Arthur Sinodinos
Senator for New South Wales
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Expenses for 2018
Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018
Other Periods: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $436,784.93
Expand all details | Collapse all details
| Details | Amount |
|---|---|
| Accident excess 6 May 17 | $500.00 |
| Fuel 29 Nov to 23 Dec 17 | $421.11 |
| Lease 16 Dec 17 to 15 Jan 18 | $1,051.18 |
| Fuel 30 Dec 17 to 25 Jan 18 | $367.10 |
| Lease 16 Jan to 15 Feb 18 | $1,051.18 |
| Fuel 1 Feb to 23 Feb 18 | $415.43 |
| Lease 16 Feb to 15 Mar 18 | $1,051.18 |
| Fuel 28 Feb to 24 Mar 18 | $509.32 |
| Lease 16 Mar to 15 Apr 18 | $1,051.18 |
| Fuel 28 Mar to 20 Apr 18 | $430.02 |
| Lease 16 Apr to 15 May 18 | $1,051.18 |
| Fuel 29 Apr to 25 May 18 | $544.83 |
| Lease 16 May to 15 Jun 18 | $1,051.18 |
| Registration adj 1 Sep 17 to 15 Mar 18 | -$35.77 |
| Fuel 30 May to 21 Jun 18 | $494.14 |
| Lease 16 Jun to 15 Jul 18 | $1,051.18 |
| Fuel 28 Jun to 26 Jul 18 | $391.46 |
| Lease 16 Jul to 15 Aug 18 | $1,051.18 |
| Fuel 1 Aug to 28 Aug 18 | $566.12 |
| Lease 16 Aug to 15 Sep 18 | $1,051.18 |
| Fuel 2 Sep to 18 Sep 18 | $354.89 |
| Lease 16 Sep to 15 Oct 18 | $1,051.18 |
| Fuel 24 Sep to 29 Oct 18 | $717.17 |
| Lease 16 Oct to 15 Nov 18 | $1,051.18 |
| Lease 16 Nov to 15 Dec 18 | $1,051.18 |
| Fuel 23 Nov 18 | $82.21 |
| Accident excess 12 Dec 18 | $500.00 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2018) | $69,510.14 |
| Aggregated Total (1 April - 30 June 2018) | $64,265.95 |
| Aggregated Total (1 July - 30 September 2018) | $63,575.30 |
| Aggregated Total (1 October - 31 December 2018) | $63,448.03 |
| Details | Amount |
|---|---|
| Software reimbursement 2017/18 | $24.50 |
| Software reimbursement 2017/18 | $2,227.27 |
| MFD Colour copy charge 28 Oct to 27 Nov 17 | $215.65 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 17 | $2.74 |
| MFD Colour copy charge 28 Nov to 27 Dec 17 | $10.21 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 17 | $2.54 |
| MFD Colour copy charge 28 Dec 17 to 27 Jan 18 | $5.17 |
| MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 | $7.46 |
| MFD Colour copy charge 28 Jan to 27 Feb 18 | $257.17 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 18 | $22.39 |
| General office consumables 1 Feb to 28 Feb 18 | $2.32 |
| Office requisites and stationery 1 Feb to 28 Feb 18 | $325.46 |
| National symbols 1 Feb to 28 Feb 18 | $16.74 |
| MFD Colour copy charge 28 Feb to 14 Mar 18 | $82.15 |
| MFD Monochrome copy charge 28 Feb to 14 Mar 18 | $2.88 |
| Office requisites and stationery 1 Mar to 31 Mar 18 | $93.14 |
| MFD Colour copy charge 14 Mar to 27 Mar 18 | $218.93 |
| MFD Monochrome copy charge 14 Mar to 27 Mar 18 | $4.14 |
| MFD Colour copy charge 28 Mar to 27 Apr 18 | $100.61 |
| MFD Monochrome copy charge 28 Mar to 27 Apr 18 | $16.27 |
| MFD Colour copy charge 28 Apr to 27 May 18 | $61.80 |
| MFD Monochrome copy charge 28 Apr to 27 May 18 | $5.53 |
| General office consumables 1 May to 31 May 18 | $2.32 |
| MFD Colour copy charge 28 May to 27 Jun 18 | $95.25 |
| MFD Monochrome copy charge 28 May to 27 Jun 18 | $7.13 |
| Office requisites and stationery 1 Jun to 30 Jun 18 | $248.53 |
| Office requisites and stationery 1 Jun to 30 Jun 18 | $1,028.35 |
| Flags 1 Jun to 30 Jun 18 | $1,011.67 |
| National symbols 1 Jun to 30 Jun 18 | $46.15 |
| 1 Ink cartridge 25 Jun 18 | $241.25 |
| 3 Postage tape rolls 25 Jun 18 | $123.25 |
| Flags 1 Jul to 31 Jul 18 | $104.32 |
| Office requisites and stationery 1 Jul to 31 Jul 18 | $32.74 |
| Courier costs 24 Aug 18 | $15.00 |
| Software reimbursement 2017/18 | $853.20 |
| Mailing tubes 1 Aug to 31 Aug 18 | $4.64 |
| National symbols 1 Sep to 30 Sep 18 | $22.20 |
| Office requisites and stationery 1 Sep to 30 Sep 18 | $0.67 |
| Freight costs 1 Oct 18 | $120.00 |
| Details | Amount |
|---|---|
| Distribution 1 Nov to 30 Nov 17 | $825.02 |
| e-material 28 Nov 17 | $129.00 |
| Distribution 1 Dec to 31 Dec 17 | $10.64 |
| Distribution late payment fee Dec 17 | $6.82 |
| e-material 8 Dec 17 | $50.00 |
| e-material 28 Dec 17 | $129.00 |
| Distribution 1 Jan to 31 Jan 18 | $1.25 |
| Distribution late payment fee Jan 18 | $6.85 |
| Web-services 7 Jan 18 to 7 Jan 20 | $107.91 |
| Web-services 9 Jan 18 to 9 Jan 19 | $13.59 |
| Web-services 9 Jan 18 to 9 Jan 19 | $13.59 |
| Distribution 1 Feb to 28 Feb 18 | $166.29 |
| e-material 20 Feb 18 | $10.13 |
| e-material 20 Feb 18 | $157.33 |
| PO Box 3513 rental 1 Apr 18 to 31 Mar 19 | $406.36 |
| e-material 28 Oct to 27 Nov 17 | $129.00 |
| e-material 28 Jan to 27 Feb 18 | $129.00 |
| 1,000 Printed items 22 Feb 18 | $575.45 |
| Distribution 1 Mar to 31 Mar 18 | $3,713.37 |
| Distribution credit 1 Mar to 31 Mar 18 | -$2,116.21 |
| 30,000 Personalised letterhead stationery 22 Mar 18 | $1,693.64 |
| Web-services 29 Mar 18 to 28 Mar 19 | $300.00 |
| Distribution 1 Apr to 30 Apr 18 | $987.10 |
| Distribution late payment fee Apr 18 | $8.51 |
| Web-design 2 Apr 18 to 1 Apr 19 | $163.64 |
| 1 Printed item 12 Apr 18 | $960.00 |
| 1 Printed item 17 Apr 18 | $960.00 |
| 1 Printed item 23 Apr 18 | $905.00 |
| 1 Printed item 27 Apr 18 | $960.00 |
| Distribution 1 May to 31 May 18 | $13.50 |
| Distribution late payment fee May 18 | $10.70 |
| 1 Printed item 2 May 18 | $905.00 |
| 1 Printed item 7 May 18 | $905.00 |
| e-material 8 May to 7 Jun 18 | $179.00 |
| 1 Printed item 9 May 18 | $3,514.53 |
| 1 Printed item 10 May 18 | $960.00 |
| 1 Printed item 16 May 18 | $905.00 |
| 1 Printed item 16 May 18 | $1,757.26 |
| 1 Printed item 21 May 18 | $905.00 |
| 1 Printed item 23 May 18 | $1,757.26 |
| 1 Printed item 24 May 18 | $960.00 |
| 1 Printed item 30 May 18 | $905.00 |
| 1 Printed item 30 May 18 | $1,757.26 |
| Distribution 1 Jun to 30 Jun 18 | $17,854.03 |
| Distribution late payment fee Jun 18 | $10.76 |
| Distribution credit 1 Jun to 30 Jun 18 | -$2.27 |
| 1 Printed item 4 Jun 18 | $905.00 |
| 1 Printed item 7 Jun 18 | $960.00 |
| e-material 8 Jun to 7 Jul 18 | $179.00 |
| 6,500 Printed items 8 Jun 18 | $1,569.09 |
| 1 Printed item 13 Jun 18 | $905.00 |
| 1 Printed item 18 Jun 18 | $905.00 |
| 1 Printed item 21 Jun 18 | $960.00 |
| 1 Printed item 27 Jun 18 | $905.00 |
| 3,000 Printed items 29 Jun 18 | $3,190.00 |
| 15,192 Printed items 29 Jun 18 | $4,211.82 |
| Web-services 29 Jun 18 | $5,260.91 |
| Web-services 29 Jun 18 | $859.09 |
| Distribution 1 Jul to 31 Jul 18 | $675.07 |
| 1 Printed item 2 Jul 18 | $905.00 |
| 1 Printed item 5 Jul 18 | $960.00 |
| e-material 8 Jul to 7 Aug 18 | $179.00 |
| Distribution 1 Aug to 31 Aug 18 | $66.18 |
| Distribution late payment fee Aug 18 | $6.49 |
| Distribution credit 1 Aug to 31 Aug 18 | -$1.14 |
| e-material 8 Aug to 7 Sep 18 | $179.00 |
| Distribution 1 Sep to 30 Sep 18 | $4,355.04 |
| Distribution late payment fee Sep 18 | $6.65 |
| Distribution credit 1 Sep to 30 Sep 18 | -$819.97 |
| e-material 8 Sep to 7 Oct 18 | $179.00 |
| Web-services 13 Sep 18 to 12 Sep 19 | $135.45 |
| Web-services 13 Sep 18 to 12 Sep 19 | $50.00 |
| Distribution 1 Oct to 31 Oct 18 | $809.45 |
| Distribution late payment fee Oct 18 | $14.44 |
| Distribution credit 1 Oct to 31 Oct 18 | -$19.39 |
| 20,000 Printed items 2 Oct 18 | $720.00 |
| Distribution 2 Oct 18 | $250.00 |
| e-material 8 Oct to 7 Nov 18 | $179.00 |
| Distribution 1 Nov to 30 Nov 18 | $164.82 |
| Distribution late payment fee Nov 18 | $16.21 |
| Distribution credit 1 Nov to 30 Nov 18 | -$3.98 |
| e-material 8 Nov to 7 Dec 18 | $179.00 |
| 1,500 Printed items 14 Nov 18 | $210.00 |
| Details | Amount |
|---|---|
| 1 Lake Eyre: A Journey through the Heart of the Continent 18 May 18 | $26.14 |
| Details | Amount |
|---|---|
| Telecommunications IVR 23 May 18 | $1,745.98 |
| Telecommunications IVR 28 May 18 | $2,038.93 |
| Telecommunications IVR 29 May 18 | $1,559.13 |
| Details | Amount |
|---|---|
| Recovery of office phones 9 Jun 17 | -$101.06 |
| Recovery of office phones 9 Jul 17 | -$137.08 |
| Recovery of office phones 9 Aug 17 | -$116.96 |
| Recovery of office phones 9 Sep 17 | -$71.09 |
| Recovery of office phones 9 Oct 17 | -$107.76 |
| Recovery of office phones 9 Nov 17 | -$84.80 |
| Recovery of office phones 9 Dec 17 | -$33.05 |
| Office phones 9 Jan 18 | $46.37 |
| Office fax 9 Feb 18 | $0.69 |
| Office phones 9 Feb 18 | $19.95 |
| Office phones 9 Feb 18 | $92.92 |
| Office phones 10 Mar 18 | $0.56 |
| Office phones 10 Mar 18 | $118.57 |
| Office phones 9 Apr 18 | $149.84 |
| Office fax 9 Apr 18 | $0.70 |
| Office phones 9 May 18 | $260.25 |
| Office fax 9 May 18 | $0.17 |
| Office phones 9 Jun 18 | $112.54 |
| Office fax 9 Jun 18 | $0.17 |
| Office phones 9 Jul 18 | $89.68 |
| Office fax 9 Jul 18 | $0.50 |
| Office phones directory charges 5 Aug 18 | $2,714.43 |
| Office phones 9 Aug 18 | $81.92 |
| Office fax 9 Aug 18 | $0.42 |
| Office phones 9 Sep 18 | $85.99 |
| Office fax 9 Sep 18 | $2.55 |
| Office phones 9 Oct 18 | $88.50 |
| Office fax 9 Oct 18 | $0.79 |
| Office phones 9 Nov 18 | $83.74 |
| Office fax 9 Nov 18 | $1.65 |
| Office phones 9 Dec 18 | $274.74 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2018) | $44,054.07 |
| *Travel undertaken by 11 employees | |
| Domestic Travel (1 April - 30 June 2018) | $5,047.26 |
| *Travel undertaken by 2 employees | |
| Domestic Travel (1 July - 30 September 2018) | $9,014.75 |
| *Travel undertaken by 4 employees | |
| Domestic Travel (1 October - 31 December 2018) | $7,444.94 |
| *Travel undertaken by 3 employees |
| Details | Amount | Notes |
|---|---|---|
| Merimbula to Sydney 8 Jun 17 | $40.00 | |
| 21 Sector not flown. Ticket cancellation fee. |
Total Expenditure
$436,784.93