Fraser Anning

Senator for Queensland

Independent

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Expenses for 2017

Source PDFs: Oct - Dec 2017

Other Periods: 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $48,096.98

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Travelling Allowance
+ Parliamentary Travelling Allowance
$4,546.00
Date From Date To Location Details Nights Rate Amount
12 Nov 17 17 Nov 17 Canberra Sittings of Parliament 6 $285.00 $1,710.00
26 Nov 17 29 Nov 17 Canberra Sittings of Parliament 4 $285.00 $1,140.00
3 Dec 17 7 Dec 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
14 Dec 17 14 Dec 17 Townsville Official Government or Vice-Regal Function 1 $271.00 $271.00
Domestic Scheduled Fares
+ Fares
$858.74
Details Amount Notes
Brisbane to Canberra 12 Nov 17 $858.74
Car Costs
+ COMCAR
$1,034.60
Details Amount
Brisbane 12 Nov 17 $119.40
Canberra 17 Nov 17 $58.00
Canberra 18 Nov 17 $114.00
Brisbane 18 Nov 17 $114.00
Brisbane 26 Nov 17 $119.40
Brisbane 30 Nov 17 $69.10
Brisbane 3 Dec 17 $119.40
Brisbane 3 Dec 17 $118.50
Brisbane 8 Dec 17 $69.10
Brisbane 14 Dec 17 $58.00
Brisbane 15 Dec 17 $75.70
+ Other Car Costs
$47.06
Details Amount
Taxi 3 Dec 17 $47.06
Office Facilities
+ Office Facilities
$7,410.72
Details Amount
Aggregated Total (1 October - 31 December 2017) $7,410.72
Office Administrative Costs
+ Office Consumables and Services
$150.28
Details Amount
Office requisites and stationery 20 Nov 17 $60.28
Water refills 1 Dec 17 to 30 Nov 18 $90.00
+ Printing and Communications
$352.70
Details Amount
Printing 23 Nov 17 $195.00
250 Printed items 23 Nov 17 $157.70
Telecommunications
+ Telecommunications - Usage
$243.24
Details Amount
Office phones 21 Nov 17 $211.47
Office fax 21 Nov 17 $31.77
Employee Costs
+ Employee Costs
$33,453.64
Details Amount
Domestic Travel (1 October - 31 December 2017) $33,453.64
*Travel undertaken by 5 employees
Total Expenditure
$48,096.98

Period Expenses (CSV) | Period Expenses (SQL)