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

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