Paul Keating

Representative for Blaxland, New South Wales

Australian Labor Party

Retired: Former Prime Minister

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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: $159,702.43

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Domestic Scheduled Fares

+ Fares

$4,386.77

Details	Amount	Notes
Melbourne to Sydney 19 Feb 18	$771.29
Sydney to Brisbane 29 Jun 17	$902.28
Brisbane to Sydney 30 Jun 17	$902.28
Sydney to Brisbane 29 Sep 17	$905.46
Brisbane to Sydney 30 Sep 17	$905.46

Other Car Costs

+ Private-Plated Vehicle

$10,018.00

Details	Amount
Lease 24 Oct to 23 Nov 17	-$444.71
Lease 24 Nov to 23 Dec 17	-$444.71
Fuel 30 Nov to 22 Dec 17	$151.10
Fuel interest fee 7 Dec to 22 Dec 17	$0.67
Lease 24 Dec 17 to 23 Jan 18	$584.80
Lease 24 Jan to 23 Feb 18	$584.80
Fuel 6 Feb to 7 Feb 18	$72.24
Lease 24 Feb to 23 Mar 18	$584.80
Fuel 28 Feb to 15 Mar 18	$133.93
Lease 24 Mar to 23 Apr 18	$584.80
Fuel 26 Mar to 15 Apr 18	$113.16
Lease 17 Apr to 16 May 18	$808.00
End of lease adj 17 Apr 18	$1,081.76
Lease 24 Apr to 23 May 18	$584.80
Lease 24 Apr to 23 May 18	-$584.80
Fuel 10 May to 15 May 18	$62.45
Car cleaning 10 May 18	$13.64
Lease 17 May to 16 Jun 18	$808.00
Fuel 4 Jun to 22 Jun 18	$182.48
Lease 17 Jun to 16 Jul 18	$808.00
Fuel 6 Jul to 7 Jul 18	$38.05
Lease 17 Jul to 16 Aug 18	$808.00
Fuel 23 Jul to 22 Aug 18	$169.19
Lease 17 Aug to 16 Sep 18	$808.00
Lease 17 Sep to 16 Oct 18	$808.00
Lease 17 Oct to 16 Nov 18	$808.00
Fuel 24 Oct 18	$85.55
Lease 17 Nov to 16 Dec 18	$808.00

+ COMCAR

$610.13

Details	Amount
Brisbane 14 Mar 18	$58.00
Brisbane 14 Mar 18	$69.00
Brisbane 15 Mar 18	$63.40
Sydney 30 Oct 18	$69.80
Canberra 11 Nov 18	$349.93

Office Facilities

+ Office Facilities

$130,445.49

Details	Amount
Aggregated Total (1 January - 31 March 2018)	$32,708.68
Aggregated Total (1 April - 30 June 2018)	$32,429.66
Aggregated Total (1 July - 30 September 2018)	$33,457.09
Aggregated Total (1 October - 31 December 2018)	$31,850.06

Office Administrative Costs

+ Office Consumables and Services

$2,072.33

Details	Amount
MFD Colour copy charge 28 Oct to 27 Nov 17	$107.29
MFD Monochrome copy charge 28 Oct to 27 Nov 17	$3.96
MFD Colour copy charge 28 Nov to 27 Dec 17	$79.32
MFD Monochrome copy charge 28 Nov to 27 Dec 17	$3.44
MFD Colour copy charge 28 Dec 17 to 27 Jan 18	$22.30
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18	$1.38
MFD Colour copy charge 28 Jan to 27 Feb 18	$57.58
MFD Monochrome copy charge 28 Jan to 27 Feb 18	$2.47
PO Box 1265 rental 1 Apr 18 to 31 Mar 19	$456.36
MFD Colour copy charge 28 Feb to 21 Mar 18	$59.85
MFD Monochrome copy charge 28 Feb to 21 Mar 18	$2.86
Office requisites and stationery 1 Mar to 31 Mar 18	$240.40
MFD Colour copy charge 21 Mar to 27 Mar 18	$20.85
MFD Monochrome copy charge 21 Mar to 27 Mar 18	$0.83
MFD Colour copy charge 28 Mar to 27 Apr 18	$89.58
MFD Monochrome copy charge 28 Mar to 27 Apr 18	$2.93
MFD Colour copy charge 28 Apr to 27 May 18	$66.15
MFD Monochrome copy charge 28 Apr to 27 May 18	$2.83
MFD Colour copy charge 28 May to 27 Jun 18	$64.38
MFD Monochrome copy charge 28 May to 27 Jun 18	$4.36
Office requisites and stationery 1 Jun to 30 Jun 18	$157.16
MFD Colour copy charge 28 Jun to 27 Jul 18	$69.17
MFD Monochrome copy charge 28 Jun to 27 Jul 18	$3.62
Office requisites and stationery 1 Aug to 31 Aug 18	$90.84
MFD Colour copy charge 28 Jul to 27 Aug 18	$79.00
MFD Monochrome copy charge 28 Jul to 27 Aug 18	$3.16
MFD Colour copy charge 28 Aug to 27 Sep 18	$44.92
MFD Monochrome copy charge 28 Aug to 27 Sep 18	$1.33
Office requisites and stationery 1 Sep to 30 Sep 18	$121.49
MFD Colour copy charge 28 Sep to 27 Oct 18	$37.30
MFD Monochrome copy charge 28 Sep to 27 Oct 18	$1.08
Office requisites and stationery 1 Oct to 31 Oct 18	$9.06
MFD Colour copy charge 28 Oct to 27 Nov 18	$46.68
MFD Monochrome copy charge 28 Oct to 27 Nov 18	$2.12
Office requisites and stationery 16 Nov to 30 Nov 18	$116.28

+ Additional Printing and Communications

$201.58

Details	Amount
Distribution 1 Mar to 31 Mar 18	$14.36
Distribution 1 Aug to 31 Aug 18	$181.82
Distribution late payment fee Sep 18	$5.40

+ Printing and Communications

$785.33

Details	Amount
300 Personalised letterhead stationery 8 Jun 18	$785.33

+ Publications

$5,602.83

Details	Amount
260 Financial Times and 52 FT Weekend 20 Sep 18 to 20 Sep 19	$3,318.18
260 The Australian Financial Review 27 Sep 18 to 26 Sep 19	$829.97
260 The Sydney Morning Herald 27 Sep 18 to 26 Sep 19	$524.10
260 The Daily Telegraph 9 Oct 18 to 8 Oct 19	$354.55
260 The Australian 11 Oct 18 to 10 Oct 19	$567.27
3 The Australian 16 Oct to 18 Oct 18	$8.18
Administrative fees 16 Oct to 18 Oct 18	$0.58

Telecommunications

+ Telecommunications - Usage

$3,265.62

Details	Amount
Office fax 9 Jan 18	$60.86
Office phones 9 Jan 18	$208.85
Office fax 9 Feb 18	$65.58
Office phones 9 Feb 18	$178.06
Office fax 10 Mar 18	$66.68
Office phones 10 Mar 18	$215.32
Office phones 9 Apr 18	$215.50
Office fax 9 Apr 18	$59.77
Office phones 9 May 18	$199.48
Office fax 9 May 18	$60.14
Office phones 9 Jun 18	$182.66
Office fax 9 Jun 18	$63.05
Office phones 9 Jul 18	$209.51
Office fax 9 Jul 18	$60.99
Office phones 9 Aug 18	$237.75
Office fax 9 Aug 18	$64.14
Office phones 9 Sep 18	$183.54
Office fax 9 Sep 18	$65.58
Office phones 9 Oct 18	$214.02
Office fax 9 Oct 18	$72.14
Office phones 9 Nov 18	$205.53
Office fax 9 Nov 18	$67.17
Office phones 9 Dec 18	$242.62
Office fax 9 Dec 18	$66.68

+ Telecommunications - Residential - Official

$800.79

Details	Amount
Residential phones 8 Jan 18	$68.53
Residential phones 8 Feb 18	$70.33
Residential phones 9 Mar 18	$66.62
Residential phones 8 Apr 18	$67.51
Residential phones 8 May 18	$67.12
Residential phones 8 Jun 18	$68.57
Residential phones 8 Jul 18	$66.26
Residential phones 8 Aug 18	$66.26
Residential phones 8 Sep 18	$66.25
Residential phones 8 Oct 18	$66.26
Residential phones 8 Nov 18	$63.54
Residential phones 8 Dec 18	$63.54

Employee Costs

+ Employee Costs

$1,513.56

Details	Amount
Domestic Travel (1 January - 31 March 2018)	$392.98
*Travel undertaken by 2 employees
Domestic Travel (1 April - 30 June 2018)	$430.64
*Travel undertaken by 2 employees
Domestic Travel (1 July - 30 September 2018)	$306.74
*Travel undertaken by 2 employees
Domestic Travel (1 October - 31 December 2018)	$383.20
*Travel undertaken by 1 employees

Total Expenditure

$159,702.43

Period Expenses (CSV) | Period Expenses (SQL)