Sam Dastyari

Senator for New South Wales

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: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | Quarterly

Total Expenditure: $21,802.37

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Travel Allowance

+ Travel Allowance

$1,140.00

Date From	Date To	Location	Details	Nights	Rate	Amount
3 Dec 17	6 Dec 17	Canberra	Sittings of Parliament	4	$285.00	$1,140.00

Domestic Scheduled Fares

+ Fares

$1,925.31

Details	Amount	Notes
Canberra to Melbourne 26 May 17	$664.44
Melbourne to Launceston 26 May 17
Launceston to Melbourne 27 May 17	$740.57
Melbourne to Sydney 27 May 17
Canberra to Newcastle 19 Oct 17	$30.30
Sydney to Griffith 26 Nov 17	$450.00
Newcastle to Sydney 20 Oct 17	$40.00
21 Sector not flown. Ticket cancellation fee.

Office Facilities

+ Office Facilities

$3,744.25

Details	Amount
Aggregated Total (1 January - 31 March 2018)	$3,045.17
Aggregated Total (1 April - 30 June 2018)	$699.08

Office Administrative Costs

+ Office Consumables and Services

$1,790.77

Details	Amount
MFD Colour copy charge 28 Oct to 27 Nov 17	$126.76
MFD Monochrome copy charge 28 Oct to 27 Nov 17	$1.90
Software reimbursement 2017/18	$800.00
Software reimbursement 2017/18	$750.00
MFD Colour copy charge 28 Nov to 27 Dec 17	$24.63
MFD Monochrome copy charge 28 Nov to 27 Dec 17	$1.50
MFD Colour copy charge 28 Dec 17 to 27 Jan 18	$41.33
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18	$2.47
Office requisites and stationery 1 Jan to 31 Jan 18	$42.18

+ Printing and Communications

$15,024.67

Details	Amount
e-material 30 May 16	$1,005.61
e-material 30 Jan 17	$37.52
e-material 16 Feb 17	$76.47
e-material 29 Jun 17	$12.75
e-material 8 Aug 17	$19.25
e-material 11 Sep 17	$9.89
e-material 28 Sep 17	$184.52
e-material 4 Oct 17	$1,500.00
e-material 2 Nov 17	$2,500.00
e-material 8 Nov 17	$1,500.00
e-material 12 Nov 17	$2,500.00
e-material 13 Nov 17	$1,500.00
e-material 20 Nov 17	$1,500.00
Printing 8 Dec 17	$3,000.00
Printing 8 Dec 17	$3,000.00
Distribution credit 25 Jan 18	-$3,321.34

Telecommunications

+ Telecommunications - Usage

$273.54

Details	Amount
Office fax 9 Jan 18	$31.91
Office phones 9 Jan 18	$241.63

+ Telecommunications - Residential - Official

$95.36

Details	Amount
Dedicated data line 1 Jan 18	$63.59
Residential phones 8 Jan 18	$31.77

+ Employee Costs

-$2,310.80

Details	Amount
Domestic Travel (1 January - 31 March 2018)	-$2,035.80
*Travel undertaken by 3 employees
Domestic Travel (1 April - 30 June 2018)	-$275.00
*Travel undertaken by 1 employees

Other Car Costs

+ Other Car Costs

$119.27

Details	Amount
Port Macquarie 18 Nov to 19 Nov 17	$119.27

Total Expenditure

$21,802.37

Period Expenses (CSV) | Period Expenses (SQL)