Kate Ellis

Representative for Adelaide, South Australia

Australian Labor Party

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Expenses for 2018

Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Oct - Dec 2018

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $327,090.27

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Travel Allowance
+ Travel Allowance
$15,165.00
Date From Date To Location Details Nights Rate Amount
3 Dec 17 7 Dec 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
4 Feb 18 7 Feb 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
11 Feb 18 14 Feb 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
26 Mar 18 27 Mar 18 Canberra Parliamentary Duties 2 $285.00 $570.00
8 May 18 10 May 18 Canberra Parliamentary Duties 3 $285.00 $855.00
21 May 18 23 May 18 Canberra Parliamentary Duties 3 $285.00 $855.00
29 May 18 30 May 18 Canberra Parliamentary Duties 2 $285.00 $570.00
24 Jun 18 27 Jun 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
13 Aug 18 15 Aug 18 Canberra Parliamentary Duties 3 $285.00 $855.00
20 Aug 18 22 Aug 18 Canberra Parliamentary Duties 3 $285.00 $855.00
10 Sep 18 12 Sep 18 Canberra Parliamentary Duties 3 $288.00 $864.00
16 Sep 18 18 Sep 18 Canberra Parliamentary Duties 3 $288.00 $864.00
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
22 Oct 18 24 Oct 18 Canberra Parliamentary Duties 3 $288.00 $864.00
26 Nov 18 28 Nov 18 Canberra Parliamentary Duties 3 $288.00 $864.00
2 Dec 18 5 Dec 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Domestic Scheduled Fares
+ Fares
$22,186.89
Details Amount Notes
Adelaide to Canberra 3 Dec 17 $191.08
Adelaide to Canberra 4 Feb 18 $206.08
Canberra to Adelaide 8 Feb 18 $516.98
Adelaide to Canberra 11 Feb 18 $206.08
Canberra to Adelaide 15 Feb 18 $516.98
Adelaide to Canberra 27 Feb 18 $914.54
Canberra to Adelaide 27 Feb 18 $914.54
Adelaide to Canberra 26 Mar 18 $914.54
Canberra to Adelaide 28 Mar 18 $914.54
Adelaide to Canberra 8 May 18 $522.33
Canberra to Melbourne 11 May 18 $519.12
Melbourne to Adelaide 11 May 18
Adelaide to Canberra 21 May 18 $924.07
Canberra to Adelaide 24 May 18 $924.07
Adelaide to Canberra 29 May 18 $924.07
Canberra to Adelaide 31 May 18 $924.07
Adelaide to Canberra 24 Jun 18 $206.08
Canberra to Adelaide 28 Jun 18 $533.23
Adelaide to Canberra 13 Aug 18 $980.30
Canberra to Adelaide 16 Aug 18 $980.30
Adelaide to Canberra 20 Aug 18 $544.13
Canberra to Adelaide 23 Aug 18 $544.13
Adelaide to Canberra 10 Sep 18 $1,005.51
Canberra to Adelaide 13 Sep 18 $1,005.51
Adelaide to Canberra 16 Sep 18 $554.18
Canberra to Adelaide 19 Sep 18 $554.18
Adelaide to Canberra 14 Oct 18 $554.18
Canberra to Adelaide 18 Oct 18 $554.18
Adelaide to Canberra 22 Oct 18 $1,005.51
Adelaide to Canberra 26 Nov 18 $1,005.51
Canberra to Adelaide 29 Nov 18 $1,005.51
Adelaide to Canberra 2 Dec 18 $560.68
Canberra to Adelaide 6 Dec 18 $560.68
Other Car Costs
+ Private-Plated Vehicle
$9,165.36
Details Amount
Accident excess 10 Nov 17 $454.55
Fuel 10 Nov 17 $38.72
Fuel 14 Nov 17 $76.48
Lease 18 Nov to 17 Dec 17 $962.96
Fuel 30 Nov 17 $46.43
Fuel 7 Dec to 16 Dec 17 $83.01
Lease 18 Dec 17 to 17 Jan 18 $962.96
End of lease adj 18 Dec 17 to 17 Jan 18 -$962.96
Lease 22 Dec 17 to 21 Jan 18 $771.43
Fuel 29 Dec 17 $47.69
Fuel 9 Jan to 15 Jan 18 $51.20
Lease 22 Jan to 21 Feb 18 $771.43
Excess wear and tear 21 Dec 17 $626.50
End of lease adj 21 Dec 17 $333.00
End of lease adj 21 Dec 17 -$3,279.93
Fuel 22 Jan to 31 Jan 18 $53.00
Fuel 3 Feb to 18 Feb 18 $104.32
Lease 22 Feb to 21 Mar 18 $771.43
Fuel 4 Mar to 23 Mar 18 $144.81
Lease 22 Mar to 21 Apr 18 $771.43
Fuel 1 Apr to 22 Apr 18 $161.23
Lease 22 Apr to 21 May 18 $771.43
Fuel 6 May to 20 May 18 $100.12
Lease 22 May to 21 Jun 18 $771.43
Fuel 4 Jun to 15 Jun 18 $117.99
Lease 22 Jun to 21 Jul 18 $771.43
Fuel 4 Jul to 20 Jul 18 $101.84
Lease 22 Jul to 21 Aug 18 $771.43
Fuel 4 Aug to 23 Aug 18 $135.71
Lease 22 Aug to 21 Sep 18 $771.43
Fuel 2 Sep to 26 Sep 18 $185.49
Lease 22 Sep to 21 Oct 18 $771.43
Fuel 9 Oct to 27 Oct 18 $134.51
Lease 22 Oct to 21 Nov 18 $771.43
+ COMCAR
$4,020.20
Details Amount
Adelaide 4 Feb 18 $139.00
Canberra 4 Feb 18 $165.80
Adelaide 11 Feb 18 $139.00
Canberra 11 Feb 18 $140.80
Adelaide 27 Feb 18 $83.00
Adelaide 27 Feb 18 $84.80
Canberra 27 Feb 18 $84.80
Adelaide 26 Mar 18 $83.00
Canberra 26 Mar 18 $84.80
Canberra 28 Mar 18 $83.00
Canberra 8 May 18 $84.80
Adelaide 8 May 18 $83.00
Canberra 11 May 18 $83.00
Canberra 21 May 18 $84.80
Adelaide 21 May 18 $83.00
Canberra 29 May 18 $84.80
Adelaide 29 May 18 $83.00
Canberra 24 Jun 18 $140.80
Adelaide 24 Jun 18 $139.00
Adelaide 28 Jun 18 $109.80
Canberra 13 Aug 18 $85.80
Adelaide 13 Aug 18 $84.00
Canberra 20 Aug 18 $85.80
Adelaide 20 Aug 18 $84.93
Adelaide 10 Sep 18 $86.87
Canberra 16 Sep 18 $142.80
Adelaide 16 Sep 18 $141.00
Adelaide 19 Sep 18 $85.80
Canberra 19 Sep 18 $84.00
Adelaide 14 Oct 18 $141.00
Canberra 14 Oct 18 $142.80
Canberra 15 Oct 18 $84.00
Adelaide 22 Oct 18 $84.00
Canberra 22 Oct 18 $85.80
Canberra 23 Oct 18 $84.00
Adelaide 26 Nov 18 $84.00
Canberra 26 Nov 18 $85.80
Adelaide 2 Dec 18 $141.00
Canberra 2 Dec 18 $142.80
Office Facilities
+ Office Facilities
$121,801.48
Details Amount
Aggregated Total (1 January - 31 March 2018) $32,171.27
Aggregated Total (1 April - 30 June 2018) $30,361.24
Aggregated Total (1 July - 30 September 2018) $29,231.89
Aggregated Total (1 October - 31 December 2018) $30,037.08
Office Administrative Costs
+ Office Consumables and Services
$19,716.27
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 17 $1,464.44
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $9.66
Office requisites and stationery 1 Dec to 31 Dec 17 $436.19
Water refills 7 Dec 17 $56.00
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $1,247.02
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $4.97
Water refills 18 Jan 18 $14.00
Office requisites and stationery 18 Jan 18 $8.18
Courier costs 23 Jan 18 $24.47
MFD Colour copy charge 28 Jan to 27 Feb 18 $695.21
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $10.54
Office requisites and stationery 1 Feb to 28 Feb 18 $188.54
Water refills 15 Feb 18 $35.00
MFD Colour copy charge 28 Feb to 21 Mar 18 $497.26
MFD Monochrome copy charge 28 Feb to 21 Mar 18 $9.46
Water refills 1 Mar 18 $70.00
MFD Colour copy charge 21 Mar to 27 Mar 18 $3.65
MFD Monochrome copy charge 21 Mar to 27 Mar 18 $0.23
Office requisites and stationery 27 Mar 18 $1,489.56
MFD Colour copy charge 28 Mar to 27 Apr 18 $60.48
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $10.12
Office requisites and stationery 1 Apr to 30 Apr 18 $2,698.23
Water refills 26 Apr 18 $21.00
MFD Colour copy charge 28 Apr to 27 May 18 $181.25
MFD Monochrome copy charge 28 Apr to 27 May 18 $7.60
Office requisites and stationery 1 May to 31 May 18 $132.41
Water refills 10 May 18 $35.00
Office requisites and stationery 29 May 18 $36.35
Water refills 21 Jun 18 $63.00
Office requisites and stationery 25 Jun 18 $558.12
MFD Colour copy charge 28 May to 27 Jun 18 $304.61
MFD Monochrome copy charge 28 May to 27 Jun 18 $28.45
Office requisites and stationery 1 Jun 18 $26.73
Flags 1 Jun to 30 Jun 18 $2,956.05
Office requisites and stationery 1 Jun to 30 Jun 18 $1,140.85
Office requisites and stationery 1 Jun to 30 Jun 18 $3.39
Office requisites and stationery 19 Jun 18 $299.00
Mobile office facilities and equipment 29 Jun 18 $1,641.30
Office requisites and stationery 1 Jul to 31 Jul 18 $241.33
Flags 1 Jul to 31 Jul 18 $104.55
National symbols 1 Jul to 31 Jul 18 $88.80
Office requisites and stationery 4 Jul 18 $112.73
Water refills 5 Jul 18 $49.00
Flags 1 Aug to 31 Aug 18 $236.10
National symbols 1 Aug to 31 Aug 18 $161.27
Office requisites and stationery 1 Aug to 31 Aug 18 $151.95
Water refills 2 Aug 18 $70.00
Freight costs 15 Aug 18 $157.50
Office requisites and stationery 21 Aug 18 $84.40
Courier costs 12 Sep 18 $18.71
MFD Colour copy charge 28 Jul to 27 Aug 18 $224.85
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $5.25
MFD Colour copy charge 28 Aug to 27 Sep 18 $124.24
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $8.61
National symbols 1 Sep to 30 Sep 18 $111.00
Office requisites and stationery 1 Sep to 30 Sep 18 $3.33
Water refills 14 Sep 18 $35.00
MFD Colour copy charge 28 Sep to 27 Oct 18 $82.97
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $4.08
Flags 1 Oct to 31 Oct 18 $394.14
Office requisites and stationery 1 Oct to 31 Oct 18 $163.93
Freight costs 1 Oct 18 $120.00
Water refills 11 Oct 18 $42.00
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $29.64
Office requisites and stationery 1 Nov to 30 Nov 18 $353.17
Water refills 8 Nov 18 $35.00
Office requisites and stationery 19 Nov 18 $34.40
+ Printing and Communications
$88,375.83
Details Amount
e-material 31 Oct 17 $2,447.23
2,000 Printed items 31 Dec 17 $190.00
e-material 22 Jan 18 $750.00
e-material 23 Mar 18 $1,818.18
Distribution 1 May to 31 May 18 $909.09
Distribution credit 1 May to 31 May 18 -$22.73
Distribution 1 Jun to 30 Jun 18 $21,234.54
Distribution late payment fee Jun 18 $6.95
80,000 Printed items 18 Jun 18 $11,450.91
6,000 Printed items 26 Jun 18 $509.09
Distribution 1 Aug to 31 Aug 18 $454.55
Distribution credit 1 Aug to 31 Aug 18 -$11.36
Distribution late payment fee Sep 18 $5.98
e-material 28 Sep 18 $30.00
e-material 29 Sep 18 $60.00
Distribution 1 Oct to 31 Oct 18 $10,595.81
Distribution credit 1 Oct to 31 Oct 18 -$481.12
e-material 2 Oct 18 $10.00
Printing 12 Oct to 25 Nov 18 $5,000.00
85,000 Printed items 15 Oct 18 $3,040.00
2,000 Printed items 22 Oct 18 $210.00
2,000 Printed items 26 Oct 18 $271.45
Distribution 26 Oct 18 $16.36
80,500 Printed items 31 Oct 18 $12,150.00
Distribution 1 Nov to 30 Nov 18 $11,213.65
Distribution late payment fee Nov 18 $27.25
82,000 Printed items 30 Nov 18 $6,490.00
+ Publications
$1,370.89
Details Amount
50 The Advertiser and 10 The Advertiser (Sat) and 10 Sunday Mail 15 Apr to 13 Oct 18 $307.27
130 The Australian and 26 The Weekend Australian 25 Apr to 23 Oct 18 $354.54
130 The Advertiser and 26 The Advertiser (Sat) and 26 Sunday Mail 14 Oct 18 to 13 Apr 19 $330.90
130 The Australian and 26 The Weekend Australian 24 Oct 18 to 23 Apr 19 $378.18
Telecommunications
+ Telecommunications - Usage
$5,128.89
Details Amount
Office fax 6 Jan 18 $100.10
Office phones 6 Jan 18 $551.59
Office phones 6 Apr 18 $731.64
Office fax 6 Apr 18 $102.59
Office phones 6 Jul 18 $697.56
Office fax 6 Jul 18 $99.76
Office phones directory charges 5 Aug 18 $2,045.02
Office phones 6 Oct 18 $702.41
Office fax 6 Oct 18 $98.22
+ Telecommunications - Residential - Official
$1,547.49
Details Amount
Dedicated data line 26 Oct 17 $1.34
Dedicated data line 27 Dec 17 $92.66
Residential phones 27 Dec 17 $38.14
Dedicated data line 26 Jan 18 $92.66
Residential phones 26 Jan 18 $38.14
Dedicated data line 26 Feb 18 $90.91
Residential phones 26 Feb 18 $37.23
Dedicated data line 27 Mar 18 $90.00
Residential phones 27 Mar 18 $38.14
Dedicated data line 26 Apr 18 $90.00
Residential phones 26 Apr 18 $38.14
Dedicated data line 27 May 18 $90.00
Residential phones 27 May 18 $38.14
Dedicated data line 26 Jun 18 $90.00
Residential phones 26 Jun 18 $38.14
Dedicated data line 26 Jul 18 $90.00
Residential phones 26 Jul 18 $38.14
Dedicated data line 26 Aug 18 $90.00
Residential phones 26 Aug 18 $38.14
Dedicated data line 26 Sep 18 $90.00
Residential phones 26 Sep 18 $38.14
Dedicated data line 26 Oct 18 $90.00
Residential phones 26 Oct 18 $39.48
Dedicated data line 26 Nov 18 $90.00
Residential phones 26 Nov 18 $39.95
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$6,102.79
Details Amount Notes
Canberra to Melbourne 23 Jun 17 $507.64
Melbourne to Adelaide 23 Jun 17
Canberra to Melbourne 8 Dec 17 $509.41
Melbourne to Adelaide 8 Dec 17
Adelaide to Canberra 8 May 18 $522.33
Canberra to Melbourne 11 May 18 $519.12
Melbourne to Adelaide 11 May 18
Adelaide to Canberra 24 Jun 18 $206.08
Canberra to Adelaide 28 Jun 18 $533.23
Adelaide to Canberra 20 Aug 18 $544.13
Canberra to Adelaide 23 Aug 18 $544.13
Adelaide to Canberra 16 Sep 18 $554.18
Canberra to Adelaide 19 Sep 18 $554.18
Adelaide to Canberra 14 Oct 18 $554.18
Canberra to Adelaide 18 Oct 18 $554.18
Employee Costs
+ Employee Costs
$32,509.18
Details Amount
Domestic Travel (1 January - 31 March 2018) $4,896.56
*Travel undertaken by 1 employees
Domestic Travel (1 April - 30 June 2018) $5,272.32
*Travel undertaken by 1 employees
Domestic Travel (1 July - 30 September 2018) $11,021.33
*Travel undertaken by 3 employees
Domestic Travel (1 October - 31 December 2018) $11,318.97
*Travel undertaken by 2 employees
Total Expenditure
$327,090.27

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