Cathy O'Toole

Representative for Herbert, Queensland

Australian Labor Party

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Expenses for 2017

Source PDFs: Jan - Mar 2017 | Apr - Jun 2017 | Jul - Sep 2017 | Oct - Dec 2017

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $414,562.78

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Travelling Allowance
+ Parliamentary Travelling Allowance
$23,901.00
Date From Date To Location Details Nights Rate Amount
4 Feb 17 4 Feb 17 Canberra Parliamentary Political Party Meeting 1 $276.00 $276.00
5 Feb 17 7 Feb 17 Canberra Sittings of Parliament 3 $276.00 $828.00
26 Feb 17 2 Mar 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
20 Nov 16 2 Dec 16 Canberra Sittings of Parliament 13 $276.00 $3,588.00
19 Mar 17 25 Mar 17 Canberra Sittings of Parliament 7 $276.00 $1,932.00
7 May 17 11 May 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
21 May 17 25 May 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
28 May 17 1 Jun 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
22 Jul 17 22 Jul 17 Mascot Northern Australia 1 $268.00 $268.00
23 Jul 17 23 Jul 17 Yulara Northern Australia 1 $454.00 $454.00
24 Jul 17 24 Jul 17 Alice Springs Northern Australia 1 $304.00 $304.00
25 Jul 17 26 Jul 17 Darwin Northern Australia 2 $441.00 $882.00
6 Aug 17 10 Aug 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
13 Aug 17 16 Aug 17 Canberra Sittings of Parliament 4 $276.00 $1,104.00
3 Sep 17 7 Sep 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
10 Sep 17 14 Sep 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
15 Oct 17 18 Oct 17 Canberra Sittings of Parliament 4 $285.00 $1,140.00
22 Oct 17 25 Oct 17 Canberra Sittings of Parliament 4 $285.00 $1,140.00
15 Nov 17 16 Nov 17 Sydney Electorate Business 2 $405.00 $810.00
3 Dec 17 7 Dec 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
Domestic Scheduled Fares
+ Fares
$46,458.67
Details Amount Notes
24 Jan 17 - Townsville to Palm Island $279.48
24 Jan 17 - Palm Island to Townsville
4 Feb 17 - Townsville to Sydney $315.30
4 Feb 17 - Sydney to Canberra
8 Feb 17 - Canberra to Brisbane $1,184.79
8 Feb 17 - Brisbane to Townsville
26 Feb 17 - Townsville to Brisbane $1,243.43
26 Feb 17 - Brisbane to Canberra
18 Mar 17 - Townsville to Brisbane $280.91
19 Mar 17 - Brisbane to Canberra $839.17
24 Jan 17 - Palm Island to Palm Island $263.64
12 Dec 17 - Palm Island to Palm Island $263.64
2 Dec 16 - Canberra to Brisbane $1,184.79
2 Dec 16 - Brisbane to Townsville
12 Dec 16 - Townsville to Palm Island $254.07
12 Dec 16 - Palm Island to Townsville
Canberra to Brisbane 3 Mar 17 $1,622.35
Brisbane to Townsville 3 Mar 17
Canberra to Brisbane 26 Mar 17 $1,243.43
Brisbane to Townsville 26 Mar 17
Townsville to Brisbane 5 May 17 $898.60
Brisbane to Canberra 7 May 17 $839.17
Canberra to Brisbane 12 May 17 $1,243.43
Brisbane to Townsville 12 May 17
Townsville to Brisbane 21 May 17 $1,243.43
Brisbane to Canberra 21 May 17
Canberra to Brisbane 26 May 17 $1,076.27
Brisbane to Townsville 26 May 17
Townsville to Brisbane 28 May 17 $1,243.43
Brisbane to Canberra 28 May 17
Townsville to Brisbane 12 Jun 17 $1,267.97
Brisbane to Canberra 12 Jun 17
Canberra to Melbourne 16 Jun 17 $887.31
Melbourne to Adelaide 16 Jun 17
Adelaide to Canberra 18 Jun 17 $772.01
Brisbane to Townsville 2 Jun 17 $855.26
Townsville to Brisbane 2 Jul 17 $898.60
Brisbane to Townsville 14 Jul 17 $795.31
Townsville to Brisbane 22 Jul 17 $1,365.45
Brisbane to Sydney 22 Jul 17
Sydney Airport to Sydney 22 Jul 17 $12.73
Sydney to Uluru 23 Jul 17 $772.42
Uluru to Alice Springs 24 Jul 17 $352.82
Alice Springs to Darwin 25 Jul 17 $600.36
Katherine to Darwin 26 Jul 17 $380.91
Darwin to Katherine 26 Jul 17 $380.91
Darwin to Brisbane 27 Jul 17 $1,762.45
Brisbane to Townsville 27 Jul 17
Townsville to Brisbane 6 Aug 17 $1,272.30
Brisbane to Canberra 6 Aug 17
Canberra to Brisbane 11 Aug 17 $1,272.30
Brisbane to Townsville 11 Aug 17
Canberra to Brisbane 17 Aug 17 $692.22
Brisbane to Townsville 17 Aug 17
Townsville to Palm Island 1 Sep 17 $127.04
Townsville to Brisbane 3 Sep 17 $1,272.30
Brisbane to Canberra 3 Sep 17
Canberra to Brisbane 8 Sep 17 $1,272.30
Brisbane to Townsville 8 Sep 17
Townsville to Brisbane 10 Sep 17 $1,403.60
Brisbane to Canberra 10 Sep 17
Townsville to Magnetic Island 4 Aug 17 $27.68
Magnetic Island to Townsville 4 Aug 17
Townsville to Brisbane 11 Aug 17 $537.23
Brisbane to Canberra 11 Aug 17 $507.34
Townsville to Palm Island 1 Sep 17 $64.32
Palm Island to Townsville 1 Sep 17
Canberra to Brisbane 15 Sep 17 $858.71
Brisbane to Townsville 17 Sep 17 $901.79
Townsville to Brisbane 15 Oct 17 $1,272.30
Brisbane to Canberra 15 Oct 17
Canberra to Brisbane 19 Oct 17 $692.22
Brisbane to Townsville 19 Oct 17
Townsville to Brisbane 22 Oct 17 $984.30
Brisbane to Canberra 22 Oct 17
Canberra to Brisbane 26 Oct 17 $1,272.30
Brisbane to Townsville 26 Oct 17
Townsville to Brisbane 4 Nov 17 $901.82
Brisbane to Townsville 9 Nov 17 $901.82
Townsville to Sydney 14 Nov 17 $963.19
Sydney to Brisbane 17 Nov 17 $1,365.45
Brisbane to Townsville 17 Nov 17
Townsville to Brisbane 3 Dec 17 $1,272.30
Brisbane to Canberra 3 Dec 17
Car Costs
+ Private-Plated Vehicle
$17,144.65
Details Amount
Lease 13 Jan to 12 Feb 17 $1,018.26
Fuel 23 Jan to 20 Feb 17 $206.97
Fuel interest fee 31 Jan 17 $0.68
Fuel 13 Feb 17 $85.71
Lease 13 Feb to 12 Mar 17 $1,018.26
Fuel 24 Aug 16 $71.00
Additional maintenance 28 Oct 16 $603.99
Fuel 12 Nov 16 $75.92
Lease 13 Nov to 12 Dec 16 $1,018.26
Accident excess 18 Nov 16 $500.00
Fuel 10 Dec to 24 Dec 16 $296.35
Lease 13 Dec 16 to 12 Jan 17 $1,018.26
Fuel 31 Dec 16 to 10 Jan 17 $285.37
Fuel 2 Mar to 26 Mar 17 $213.17
Lease 13 Mar to 12 Apr 17 $1,018.26
Lease 3 Apr to 2 May 17 $950.10
End of lease adj 3 Apr 17 $1,070.78
Fuel 12 Apr 17 $73.73
Fuel 22 Apr 17 $71.25
Fuel 28 Apr to 22 May 17 $201.11
Lease 3 May to 2 Jun 17 $950.10
Accident excess 31 Mar 17 $500.00
End of lease adj 2 Apr 17 -$1,044.42
Fuel 28 Apr to 18 Jun 17 $350.76
Lease 3 Jun to 2 Jul 17 $950.10
Fuel 5 Jun to 18 Jun 17 $139.35
Fuel 1 Jul to 21 Jul 17 $134.11
Lease 3 Jul to 2 Aug 17 $950.10
Lease 3 Aug to 2 Sep 17 $950.10
Fuel 5 Aug 17 $65.40
Fuel 23 Aug to 23 Nov 17 $293.05
Lease 3 Sep to 2 Oct 17 $950.10
Fuel 8 Sep to 22 Sep 17 $122.45
Fuel 30 Sep to 14 Oct 17 $135.82
Lease 3 Oct to 2 Nov 17 $950.10
Lease 3 Nov to 2 Dec 17 $950.10
+ COMCAR
$1,203.77
Details Amount
4 Feb 17 - Canberra $92.19
5 Feb 17 - Canberra $78.60
3 Mar 17 - Canberra $78.60
22 Mar 17 - Canberra $40.00
Canberra 24 May 17 $78.60
Canberra 26 May 17 $40.00
Canberra 26 May 17 $102.18
Brisbane 2 Jun 17 $40.00
Canberra 16 Jun 17 $40.00
Canberra 16 Jun 17 $40.00
Brisbane 2 Jul 17 $119.65
Brisbane 14 Jul 17 $63.65
Canberra 14 Aug 17 $102.50
Canberra 17 Aug 17 $58.00
Canberra 7 Sep 17 $114.00
Canberra 22 Oct 17 $115.80
+ Cabcharge
$547.99
Details Amount
4 Feb 17 $24.62
25 Mar 17 $12.95
25 Mar 17 $36.35
25 Mar 17 $19.09
26 Mar 17 $23.50
29 May 17 $23.50
1 Jun 17 $23.92
16 Jun 17 $16.02
16 Jun 17 $10.84
17 Jun 17 $19.18
17 Jun 17 $10.08
18 Jun 17 $9.59
18 Jun 17 $28.20
23 Jun 17 $37.84
22 Jul 17 $24.32
13 Aug 17 $24.62
17 Aug 17 $21.29
3 Sep 17 $24.22
8 Sep 17 $24.62
5 Nov 17 $15.64
14 Nov 17 $33.29
16 Nov 17 $25.13
16 Nov 17 $28.39
17 Nov 17 $30.79
+ Other Car Costs
$529.58
Details Amount
Taxi 12 May 17 $58.33
Taxi 12 May 17 $52.87
Darwin 25 Jul to 27 Jul 17 $151.73
Uluru 23 Jul to 24 Jul 17 $117.41
Alice Springs 24 Jul to 25 Jul 17 $92.72
Taxi 15 Nov 17 $27.97
Taxi 15 Nov 17 $28.55
+ Parking
$27.62
Details Amount
Parking between 25 Jul and 27 Jul 17 $27.62
Office Facilities
+ Office Facilities
$116,251.40
Details Amount
Aggregated Total (From 1 January 2017) $25,309.04
Aggregated Total (Before 1 January 2017) $3,547.73
Aggregated Total (1 April - 30 June 2017) $29,874.45
Aggregated Total (1 July - 30 September 2017) $26,784.76
Aggregated Total (1 October - 31 December 2017) $30,735.42
Office Administrative Costs
+ Office Consumables and Services
$40,929.32
Details Amount
Flags 1 Jan to 31 Jan 17 $3,118.10
3,000 Pens 11 Jan 17 $1,635.45
MFD Colour copy charge 24 Jan to 23 Feb 17 $318.40
MFD Monochrome copy charge 24 Jan to 23 Feb 17 $51.77
General office consumables 27 Jan 17 $15.34
General office consumables 27 Jan 17 $57.95
Water refills 27 Jan 17 $26.60
Water refills 27 Jan 17 $1.14
Software reimbursement 2016/17 $933.64
Software reimbursement 2016/17 $1,500.00
MFD Staples 24 Nov to 23 Dec 16 $129.15
MFD Monochrome copy charge 24 Nov to 23 Dec 16 $40.62
MFD Colour copy charge 24 Nov to 23 Dec 16 $182.43
General office consumables 1 Dec to 31 Dec 16 $101.25
General office consumables 5 Dec 16 $226.94
569 Mailout Labels 9 Dec 16 $225.00
Water refills 12 Dec 16 $1.14
Water refills 12 Dec 16 $53.20
MFD Monochrome copy charge 24 Dec 16 to 23 Jan 17 $1.62
MFD Colour copy charge 24 Dec 16 to 23 Jan 17 $25.73
1 box Pen-JM20BK 1 Feb 17 $36.18
1 THM-70016079017 Post-It 559 Easel Pad 1 Feb 17 $44.67
Water refills 10 Feb 17 $13.30
Water refills 10 Feb 17 $1.14
MFD Colour copy charge 24 Feb to 23 Mar 17 $134.14
MFD Monochrome copy charge 24 Feb to 23 Mar 17 $76.22
Flags 1 Mar to 31 Mar 17 $7,695.30
Water refills 10 Mar 17 $26.60
Water refills 10 Mar 17 $1.14
MFD Colour copy charge 24 Mar to 23 Apr 17 $318.70
MFD Monochrome copy charge 24 Mar to 23 Apr 17 $51.46
Water refills 24 Mar 17 $26.60
Water refills 24 Mar 17 $1.14
General office consumables 4 Apr 17 $654.05
General office consumables 13 Apr 17 $67.00
Minor office Equipment 13 Apr 17 $871.42
General office consumables 21 Apr 17 $156.25
General office consumables 21 Apr 17 $305.06
General office consumables 21 Apr 17 -$30.92
MFD Monochrome copy charge 24 Apr to 23 May 17 $3.06
MFD Colour copy charge 24 Apr to 23 May 17 $279.01
5 Insert Binders 26 Apr 17 $16.79
1 Portable Organiser 27 Apr 17 $17.95
1 Wall Clock 5 May 17 $20.34
Water refills 5 May 17 $26.60
Water refills 5 May 17 $1.14
1 Whiteboard/Pinboard combination board 11 May 17 $242.00
Artwork for self-inking stamp 12 May 17 $40.00
1,000 Envelopes 29 May 17 $427.00
569 Mailout Labels 9 Dec 16 $225.00
1 Scanner Brother DS620 18 May 17 $180.00
MFD Colour copy charge 24 May to 23 Jun 17 $510.02
MFD Monochrome copy charge 24 May to 23 Jun 17 $6.85
Flags 1 Jun to 30 Jun 17 $14,242.33
Water refills 16 Jun 17 $13.30
Water refills 16 Jun 17 $1.14
MFD Colour copy charge 24 Jun to 23 Jul 17 $266.66
MFD Monochrome copy charge 24 Jun to 23 Jul 17 $2.18
Flags 1 Jul to 31 Jul 17 $897.54
Freight costs 19 Jul 17 $225.00
MFD Colour copy charge 24 Jul to 23 Aug 17 $238.43
MFD Monochrome copy charge 24 Jul to 23 Aug 17 $80.24
Office requisites and stationery 25 Jul 17 $78.36
Office requisites and stationery 25 Jul 17 $173.01
Water refills 31 Jul 17 $13.30
Water refills 31 Jul 17 $1.14
Flags 1 Aug to 31 Aug 17 $235.90
Office requisites and stationery 8 Aug 17 $459.00
Office requisites and stationery 11 Aug 17 $206.00
Water refills 11 Aug 17 $13.30
Water refills 11 Aug 17 $1.14
Office requisites and stationery 14 Aug 17 $275.00
MFD Colour copy charge 24 Aug to 23 Sep 17 $255.19
MFD Monochrome copy charge 24 Aug to 23 Sep 17 $1.52
Water refills 25 Aug 17 $13.30
Water refills 25 Aug 17 $1.14
General office consumables 1 Sep to 30 Sep 17 $5.23
Water refills 8 Sep 17 $1.14
Water refills 8 Sep 17 $13.30
Water refills 22 Sep 17 $26.60
Water refills 22 Sep 17 $1.14
MFD Monochrome copy charge 24 Sep to 23 Oct 17 $45.72
MFD Colour copy charge 24 Sep to 23 Oct 17 $81.07
Water refills 9 Oct 17 $26.60
Water refills 9 Oct 17 $1.14
Water refills 20 Oct 17 $1.14
Water refills 20 Oct 17 $53.20
MFD Colour copy charge 24 Oct to 23 Nov 17 $379.33
MFD Monochrome copy charge 24 Oct to 23 Nov 17 $11.46
General office consumables 1 Nov to 30 Nov 17 $262.45
Office requisites and stationery 6 Nov 17 $1,095.00
Water refills 20 Nov 17 to 20 Nov 18 $140.00
+ Printing and Communications
$94,657.48
Details Amount
Distribution late payment fee Jan 17 $15.00
500 Personalised letterhead stationery 17 Jan 17 $175.00
Distribution credit 1 Feb to 28 Feb 17 -$22.73
Distribution 1 Feb to 28 Feb 17 $1,824.15
11 Printed items 10 Feb 17 $300.00
Printing 14 Feb 17 $50.00
1 Printed item 15 Feb 17 $696.00
1 Printed item 1 Mar 17 $555.33
1 Printed item 4 Mar 17 $4,334.00
10,000 Printed items 28 Mar 17 $1,894.00
PO Box 226 rental 1 Apr 17 to 31 Mar 18 $271.82
1 Printed item 20 Sep 16 $590.00
1 Printed item 30 Sep 16 $75.00
1 Printed item 7 Oct 16 $66.67
Web-services 11 Oct 16 $98.70
Distribution credit 1 Nov to 30 Nov 16 -$2.27
Distribution 1 Nov to 30 Nov 16 $90.91
Distribution 1 Dec to 31 Dec 16 $181.82
Distribution credit 1 Dec to 31 Dec 16 -$4.55
Distribution late payment fee Dec 16 $15.00
e-material 18 Dec to 25 Dec 16 $50.45
Printing 22 Dec 16 $763.64
150 Printed items 15 Feb 17 $155.00
e-material 17 Feb 17 $39.21
Printing 28 Feb 17 $240.00
1 Printed item 1 Mar 17 $696.00
Printed item 3 Mar 17 $120.00
1 Printed item 8 Mar 17 $555.33
500 Printed items 9 Mar 17 $125.00
1 Printed item 11 Mar 17 $555.33
e-material 17 Mar 17 $39.16
Printing 22 Mar 17 $280.00
e-material 30 Mar 17 $33.15
e-material 31 Mar 17 $78.18
1 Printed item 1 Apr 17 $700.00
Distribution late payment fee Apr 17 $15.00
Distribution 1 Apr to 30 Apr 17 $4,714.44
Distribution credit 1 Apr to 30 Apr 17 -$45.45
Printing 3 Apr 17 $120.00
e-material 17 Apr 17 $99.16
Printing 24 Apr 17 $280.00
e-material 27 Apr 17 to 26 Apr 18 $261.82
5 Printed items 28 Apr 17 $1,609.23
Printing 28 Apr 17 $120.00
3,306 Printed items 28 Apr 17 $1,234.00
Printing 28 Apr 17 $240.00
1 Printed item 1 May 17 $1,312.00
1,000 Printed items 5 May 17 $295.00
250 Printed items 11 May 17 $159.00
Printing 12 May 17 $4,680.00
1,000 Personalised letterhead stationery 29 May 17 $995.00
1,000 Printed items 29 May 17 $195.00
1,000 Printed items 31 May 17 $1,640.00
2 Printed items 1 Jun 17 $4,712.00
569 Mailout Labels 9 Dec 16 -$225.00
Distribution late payment fee Mar 17 $15.00
Distribution 1 Mar to 31 Mar 17 $382.00
e-material 30 Apr to 14 May 17 $121.17
15,000 Printed items 4 May 17 $1,825.00
5,000 Printed items 11 May 17 $2,969.00
Printing 12 May 17 $2,640.00
Printing 12 May 17 $360.00
Printing 12 May 17 $60.00
e-material 17 May 17 $101.55
e-material 30 May to 16 Jun 17 $321.77
Distribution 1 Jun to 30 Jun 17 $14.23
Printing 20 Jun 17 $1,363.64
Printing 26 Jun 17 $540.00
Printing 26 Jun 17 $440.00
1 Printed item 28 Jun 17 $2,356.00
1 Printed item 30 Jun 17 $2,333.00
Printing 30 Jun 17 $120.00
Distribution late payment fee Jul 17 $15.00
Distribution 1 Jul to 31 Jul 17 $2,528.33
Distribution credit 1 Jul to 31 Jul 17 -$22.73
Printing 1 Jul 17 $420.00
e-material 17 Jul 17 $99.04
2 Printed items 1 Aug 17 $2,624.00
3 Printed items 7 Aug 17 $168.00
300 Printed items 8 Aug 17 $165.00
1 Printed item 11 Aug 17 $1,800.00
10 Printed items 16 Aug 17 $315.00
150 Printed items 16 Aug 17 $135.00
1 Printed item 1 Sep 17 $1,312.00
Refund of printing 12 May 17 -$2,640.00
1 Printed item 1 Jun 17 $3,000.00
Printing 26 Jun 17 $120.00
e-material 30 Jun 17 $134.39
Printing 30 Jun 17 $240.00
1 Printed item 5 Jul 17 $1,167.00
e-material 17 Jul 17 $96.29
1 Printed item 1 Aug 17 $2,500.00
e-material 3 Aug 17 $187.40
e-material 17 Aug 17 $95.22
1 Printed item 30 Aug 17 $590.00
Printing 31 Aug 17 $120.00
Printing 31 Aug 17 $120.00
Refund of printing 31 Aug 17 -$120.00
1 Printed item 1 Sep 17 $277.27
Distribution 1 Sep to 30 Sep 17 $2,912.03
Distribution credit 1 Sep to 30 Sep 17 -$22.73
Distribution credit 1 Sep to 30 Sep 17 -$15.00
Distribution 1 Sep 17 $25.45
e-material 13 Sep 17 $315.04
e-material 17 Sep 17 $93.94
e-material 30 Sep to 19 Oct 17 $476.92
1 Printed item 1 Oct 17 $2,356.00
2 Printed items 1 Oct to 30 Nov 17 $2,500.00
Printing 1 Oct 17 $100.00
1 Printed item 1 Oct 17 $477.27
Distribution 1 Oct to 31 Oct 17 $909.09
Distribution credit 1 Oct to 31 Oct 17 -$22.73
1 Printed item 14 Oct 17 $4,000.00
e-material 17 Oct 17 $95.96
Printing 24 Oct 17 $600.00
Printing 24 Oct 17 $180.00
Printing 24 Oct 17 $120.00
Printing 24 Oct 17 $120.00
1 Printed item 25 Oct 17 $1,780.00
Distribution credit 1 Nov to 30 Nov 17 -$22.73
Distribution 1 Nov to 30 Nov 17 $909.09
Printing 2 Nov 17 $120.00
1,850 Printed items 8 Nov 17 $679.00
1,850 Printed items 8 Nov 17 $399.00
1,850 Printed items 8 Nov 17 $722.00
2,000 Printed items 10 Nov 17 $2,226.36
700 Printed items 23 Nov 17 $325.00
700 Printed items 23 Nov 17 $599.00
Printing 28 Nov 17 $120.00
Printing 28 Nov 17 $60.00
Printing 28 Nov 17 $360.00
Printing 29 Nov 17 $1,045.45
Printing 12 Dec 17 $120.00
Printing 12 Dec 17 $120.00
Printing 12 Dec 17 $60.00
Printing 12 Dec 17 $120.00
Printing 12 Dec 17 $120.00
Printing 12 Dec 17 $120.00
+ Publications
$436.38
Details Amount
1 Townsville Bulletin (digital) 25 Jan to 20 Feb 17 $14.55
1 The Courier Mail (digital) 25 Jan to 20 Feb 17 $7.27
1 Townsville Bulletin (digital) 27 Dec 16 to 23 Jan 17 $14.55
1 The Courier Mail (digital) 27 Dec 16 to 23 Jan 17 $7.27
1 Townsville Bulletin (digital) 21 Feb to 20 Mar 17 $14.55
1 The Courier Mail (digital) 21 Feb to 20 Mar 17 $7.27
52 Magnetic Community News 6 Jun 17 to 5 Jun 18 $240.00
1 The Courier Mail (digital) 16 May to 12 Jun 17 $7.27
1 Townsville Bulletin (digital) 16 May to 12 Jun 17 $14.55
1 Townsville Bulletin (digital) 13 Jun to 10 Jul 17 $14.55
1 The Courier Mail (digital) 13 Jun to 10 Jul 17 $7.27
1 The Courier Mail (digital) 11 Jul to 7 Aug 17 $7.27
1 Townsville Bulletin (digital) 11 Jul to 7 Aug 17 $14.55
1 The Courier Mail (digital) 3 Oct to 30 Oct 17 $7.27
1 Townsville Bulletin (digital) 3 Oct to 30 Oct 17 $14.55
1 Townsville Bulletin (digital) 31 Oct to 27 Nov 17 $14.55
1 The Courier Mail (digital) 31 Oct to 27 Nov 17 $7.27
1 Townsville Bulletin (digital) 5 Dec 17 to 1 Jan 18 $14.55
1 The Courier Mail (digital) 5 Dec 17 to 1 Jan 18 $7.27
Telecommunications
+ Telecommunications - Usage
$4,093.25
Details Amount
Office phones 21 Jan 17 $227.40
Office fax 21 Jan 17 $31.77
Office phones 21 Feb 17 $324.41
Office fax 21 Feb 17 $32.14
Office phones 21 Mar 17 $328.95
Office fax 21 Mar 17 $32.86
Office phones 21 Dec 16 $350.28
Office fax 21 Dec 16 $32.50
Office phones 21 Apr 17 $285.41
Office fax 21 Apr 17 $32.49
Office phones 21 May 17 $420.16
Office fax 21 May 17 $32.01
Office fax 21 Jun 17 $34.11
Office phones 21 Jun 17 $343.53
Office fax 21 Jul 17 $34.34
Office phones 21 Jul 17 $248.34
Office phones 21 Aug 17 $263.16
Office fax 21 Aug 17 $32.71
Office phones 21 Sep 17 $281.45
Office fax 21 Sep 17 $32.27
Office fax 21 Oct 17 $32.19
Office phones 21 Oct 17 $339.02
Office fax 21 Nov 17 $36.31
Office phones 21 Nov 17 $285.44
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$9,395.67
Details Amount Notes
4 Feb 17 - Townsville to Sydney $315.30
4 Feb 17 - Sydney to Canberra
7 Feb 17 - Canberra to Brisbane $652.71
7 Feb 17 - Brisbane to Townsville
24 Nov 16 - Townsville to Brisbane $652.71
24 Nov 16 - Brisbane to Canberra
Townsville to Brisbane 22 Jul 17 $2,332.98
Brisbane to Sydney 22 Jul 17
Sydney to Uluru 23 Jul 17
Uluru to Alice Springs 24 Jul 17 $352.82
Alice Springs to Darwin 25 Jul 17 $600.36
Darwin to Katherine 26 Jul 17 $380.91
Katherine to Darwin 26 Jul 17 $380.91
Darwin to Brisbane 27 Jul 17 $1,762.45
Brisbane to Townsville 27 Jul 17
Townsville to Brisbane 14 Aug 17 $1,272.30
Brisbane to Canberra 14 Aug 17
Canberra to Brisbane 17 Aug 17 $692.22
Brisbane to Townsville 17 Aug 17
+ Family Traveller COMCAR
$66.50
Details Amount
Canberra 5 Dec 17 $66.50
Employee Costs
+ Employee Costs
$36,784.45
Details Amount
Domestic Travel (1 April - 30 June 2017) $17,265.84
*Travel undertaken by 2 employees
Domestic Travel (1 July - 30 September 2017) $11,944.74
*Travel undertaken by 1 employees
Domestic Travel (1 October - 31 December 2017) $7,573.87
*Travel undertaken by 3 employees
Overseas Travel
+ Overseas Travel
$22,021.41

Singapore, Myanmar and Indonesia 2 Jul to 14 Jul 17 Parliamentary Delegation.

Type Amount
OS Delegation - Equipment allowance $430.00
OS Delegation - Travel advance $491.51
OS Delegation - Accommodation and meals $2,226.36
OS Delegation - Charter $297.43
OS Delegation - Fares $10,204.31
OS Delegation - Ground transport $521.49
OS Delegation - Passport costs $16.40
OS Delegation - Related travel expenses $1.46
OS Delegation - Accommodation and meals $1,139.80
OS Delegation - Fares $4,164.01
OS Delegation - Passport costs $8.20
OS Delegation - Related travel expenses $1,256.04
OS Delegation - Travel advance $278.09
OS Delegation - Accommodation and meals $793.98
OS Delegation - Official hospitality non portfolio related $192.33
Charter
+ Special Charter
$113.64
Details Amount Notes
Katherine to Nitmiluk 26 Jul 17 $113.64
Nitmiluk to Katherine 26 Jul 17
Total Expenditure
$414,562.78

Period Expenses (CSV) | Period Expenses (SQL)