Sarah Henderson
Representative for Corangamite, Victoria
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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 | 2019 | Quarterly
Total Expenditure: $492,760.28
Expand all details | Collapse all details
| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 4 Feb 18 | 7 Feb 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 11 Feb 18 | 15 Feb 18 | Canberra | Parliamentary Duties | 5 | $285.00 | $1,425.00 |
| 25 Feb 18 | 28 Feb 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 25 Mar 18 | 27 Mar 18 | Canberra | Parliamentary Duties | 3 | $285.00 | $855.00 |
| 6 May 18 | 9 May 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 20 May 18 | 23 May 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 17 Jun 18 | 21 Jun 18 | Canberra | Parliamentary Duties | 5 | $285.00 | $1,425.00 |
| 24 Jun 18 | 28 Jun 18 | Canberra | Parliamentary Duties | 5 | $285.00 | $1,425.00 |
| 20 Aug 18 | 23 Aug 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
| 9 Sep 18 | 12 Sep 18 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Sep 18 | 19 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 |
| 21 Oct 18 | 25 Oct 18 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 19 Nov 18 | 19 Nov 18 | Sydney | Party Duties (excl.CBR)& Outside Electorate Duties | 1 | $449.00 | $449.00 |
| 26 Nov 18 | 28 Nov 18 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 2 Dec 18 | 6 Dec 18 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 12 Dec 18 | 12 Dec 18 | Canberra | Official Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Melbourne to Canberra 3 Dec 17 | $640.44 | |
| Canberra to Melbourne 7 Dec 17 | $754.01 | |
| Melbourne to Canberra 4 Feb 18 | $761.51 | |
| Canberra to Melbourne 8 Feb 18 | $761.51 | |
| Melbourne to Canberra 11 Feb 18 | $452.16 | |
| Canberra to Sydney 16 Feb 18 | $681.45 | |
| Sydney to Melbourne 16 Feb 18 | $921.70 | |
| Melbourne to Canberra 25 Feb 18 | $452.16 | |
| Canberra to Melbourne 1 Mar 18 | $761.51 | |
| Canberra to Melbourne 28 Mar 18 | $761.51 | |
| Melbourne to Canberra 6 May 18 | $640.44 | |
| Canberra to Melbourne 10 May 18 | $762.25 | |
| Melbourne to Canberra 20 May 18 | $455.87 | |
| Canberra to Melbourne 24 May 18 | $762.25 | |
| Melbourne to Sydney 15 Jun 18 | $771.29 | |
| Sydney to Melbourne 16 Jun 18 | $771.29 | |
| Melbourne to Canberra 17 Jun 18 | $464.84 | |
| Canberra to Melbourne 22 Jun 18 | $777.39 | |
| Melbourne to Canberra 24 Jun 18 | $248.87 | |
| Canberra to Melbourne 29 Jun 18 | $464.84 | |
| Melbourne to Sydney 30 Jul 18 | $771.29 | |
| Sydney to Melbourne 31 Jul 18 | $771.29 | |
| Melbourne to Canberra 7 Aug 18 | $808.93 | |
| Canberra to Melbourne 7 Aug 18 | $808.93 | |
| Melbourne to Canberra 12 Aug 18 | $808.93 | |
| Canberra to Melbourne 17 Aug 18 | $808.93 | |
| Melbourne to Canberra 20 Aug 18 | $808.93 | |
| Canberra to Melbourne 24 Aug 18 | $474.55 | |
| Melbourne to Canberra 27 Aug 18 | $474.55 | |
| Canberra to Melbourne 28 Aug 18 | $474.55 | |
| Melbourne to Canberra 9 Sep 18 | $474.55 | |
| Canberra to Melbourne 13 Sep 18 | $474.55 | |
| Melbourne to Canberra 17 Sep 18 | $808.93 | |
| Canberra to Melbourne 20 Sep 18 | $808.93 | |
| Melbourne to Canberra 14 Oct 18 | $474.55 | |
| Canberra to Melbourne 18 Oct 18 | $808.93 | |
| Melbourne to Canberra 21 Oct 18 | $808.93 | |
| Canberra to Melbourne 26 Oct 18 | $248.87 | |
| Melbourne to Sydney 19 Nov 18 | $769.38 | |
| Sydney to Melbourne 20 Nov 18 | $769.38 | |
| Melbourne to Canberra 26 Nov 18 | $901.82 | |
| Canberra to Melbourne 29 Nov 18 | $808.93 | |
| Melbourne to Canberra 2 Dec 18 | $248.87 | |
| Canberra to Melbourne 7 Dec 18 | $808.93 | |
| Melbourne to Sydney 10 Dec 18 | $157.17 | |
| Sydney to Melbourne 10 Dec 18 | $769.38 | |
| Melbourne to Canberra 12 Dec 18 | $808.93 | |
| Canberra to Melbourne 13 Dec 18 | $755.42 |
| Details | Amount |
|---|---|
| Fuel 15 Sep to 19 Dec 17 | $389.30 |
| Lease 8 Dec 17 to 7 Jan 18 | $685.54 |
| Fuel 5 Jan to 22 Jan 18 | $255.40 |
| Lease 8 Jan to 7 Feb 18 | $685.54 |
| Lease 8 Feb to 7 Mar 18 | $685.54 |
| Fuel 16 Feb to 23 Feb 18 | $164.99 |
| Fuel 4 Mar to 22 Mar 18 | $330.24 |
| Lease 8 Mar to 7 Apr 18 | $685.54 |
| Fuel 29 Mar to 27 Apr 18 | $320.65 |
| Lease 8 Apr to 7 May 18 | $685.54 |
| Fuel 4 May to 15 May 18 | $167.91 |
| Lease 8 May to 7 Jun 18 | $685.54 |
| Fuel 1 Jun to 7 Jun 18 | $179.42 |
| Lease 8 Jun to 7 Jul 18 | $685.54 |
| Additional maintenance 19 Jun 18 | $51.80 |
| Fuel 1 Jul to 24 Jul 18 | $515.36 |
| Lease 8 Jul to 7 Aug 18 | $685.54 |
| Fuel 29 Jul to 25 Aug 18 | $433.25 |
| Lease 8 Aug to 7 Sep 18 | $685.54 |
| Fuel 6 Sep 18 | $98.65 |
| Lease 8 Sep to 7 Oct 18 | $685.54 |
| Additional maintenance 24 Sep 18 | $409.95 |
| Lease 3 Oct to 2 Nov 18 | $1,331.26 |
| Accident excess 4 Oct 18 | $454.55 |
| Fuel 8 Oct to 27 Oct 18 | $318.46 |
| End of lease adj 30 Oct 18 | -$4,548.08 |
| Lease 3 Nov to 2 Dec 18 | $1,331.26 |
| Fuel 6 Nov to 22 Nov 18 | $320.41 |
| Details | Amount |
|---|---|
| Melbourne 3 Dec 17 | $321.10 |
| Canberra 7 Dec 17 | $114.00 |
| Canberra 11 Feb 18 | $115.80 |
| Canberra 15 Feb 18 | $114.00 |
| Sydney 16 Feb 18 | $68.30 |
| Sydney 16 Feb 18 | $72.20 |
| Canberra 28 Feb 18 | $58.00 |
| Canberra 25 Mar 18 | $114.00 |
| Canberra 26 Mar 18 | $58.00 |
| 1 Cancelled/No Show | |
| Canberra 28 Feb 18 | $56.00 |
| Canberra 1 Mar 18 | $114.00 |
| Canberra 9 May 18 | $58.00 |
| Canberra 20 May 18 | $114.00 |
| Canberra 21 May 18 | $62.70 |
| Sydney 15 Jun 18 | $113.00 |
| Canberra 22 Jun 18 | $89.30 |
| Melbourne 24 Jun 18 | $256.50 |
| Canberra 28 Jun 18 | $58.00 |
| ** Adjustment of payment shown in a previous reporting period. | |
| Melbourne 29 Jun 18 | $247.10 |
| Canberra 29 Jun 18 | $58.00 |
| Melbourne 30 Jul 18 | $289.50 |
| Sydney 30 Jul 18 | $69.50 |
| Melbourne 31 Jul 18 | $214.30 |
| Sydney 31 Jul 18 | $59.00 |
| Canberra 7 Aug 18 | $60.80 |
| Canberra 7 Aug 18 | $59.00 |
| Melbourne 12 Aug 18 | $262.48 |
| Melbourne 17 Aug 18 | $257.39 |
| Canberra 17 Aug 18 | $61.87 |
| Canberra 24 Aug 18 | $59.93 |
| Melbourne 27 Aug 18 | $291.43 |
| Canberra 27 Aug 18 | $60.80 |
| Melbourne 28 Aug 18 | $249.04 |
| Canberra 28 Aug 18 | $148.87 |
| Canberra 28 Aug 18 | $116.00 |
| Canberra 28 Aug 18 | $116.00 |
| Canberra 28 Aug 18 | $59.00 |
| Melbourne 9 Sep 18 | $262.48 |
| Canberra 9 Sep 18 | $117.80 |
| Canberra 10 Sep 18 | $59.00 |
| Melbourne 13 Sep 18 | $214.30 |
| Canberra 13 Sep 18 | $59.00 |
| Melbourne 17 Sep 18 | $326.17 |
| Canberra 17 Sep 18 | $60.80 |
| Canberra 18 Sep 18 | $59.00 |
| Melbourne 20 Sep 18 | $293.46 |
| Canberra 15 Oct 18 | $59.00 |
| Melbourne 21 Oct 18 | $281.78 |
| Canberra 26 Oct 18 | $59.00 |
| Melbourne 26 Oct 18 | $235.53 |
| Melbourne 30 Oct 18 | $351.44 |
| Melbourne 30 Oct 18 | $335.89 |
| Melbourne 1 Nov 18 | $283.71 |
| Melbourne 1 Nov 18 | $214.31 |
| Melbourne 1 Nov 18 | $82.50 |
| Sydney 19 Nov 18 | $131.90 |
| Sydney 20 Nov 18 | $330.60 |
| Canberra 28 Nov 18 | $98.60 |
| Melbourne 2 Dec 18 | $275.96 |
| Canberra 4 Dec 18 | $59.00 |
| Melbourne 6 Dec 18 | $59.00 |
| Melbourne 7 Dec 18 | $231.67 |
| Canberra 7 Dec 18 | $59.00 |
| Sydney 10 Dec 18 | $80.40 |
| Sydney 10 Dec 18 | $59.00 |
| Canberra 12 Dec 18 | $117.80 |
| Canberra 13 Dec 18 | $90.87 |
| Canberra 13 Dec 18 | $59.00 |
| Canberra 13 Dec 18 | $59.00 |
| Canberra 13 Dec 18 | $299.67 |
| 1 Cancelled/No Show. |
| Details | Amount |
|---|---|
| Parking between 20 May and 24 May 18 | $145.99 |
| Parking 24 Aug 18 | $145.99 |
| Parking between 14 Oct and 19 Oct 18 | $145.99 |
| Parking between 19 Nov and 21 Nov 18 | $130.91 |
| Parking between 12 Dec and 13 Dec 18 | $137.72 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2018) | $27,383.50 |
| Aggregated Total (1 April - 30 June 2018) | $37,247.86 |
| Aggregated Total (1 July - 30 September 2018) | $32,319.06 |
| Aggregated Total (1 October - 31 December 2018) | $35,113.98 |
| Details | Amount |
|---|---|
| Flags 1 Dec to 31 Dec 17 | $1,406.41 |
| Office requisites and stationery 1 Dec to 31 Dec 17 | $216.09 |
| Office requisites and stationery 20 Dec 17 | $21.36 |
| MFD Colour copy charge 24 Dec 17 to 23 Jan 18 | $550.62 |
| MFD Monochrome copy charge 24 Dec 17 to 23 Jan 18 | $28.57 |
| Office requisites and stationery 16 Jan 18 | $8.15 |
| Office requisites and stationery 16 Jan 18 | $28.64 |
| Office requisites and stationery 7 Feb 18 | $2.70 |
| Office requisites and stationery 7 Feb 18 | $3.63 |
| Office requisites and stationery 7 Feb 18 | $12.22 |
| Office requisites and stationery 7 Feb 18 | $17.15 |
| Office requisites and stationery 7 Feb 18 | $19.64 |
| Software reimbursement 2017/18 | $2,318.18 |
| Software reimbursement 2017/18 | $25.50 |
| MFD Colour copy charge 24 Jan to 23 Feb 18 | $71.13 |
| MFD Monochrome copy charge 24 Jan to 23 Feb 18 | $21.08 |
| MFD Colour copy charge 24 Feb to 21 Mar 18 | $185.85 |
| MFD Monochrome copy charge 24 Feb to 21 Mar 18 | $14.37 |
| GP HV Alkaline Batteries 9 Mar 18 | $4.55 |
| MFD Colour copy charge 21 Mar to 23 Mar 18 | $35.15 |
| MFD Monochrome copy charge 21 Mar to 23 Mar 18 | $1.50 |
| J Burrows A4 Spiral Notebook 23 Mar 18 | $14.64 |
| Magazine File Holder 23 Mar 18 | $9.03 |
| Deflecto Business Card Holder 23 Mar 18 | $6.62 |
| Kevron Giant Fluoro Key Tags 23 Mar 18 | $4.48 |
| Sellotape Sticky Dots Removable 23 Mar 18 | $4.09 |
| MFD Colour copy charge 24 Mar to 23 Apr 18 | $449.00 |
| MFD Monochrome copy charge 24 Mar to 23 Apr 18 | $44.13 |
| Flags 1 Apr to 30 Apr 18 | $174.25 |
| Office requisites and stationery 1 Apr to 30 Apr 18 | $18.72 |
| National symbols 1 Apr to 30 Apr 18 | $13.60 |
| J Burrows Corrugated Cups 13 Apr 18 | $14.06 |
| Lipton Tea Bags 13 Apr 18 | $8.40 |
| MFD Colour copy charge 24 Apr to 23 May 18 | $134.13 |
| MFD Monochrome copy charge 24 Apr to 23 May 18 | $8.11 |
| Flags 1 May to 31 May 18 | $1,391.25 |
| Office requisites and stationery 1 May to 31 May 18 | $41.74 |
| 2 Ink cartridges 3 May 18 | $482.50 |
| Kleenex Executive Tissue Boxes 48pk 17 May 18 | $99.09 |
| Value A4 Notebook 5pk 17 May 18 | $8.00 |
| MFD Colour copy charge 24 May to 23 Jun 18 | $412.90 |
| MFD Monochrome copy charge 24 May to 23 Jun 18 | $20.05 |
| Office requisites and stationery 1 Jun to 30 Jun 18 | $60.33 |
| J.Burrows Correction Tape 6pk 19 Jun 18 | $15.18 |
| Northfolk Dishwashing Liquid 19 Jun 18 | $13.64 |
| MFD Colour copy charge 24 Jun to 23 Jul 18 | $169.35 |
| MFD Monochrome copy charge 24 Jun to 23 Jul 18 | $16.55 |
| Certificate A4 frames black 29 Jun 18 | $81.36 |
| J.Burrows A4 Insert binders 2D ring 29 Jun 18 | $40.69 |
| Brother Pk400 Address Label Roll 29 Jun 18 | $31.71 |
| Dettol hand wash 29 Jun 18 | $28.95 |
| J.Burrows A4 10 Tab dividers 29 Jun 18 | $27.16 |
| Dettol hand sanitiser 29 Jun 18 | $23.05 |
| Energizer Pk20 Max AA batteries 29 Jun 18 | $19.99 |
| Duracell Pk14 AAA Batteries 29 Jun 18 | $18.17 |
| BIC Bx50 Cristal ballpoint pens 29 Jun 18 | $16.35 |
| J.Burrows A4 5 Tab dividers 29 Jun 18 | $16.29 |
| Energizer A23 Batteries 29 Jun 18 | $12.07 |
| Dishmatic Pk6 HD sponge refill 29 Jun 18 | $9.05 |
| Scotch-Brite Pk2 HD scourer sponge 29 Jun 18 | $7.49 |
| Ausinc A4 Masonite clipboards 29 Jun 18 | $6.98 |
| J.Burrows A4 Clipfolder 29 Jun 18 | $6.81 |
| J.Burrows Pk5 Lever arch compression bars 29 Jun 18 | $5.44 |
| Oakwood Instant shine shoe polish pad 29 Jun 18 | $4.54 |
| Smith family bag 29 Jun 18 | $0.73 |
| Moleskine hard cover XL notebooks 30 Jun 18 | $235.14 |
| Moleskine hard cover ruled notebooks 30 Jun 18 | $63.55 |
| Spirax A4 notebooks 30 Jun 18 | $58.64 |
| Quill 176gsm A4 paper 30 Jun 18 | $44.95 |
| GBC Pk100 A4 pvc binding covers 30 Jun 18 | $37.45 |
| Collins Debden A4 zippered portfolio 30 Jun 18 | $35.41 |
| Moleskine hard cover notebook 30 Jun 18 | $32.70 |
| Deflect-O wall A4 mount brochure holders 30 Jun 18 | $27.24 |
| Deflect-O brochure holders 30 Jun 18 | $24.15 |
| Marbig A-Z A4 tab dividers 30 Jun 18 | $15.09 |
| J.Burrows metal HD bookends 30 Jun 18 | $14.13 |
| Stabilo Pk8 highlighters 30 Jun 18 | $10.55 |
| Sharpie Pk2 fine permanent marker 30 Jun 18 | $3.45 |
| Sharpie Pk2 ultra fine permanent marker 30 Jun 18 | $3.45 |
| 1 Shredder 30 Jun 18 | $589.09 |
| 1 Video camera 30 Jun 18 | $270.00 |
| Order Pk16 2 Ply toilet paper 30 Jun 18 | $95.33 |
| Toplift 300kg Folding trolley 30 Jun 18 | $90.00 |
| 1 Video camera 30 Jun 18 | $609.09 |
| USB Power adaptors 30 Jun 18 | $105.45 |
| USB 1m Cables 30 Jun 18 | $105.45 |
| Handheld smartphone gimbal 30 Jun 18 | $50.68 |
| 1 Camera tripod 30 Jun 18 | $50.00 |
| Cable to 3.5m headphone adapters 30 Jun 18 | $21.82 |
| Mobile office signage 30 Jun 18 | $745.00 |
| Flags 1 Jul to 31 Jul 18 | $5,228.54 |
| Office requisites and stationery 1 Jul to 31 Jul 18 | $156.86 |
| Pk3 Magazine holder 11 Jul 18 | $9.03 |
| J.Burrows A4 Document tray 11 Jul 18 | $7.15 |
| MFD Colour copy charge 24 Jul to 23 Aug 18 | $245.01 |
| MFD Monochrome copy charge 24 Jul to 23 Aug 18 | $11.10 |
| National symbols 1 Aug to 31 Aug 18 | $262.15 |
| Office requisites and stationery 1 Aug to 31 Aug 18 | $7.86 |
| Pk3 Document trays 20 Aug 18 | $9.03 |
| Software reimbursement 2018/19 | $2,590.91 |
| MFD Colour copy charge 24 Aug to 23 Sep 18 | $529.58 |
| MFD Monochrome copy charge 24 Aug to 23 Sep 18 | $43.83 |
| Flags 1 Sep to 30 Sep 18 | $1,010.35 |
| National symbols 1 Sep to 30 Sep 18 | $126.40 |
| Office requisites and stationery 1 Sep to 30 Sep 18 | $34.10 |
| MFD Colour copy charge 24 Sep to 23 Oct 18 | $456.25 |
| MFD Monochrome copy charge 24 Sep to 23 Oct 18 | $14.37 |
| Freight costs 1 Oct 18 | $120.00 |
| Office requisites and stationery 1 Oct to 31 Oct 18 | $326.55 |
| Arnos Swinga 5 panel display systems 9 Oct 18 | $170.91 |
| Pk3 Document trays 9 Oct 18 | $36.11 |
| JB pencil caddy 9 Oct 18 | $6.35 |
| Reflex A3 Copy paper 16 Oct 18 | $49.04 |
| J.Burrows A4 Document wallets 16 Oct 18 | $21.45 |
| Pk3 Document trays 16 Oct 18 | $9.03 |
| Guillotining service 19 Oct 18 | $9.09 |
| Handheld smartphone gimbal 24 Oct 18 | $190.00 |
| Lapel microphone 24 Oct 18 | $70.00 |
| MFD Colour copy charge 24 Oct to 23 Nov 18 | $368.99 |
| MFD Monochrome copy charge 24 Oct to 23 Nov 18 | $10.88 |
| Office requisites and stationery 1 Nov to 30 Nov 18 | $610.31 |
| Pk25 A4 Paper 90gsm 14 Nov 18 | $11.36 |
| Bantex A4 2R binders 16 Nov 18 | $50.77 |
| 1 Postage tape roll pack 20 Nov 18 | $76.50 |
| Keji A4 magazine files black 22 Nov 18 | $7.15 |
| Details | Amount |
|---|---|
| 1 Printed item 27 Oct 17 | $750.00 |
| 1 Printed item 30 Oct 17 | $636.36 |
| 79,800 Printed items 31 Oct 17 | $4,560.00 |
| 4,508 Printed items 30 Nov 17 | $860.00 |
| 4,508 Printed items 30 Nov 17 | $1,840.00 |
| 4,408 Personalised letterhead stationery 30 Nov 17 | $2,050.00 |
| Distribution 1 Dec to 31 Dec 17 | $22,253.17 |
| Distribution credit 1 Dec to 31 Dec 17 | -$34.09 |
| Distribution late payment fee Dec 17 | $54.63 |
| Printing 5 Dec 17 | $630.00 |
| 81,000 Printed items 11 Dec 17 | $10,870.00 |
| 1 Printed item 14 Dec 17 | $268.18 |
| 8,000 Personalised letterhead stationery 22 Dec 17 | $890.00 |
| 8,000 Printed items 22 Dec 17 | $3,530.00 |
| 1 Printed item 22 Dec 17 | $263.64 |
| Printing 23 Dec 17 | $90.00 |
| 1 Printed item 28 Dec 17 | $268.18 |
| Distribution 1 Jan to 31 Jan 18 | $909.09 |
| Distribution credit 1 Jan to 31 Jan 18 | -$22.73 |
| 1 Printed item 4 Jan 18 | $268.18 |
| 1 Printed item 11 Jan 18 | $268.18 |
| Distribution 1 Feb to 28 Feb 18 | $455.80 |
| Distribution credit 1 Feb to 28 Feb 18 | -$11.36 |
| Printing 6 Feb 18 | $275.00 |
| 1 Printed item 15 Mar 18 | $450.00 |
| e-material 15 Mar 18 | $100.00 |
| PO Box 635 rental 1 Apr 18 to 31 Mar 19 | $173.64 |
| 1 Printed item 7 Dec 17 | $268.18 |
| 1 Printed item 21 Dec 17 | $268.18 |
| 1 Printed item 18 Jan 18 | $268.17 |
| e-material 11 Feb 18 | $195.33 |
| Distribution 1 Mar to 31 Mar 18 | $22,184.79 |
| Distribution late payment fee Mar 18 | $5.98 |
| Distribution credit 1 Mar to 31 Mar 18 | -$34.09 |
| Printing 9 Mar 18 | $210.00 |
| 1 Printed item 19 Mar 18 | $275.00 |
| Printing 26 Mar 18 | $90.00 |
| 5,500 Personalised letterhead stationery 27 Mar 18 | $980.00 |
| 5,000 Personalised letterhead stationery 27 Mar 18 | $500.00 |
| 82,000 Printed items 27 Mar 18 | $13,310.00 |
| 1 Printed item 29 Mar 18 | $450.00 |
| PO Box 3012 rental 1 Apr 18 to 31 Mar 19 | $173.64 |
| Distribution 1 Apr to 30 Apr 18 | $2,804.12 |
| Distribution credit 1 Apr to 30 Apr 18 | -$68.18 |
| Printing 3 Apr 18 | $210.00 |
| 1 Printed item 5 Apr 18 | $600.00 |
| 500 Personalised letterhead stationery 10 Apr 18 | $540.00 |
| e-material 11 Apr 18 | $196.98 |
| Printing 13 Apr 18 | $180.00 |
| Printing 18 Apr 18 | $420.00 |
| 1 Printed item 19 Apr 18 | $600.00 |
| Printing 2 May 18 | $150.00 |
| 1 Printed item 3 May 18 | $600.00 |
| e-material 11 May 18 | $324.59 |
| 10,500 Printed items 15 May 18 | $1,550.00 |
| 1 Printed item 17 May 18 | $600.00 |
| 1 Printed item 31 May 18 | $600.00 |
| Printing 5 Jun 18 | $720.00 |
| 82,000 Printed items 13 Jun 18 | $11,160.00 |
| Printing 13 Jun 18 | $120.00 |
| Printing 14 Jun 18 | $320.00 |
| 1 Printed item 14 Jun 18 | $600.00 |
| Distribution 1 May to 31 May 18 | $2,806.49 |
| Distribution credit 1 May to 31 May 18 | -$34.09 |
| Distribution 1 Jun to 30 Jun 18 | $26,366.13 |
| Distribution late payment fee Jun 18 | $11.10 |
| Distribution credit 1 Jun to 30 Jun 18 | -$11.36 |
| 1 Printed item 15 Jun 18 | $800.00 |
| 1 Printed item 15 Jun 18 | $1,000.00 |
| Distribution 20 Jun 18 | $7.23 |
| 1 Printed item 27 Jun 18 | $800.00 |
| 1 Printed item 28 Jun 18 | $600.00 |
| 10,000 Printed items 29 Jun 18 | $3,940.00 |
| 1 Printed item 29 Jun 18 | $750.00 |
| 30,000 Printed items 29 Jun 18 | $3,775.00 |
| 1 Printed item 29 Jun 18 | $1,000.00 |
| Distribution 1 Jul to 31 Jul 18 | $2,140.37 |
| Distribution credit 1 Jul to 31 Jul 18 | -$34.09 |
| 1 Printed item 12 Jul 18 | $600.00 |
| e-material 13 Jul 18 | $328.65 |
| 1 Printed item 26 Jul 18 | $600.00 |
| Distribution 1 Aug to 31 Aug 18 | $1,461.68 |
| Distribution late payment fee Aug 18 | $9.63 |
| Distribution credit 1 Aug to 31 Aug 18 | -$34.09 |
| Printing 2 Aug 18 | $120.00 |
| 1 Printed item 6 Aug 18 | $500.00 |
| 1 Printed item 8 Aug 18 | $500.00 |
| 1 Printed item 9 Aug 18 | $600.00 |
| 1 Printed item 23 Aug 18 | $600.00 |
| 2,000 Printed items 30 Aug 18 | $410.00 |
| 1 Printed item 5 Sep 18 | $750.00 |
| 1 Printed item 6 Sep 18 | $600.00 |
| 1 Printed item 20 Sep 18 | $600.00 |
| e-material 16 Oct 17 | $153.59 |
| e-material 13 Nov 17 | $23.33 |
| e-material 31 Dec 17 | $69.00 |
| e-material 31 Dec 17 | $15.34 |
| e-material 18 Feb 18 | $3.24 |
| e-material 18 Feb 18 | $91.22 |
| e-material 1 Mar 18 | $215.13 |
| e-material 29 Apr 18 | $17.90 |
| e-material 6 Jun 18 | $301.51 |
| e-material 17 Jun 18 | $52.20 |
| e-material 15 Jul 18 | $0.15 |
| 5,000 Printed items 31 Aug 18 | $670.00 |
| Distribution 1 Sep to 30 Sep 18 | $19,192.41 |
| Distribution credit 1 Sep to 30 Sep 18 | -$90.91 |
| e-material 23 Sep 18 | $300.00 |
| 32,415 Printed items 24 Sep 18 | $4,020.00 |
| Printing 1 Oct 18 | $240.00 |
| Distribution 1 Oct to 31 Oct 18 | $514.71 |
| Distribution credit 1 Oct to 31 Oct 18 | -$210.39 |
| 2 Printed items 1 Oct to 1 Nov 18 | $445.45 |
| Printing 2 Oct 18 | $180.00 |
| 1 Printed item 3 Oct 18 | $440.00 |
| 2 Printed items 4 Oct 18 | $890.00 |
| Printing 8 Oct 18 | $60.00 |
| 1 Printed item 10 Oct 18 | $200.00 |
| e-material 10 Oct 18 | $800.00 |
| 1 Printed item 10 Oct 18 | $450.00 |
| Printing 11 Oct 18 | $180.00 |
| e-material 13 Oct 18 | $340.60 |
| Printing 16 Oct 18 | $120.00 |
| 3 Printed items 18 Oct 18 | $890.00 |
| 1 Printed item 24 Oct 18 | $450.00 |
| 3 Printed items 26 Oct 18 | $750.00 |
| 1 Printed item 29 Oct 18 | $350.00 |
| 2 Printed items 1 Nov 18 | $890.00 |
| 1 Printed item 1 Nov 18 | $288.00 |
| Distribution 1 Nov to 30 Nov 18 | $13,966.26 |
| Distribution credit 1 Nov to 30 Nov 18 | -$22.73 |
| e-material 4 Nov 18 | $782.38 |
| 1 Printed item 5 Nov 18 | $572.73 |
| 1 Printed item 7 Nov 18 | $600.00 |
| 1 Printed item 7 Nov 18 | $450.00 |
| e-material 13 Nov 18 | $351.27 |
| 2 Printed items 15 Nov 18 | $890.00 |
| 17,764 Printed items 15 Nov 18 | $3,500.00 |
| 1 Printed item 21 Nov 18 | $450.00 |
| 1 Printed item 23 Nov 18 | $750.00 |
| 1 Printed item 24 Nov 18 | $350.00 |
| 2 Printed items 29 Nov 18 | $890.00 |
| 10,000 Printed items 30 Nov 18 | $850.00 |
| Printing 4 Dec 18 | $149.00 |
| 1 Printed item 5 Dec 18 | $600.00 |
| 1 Printed item 6 Dec 18 | $180.00 |
| 1 Printed item 10 Dec 18 | $445.45 |
| 1 Printed item 13 Dec 18 | $290.00 |
| 1 Printed item 13 Dec 18 | $600.00 |
| e-material 13 Dec 18 | $210.26 |
| Details | Amount |
|---|---|
| 12 Lorne Independent 1 Jul 17 to 30 Jun 18 | $31.82 |
| 2 The Geelong Advertiser (Sat) 16 Oct to 18 Nov 17 | $4.18 |
| 2 The Weekend Australian 16 Oct to 18 Nov 17 | $6.91 |
| 3 The Australian 16 Oct to 18 Nov 17 | $8.18 |
| 3 The Geelong Advertiser 16 Oct to 18 Nov 17 | $4.36 |
| 1 The Australian 21 Nov to 14 Dec 17 | $2.73 |
| 1 The Australian Financial Review 21 Nov to 14 Dec 17 | $3.64 |
| 1 The Geelong Advertiser 21 Nov to 14 Dec 17 | $1.45 |
| 2 The Geelong Advertiser (Sat) 21 Nov to 14 Dec 17 | $4.18 |
| 2 The Weekend Australian 21 Nov to 14 Dec 17 | $6.91 |
| 9 Newspapers 23 Jan to 17 Feb 18 | $27.55 |
| 10 Newspapers 22 Feb to 28 Feb 18 | $31.82 |
| Administrative fees 22 Feb to 28 Feb 18 | $6.50 |
| 1 Subscription 1 Mar to 31 Dec 18 | $31.82 |
| 8 Newspapers 4 Mar to 31 Mar 18 | $25.45 |
| Administrative fees 4 Mar to 31 Mar 18 | $6.05 |
| 50 The Winchelsea Star 1 Jan to 31 Dec 18 | $136.36 |
| 3 The Weekend Australian 23 Jan to 17 Feb 18 | $10.36 |
| 2 The Weekend Financial Review 23 Jan to 17 Feb 18 | $7.27 |
| 3 The Geelong Advertiser (Sat) 23 Jan to 17 Feb 18 | $6.27 |
| 1 The Saturday Age 23 Jan to 17 Feb 18 | $3.64 |
| 9 Newspapers 23 Jan to 17 Feb 18 | -$27.55 |
| 24 Birregurra Mail 31 Jan to 19 Dec 18 | $72.00 |
| 5 The Australian Financial Review 22 Feb to 28 Feb 18 | $18.18 |
| 5 The Australian 22 Feb to 28 Feb 18 | $13.64 |
| 10 Newspapers 22 Feb to 28 Feb 18 | -$31.82 |
| 4 The Australian Financial Review 4 Mar to 31 Mar 18 | $14.55 |
| 4 The Australian 4 Mar to 31 Mar 18 | $10.91 |
| 8 Newspapers 4 Mar to 31 Mar 18 | -$25.45 |
| 12 The Miner News 29 Mar to 14 Jun 18 | $34.91 |
| 3 The Australian Financial Review 1 Apr to 30 Apr 18 | $10.91 |
| 3 The Australian 1 Apr to 30 Apr 18 | $8.18 |
| Administrative fees 1 Apr to 30 Apr 18 | $5.95 |
| 7 The Australian Financial Review 7 May to 31 May 18 | $25.45 |
| 7 The Australian 7 May to 31 May 18 | $19.09 |
| Administrative fees 7 May to 31 May 18 | $6.91 |
| 12 The Australian Financial Review 12 Mar to 26 Mar 18 | $43.64 |
| 11 The Age 12 Mar to 26 Mar 18 | $30.00 |
| 10 The Australian 12 Mar to 26 Mar 18 | $27.27 |
| 11 The Geelong Advertiser 12 Mar to 26 Mar 18 | $16.00 |
| 11 Herald Sun 12 Mar to 26 Mar 18 | $16.00 |
| 3 The Saturday Age 12 Mar to 26 Mar 18 | $10.91 |
| 3 The Weekend Australian 12 Mar to 26 Mar 18 | $10.36 |
| 7 The Colac Herald 12 Mar to 26 Mar 18 | $9.55 |
| 3 Herald Sun (Sat) 12 Mar to 26 Mar 18 | $6.55 |
| 3 The Geelong Advertiser (Sat) 12 Mar to 26 Mar 18 | $6.27 |
| 2 The Weekly Times 12 Mar to 26 Mar 18 | $5.27 |
| 22 The Australian Financial Review 2 Apr to 23 Apr 18 | $80.00 |
| 20 The Age 2 Apr to 23 Apr 18 | $54.55 |
| 20 The Australian 2 Apr to 23 Apr 18 | $54.55 |
| 20 Herald Sun 2 Apr to 23 Apr 18 | $29.09 |
| 20 The Geelong Advertiser 2 Apr to 23 Apr 18 | $29.09 |
| 12 The Colac Herald 2 Apr to 23 Apr 18 | $16.36 |
| 4 The Saturday Age 2 Apr to 23 Apr 18 | $14.55 |
| 4 The Weekend Australian 2 Apr to 23 Apr 18 | $13.82 |
| 4 The Weekly Times 2 Apr to 23 Apr 18 | $10.55 |
| 4 Herald Sun (Sat) 2 Apr to 23 Apr 18 | $8.73 |
| 4 The Geelong Advertiser (Sat) 2 Apr to 23 Apr 18 | $8.36 |
| 24 The Australian Financial Review 30 Apr to 21 May 18 | $87.27 |
| 20 The Age 30 Apr to 21 May 18 | $54.55 |
| 20 The Australian 30 Apr to 21 May 18 | $54.55 |
| 20 The Geelong Advertiser 30 Apr to 21 May 18 | $29.09 |
| 20 Herald Sun 30 Apr to 21 May 18 | $29.09 |
| 12 The Colac Herald 30 Apr to 21 May 18 | $16.36 |
| 4 The Saturday Age 30 Apr to 21 May 18 | $14.55 |
| 4 The Weekend Australian 30 Apr to 21 May 18 | $13.82 |
| 4 The Weekly Times 30 Apr to 21 May 18 | $10.55 |
| 4 Herald Sun (Sat) 30 Apr to 21 May 18 | $8.73 |
| 4 The Geelong Advertiser (Sat) 30 Apr to 21 May 18 | $8.36 |
| 29 The Australian Financial Review 28 May to 25 Jun 18 | $105.45 |
| 25 The Age 28 May to 25 Jun 18 | $68.18 |
| 25 The Australian 28 May to 25 Jun 18 | $68.18 |
| 25 The Geelong Advertiser 28 May to 25 Jun 18 | $36.36 |
| 25 Herald Sun 28 May to 25 Jun 18 | $36.36 |
| 25 The Colac Herald 28 May to 25 Jun 18 | $20.45 |
| 5 The Saturday Age 28 May to 25 Jun 18 | $18.18 |
| 5 The Weekend Australian 28 May to 25 Jun 18 | $17.27 |
| 5 The Weekly Times 28 May to 25 Jun 18 | $13.18 |
| 5 Herald Sun (Sat) 28 May to 25 Jun 18 | $10.91 |
| 5 The Geelong Advertiser (Sat) 28 May to 25 Jun 18 | $10.45 |
| 7 The Australian Financial Review 3 Jun to 30 Jun 18 | $25.45 |
| 7 The Australian 3 Jun to 30 Jun 18 | $19.09 |
| Administrative fees 3 Jun to 30 Jun 18 | $7.50 |
| 12 The Miner News 21 Jun to 13 Sep 18 | $34.91 |
| 13 Welcome To Country 30 Jun 18 | $425.35 |
| 10 Monash's Masterpiece 30 Jun 18 | $254.45 |
| 5 Good Night Stories for Rebel Girls 2 30 Jun 18 | $204.50 |
| 3 Truffleduck 30 Jun 18 | $147.27 |
| 5 Stories for Boys Who Dare to be Different 30 Jun 18 | $143.18 |
| 3 The Dangerous Book for Boys 30 Jun 18 | $110.45 |
| 4 Monash's Masterpiece 30 Jun 18 | $101.77 |
| 2 Igni 30 Jun 18 | $98.18 |
| 2 Harry Potter and the Prisoner of Azkaban (Illustrated Edition) 30 Jun 18 | $98.16 |
| 2 Harry Potter and the Chamber of Secrets (Illustrated Edition) 30 Jun 18 | $98.16 |
| 3 Gallipoli: Centenary 30 Jun 18 | $98.15 |
| 3 Good Night Stories for Rebel Girls 30 Jun 18 | $85.91 |
| 2 Harry Potter: A History of Magic 30 Jun 18 | $81.80 |
| 4 Harry Potter and the Chamber of Secrets (Ravenclaw Edition) 30 Jun 18 | $79.95 |
| 4 Harry Potter and the Chamber of Secrets (Hufflepuff Edition) 30 Jun 18 | $79.95 |
| 4 Harry Potter and the Chamber of Secrets (Slytherin Edition) 30 Jun 18 | $79.95 |
| 4 Harry Potter and the Chamber of Secrets (Gryffindor Edition) 30 Jun 18 | $79.95 |
| 2 Fantastic Beasts and Where to Find Them 30 Jun 18 | $73.64 |
| 1 Victoria Cross 30 Jun 18 | $65.45 |
| 1 Brae: Recipes and Stories from the Restaurant 30 Jun 18 | $61.36 |
| 1 Harry Potter and the Philosopher's Stone 30 Jun 18 | $49.09 |
| 3 Storm Boy Gift Edition 30 Jun 18 | $49.06 |
| 1 Wise Trees 30 Jun 18 | $45.00 |
| 1 Concise World Atlas 30 Jun 18 | $36.82 |
| 1 Snugglepot and Cuddlepie 30 Jun 18 | $36.82 |
| 1 Outback Mates 30 Jun 18 | $32.72 |
| 1 When We Were Young 30 Jun 18 | $24.55 |
| 1 Now We Are Six 30 Jun 18 | $24.55 |
| 1 Winnie the Pooh: 90th Anniversary Edition 30 Jun 18 | $24.55 |
| 1 History of the Periodic Table 30 Jun 18 | $24.54 |
| 4 The Australian Financial Review 1 Jul to 31 Jul 18 | $14.55 |
| 4 The Australian 1 Jul to 31 Jul 18 | $10.91 |
| Administrative fees 1 Jul to 31 Jul 18 | $6.09 |
| 24 The Australian Financial Review 2 Jul to 23 Jul 18 | $87.27 |
| 20 The Age 2 Jul to 23 Jul 18 | $54.55 |
| 20 The Australian 2 Jul to 23 Jul 18 | $54.55 |
| 20 The Geelong Advertiser 2 Jul to 23 Jul 18 | $30.91 |
| 20 Herald Sun 2 Jul to 23 Jul 18 | $30.91 |
| 12 The Colac Herald 2 Jul to 23 Jul 18 | $16.36 |
| 4 The Saturday Age 2 Jul to 23 Jul 18 | $14.55 |
| 4 The Weekend Australian 2 Jul to 23 Jul 18 | $13.82 |
| 4 The Weekly Times 2 Jul to 23 Jul 18 | $10.55 |
| 4 Herald Sun (Sat) 2 Jul to 23 Jul 18 | $9.09 |
| 4 The Geelong Advertiser (Sat) 2 Jul to 23 Jul 18 | $8.73 |
| 24 The Australian Financial Review 30 Jul to 20 Aug 18 | $87.27 |
| 20 The Age 30 Jul to 20 Aug 18 | $54.55 |
| 20 The Australian 30 Jul to 20 Aug 18 | $54.55 |
| 20 The Geelong Advertiser 30 Jul to 20 Aug 18 | $30.91 |
| 20 Herald Sun 30 Jul to 20 Aug 18 | $30.91 |
| 12 The Colac Herald 30 Jul to 20 Aug 18 | $16.36 |
| 4 The Saturday Age 30 Jul to 20 Aug 18 | $14.55 |
| 4 The Australian (Sat) 30 Jul to 20 Aug 18 | $13.82 |
| 4 The Weekly Times 30 Jul to 20 Aug 18 | $10.55 |
| 4 Herald Sun (Sat) 30 Jul to 20 Aug 18 | $9.09 |
| 4 The Geelong Advertiser (Sat) 30 Jul to 20 Aug 18 | $8.73 |
| 8 The Australian Financial Review 19 Aug to 31 Aug 18 | $29.09 |
| 8 The Australian 19 Aug to 31 Aug 18 | $21.82 |
| Administrative fees 19 Aug to 31 Aug 18 | $7.64 |
| 12 Lorne Independent 1 Jul 18 to 30 Jun 19 | $31.82 |
| Details | Amount |
|---|---|
| Telecommunications IVR 25 Jun 18 | $2,114.39 |
| Details | Amount |
|---|---|
| Office fax 26 Dec 17 | $32.83 |
| Office phones 26 Dec 17 | $492.32 |
| Office fax 26 Jan 18 | $32.75 |
| Office phones 26 Jan 18 | $313.35 |
| Office fax 26 Feb 18 | $32.65 |
| Office phones 26 Feb 18 | $418.92 |
| Office phones 26 Mar 18 | $462.36 |
| Office fax 26 Mar 18 | $32.57 |
| Office phones 27 Apr 18 | $607.90 |
| Office fax 27 Apr 18 | $35.78 |
| Office phones 27 May 18 | $433.87 |
| Office fax 27 May 18 | $35.66 |
| Office phones directory charges 1 Jan to 31 Dec 17 | $2,079.27 |
| Office phones 27 Jun 18 | $499.49 |
| Office fax 27 Jun 18 | $32.00 |
| Office phones 27 Jul 18 | $435.61 |
| Office fax 27 Jul 18 | $37.06 |
| Office phones 27 Aug 18 | $468.58 |
| Office fax 27 Aug 18 | $32.45 |
| Office phones 24 Sep 18 | $340.00 |
| Office phones 27 Sep 18 | $482.79 |
| Office fax 27 Sep 18 | $32.56 |
| Office phones 27 Oct 18 | $460.96 |
| Office fax 27 Oct 18 | $31.77 |
| Office phones 27 Nov 18 | $471.45 |
| Office fax 27 Nov 18 | $31.77 |
| Details | Amount |
|---|---|
| Residential phones 19 Oct 17 | $80.00 |
| Dedicated data line 1 Jan 18 | $63.59 |
| Residential phones 8 Jan 18 | $31.77 |
| Dedicated data line 1 Feb 18 | $63.59 |
| Residential phones 8 Feb 18 | $32.07 |
| Dedicated data line 4 Mar 18 | $63.59 |
| Residential phones 9 Mar 18 | $31.77 |
| Dedicated data line 1 Apr 18 | $63.59 |
| Residential phones 8 Apr 18 | $31.77 |
| Dedicated data line 2 May 18 | $63.59 |
| Residential phones 8 May 18 | $31.77 |
| Dedicated data line 1 Jun 18 | $63.59 |
| Residential phones 8 Jun 18 | $31.77 |
| Dedicated data line 2 Jul 18 | $63.59 |
| Residential phones 8 Jul 18 | $31.77 |
| Dedicated data line 1 Aug 18 | $63.59 |
| Residential phones 8 Aug 18 | $31.77 |
| Dedicated data line adj 1 Sep 18 | -$10.25 |
| Dedicated data line 8 Sep 18 | $150.45 |
| Residential phones 8 Sep 18 | $31.77 |
| Dedicated data line 17 Aug 18 | $470.00 |
| Recovery of residential phones 1 Sep to 30 Sep 18 | -$31.77 |
| Recovery of dedicated data line 1 Sep to 30 Sep 18 | -$150.54 |
| Dedicated data line 8 Oct 18 | $186.94 |
| Residential phones 8 Oct 18 | $31.77 |
| Residential phones 8 Nov 18 | $31.78 |
| Dedicated data line 2 Dec 18 | $213.50 |
| Residential phones 8 Dec 18 | $31.77 |
| Details | Amount | Notes |
|---|---|---|
| Canberra to Melbourne 12 Feb 18 | $452.16 | |
| Melbourne to Canberra 11 Feb 18 | $452.16 | |
| Melbourne to Canberra 27 Aug 18 | $474.55 | |
| Canberra to Melbourne 28 Aug 18 | $474.55 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2018) | $1,826.66 |
| *Travel undertaken by 2 employees | |
| Domestic Travel (1 April - 30 June 2018) | $4,001.44 |
| *Travel undertaken by 5 employees | |
| Domestic Travel (1 July - 30 September 2018) | $2,254.19 |
| *Travel undertaken by 5 employees | |
| Domestic Travel (1 October - 31 December 2018) | $11,514.38 |
| *Travel undertaken by 5 employees |
| Details | Amount | Notes |
|---|---|---|
| 28 Mar 18 | $18.31 | |
| 24 May 18 | $18.22 | |
| 15 Jun 18 | $7.86 | |
| 31 Jul 18 | $19.18 | |
| Taxi 3 Sep 18 | $77.32 | |
| 20 Nov 18 | $12.95 | |
| Taxi 7 Dec 18 | $8.60 |
Total Expenditure
$492,760.28