Stephen Jones

Representative for Whitlam, 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: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $516,765.27

Expand all details | Collapse all details

Travel Allowance
+ Travel Allowance
$30,640.00
Date From Date To Location Details Nights Rate Amount
4 Feb 18 8 Feb 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
11 Feb 18 15 Feb 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
25 Mar 18 28 Mar 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
16 May 18 16 May 18 Brisbane Official Duties 1 $415.00 $415.00
17 May 18 17 May 18 Cairns Official Duties 1 $311.00 $311.00
19 May 18 19 May 18 Sydney Official Duties 1 $405.00 $405.00
20 May 18 20 May 18 Melbourne Official Duties 1 $386.00 $386.00
21 May 18 24 May 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
28 May 18 30 May 18 Canberra Parliamentary Duties 3 $285.00 $855.00
31 May 18 1 Jun 18 Sydney Official Duties 2 $405.00 $810.00
13 Jun 18 13 Jun 18 Cairns Official Duties 1 $311.00 $311.00
17 Jun 18 20 Jun 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
9 Apr 18 10 Apr 18 Brisbane Official Duties 2 $415.00 $830.00
11 Apr 18 11 Apr 18 King Island Official Duties 1 $271.00 $271.00
24 Jun 18 28 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
29 Jun 18 30 Jun 18 Sydney Official Duties 2 $405.00 $810.00
1 Jul 18 2 Jul 18 Melbourne Official Duties 2 $386.00 $772.00
9 Jul 18 9 Jul 18 Sydney Official Duties 1 $405.00 $405.00
10 Jul 18 10 Jul 18 Ballina Official Duties 1 $271.00 $271.00
17 Jul 18 17 Jul 18 Brisbane Official Duties 1 $415.00 $415.00
18 Jul 18 18 Jul 18 Rockhampton Official Duties 1 $289.00 $289.00
19 Jul 18 19 Jul 18 Brisbane Official Duties 1 $415.00 $415.00
12 Aug 18 16 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
19 Aug 18 23 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
4 Sep 18 4 Sep 18 Canberra Parliamentary Duties 1 $288.00 $288.00
9 Sep 18 12 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
16 Sep 18 18 Sep 18 Canberra Parliamentary Duties 3 $288.00 $864.00
8 Oct 18 9 Oct 18 Perth Official Duties 2 $406.00 $812.00
10 Oct 18 10 Oct 18 Sydney Official Duties 1 $412.00 $412.00
14 Oct 18 18 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Oct 18 24 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
30 Oct 18 30 Oct 18 Lismore Official Duties 1 $273.00 $273.00
5 Nov 18 5 Nov 18 Melbourne Official Duties 1 $389.00 $389.00
6 Nov 18 6 Nov 18 Launceston Official Duties 1 $302.00 $302.00
7 Nov 18 7 Nov 18 King Island Official Duties 1 $273.00 $273.00
8 Nov 18 8 Nov 18 Gold Coast Official Duties 1 $370.00 $370.00
12 Nov 18 13 Nov 18 Cairns Official Duties 2 $314.00 $628.00
14 Nov 18 14 Nov 18 Rockhampton Official Duties 1 $291.00 $291.00
18 Nov 18 18 Nov 18 Alice Springs Official Duties 1 $311.00 $311.00
19 Nov 18 20 Nov 18 Darwin Official Duties 2 $454.00 $908.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
15 Dec 18 17 Dec 18 Adelaide Party Duties (excl.CBR)& Outside Electorate Duties 3 $369.00 $1,107.00
Overseas Travel
+ Overseas Travel
$5,608.78

Vietnam 17 Jan to 23 Jan 18 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals $1,266.31
OS Delegation - Equipment allowance $430.00
OS Delegation - Fares $3,397.86
OS Delegation - Ground transport $127.86
OS Delegation - Passport costs $8.75
OS Delegation - Travel advance $378.00
Domestic Scheduled Fares
+ Fares
$36,497.70
Details Amount Notes
Sydney to Canberra 23 Jan 18 $361.12
Cairns to Sydney 24 Feb 18
Sydney to Cairns 23 Feb 18 $570.91
Sydney to Wellcamp 13 Mar 18 $620.02
Brisbane to Sydney 14 Mar 18 $923.96
Melbourne to Brisbane 21 Mar 18 $697.65
Sydney to Melbourne 21 Mar 18 $921.70
Brisbane to Sydney 22 Mar 18 $504.13
Sydney to Brisbane 9 Apr 18 $495.26
King Island to Burnie 10 Apr 18 $2.35
Brisbane to Melbourne 11 Apr 18 $687.00
Melbourne to King Island 11 Apr 18 $387.50
Devonport to Melbourne 12 Apr 18 $507.15
Melbourne to Sydney 12 Apr 18
Sydney to Brisbane 16 May 18 $926.00
Brisbane to Cairns 17 May 18 $775.89
Cairns to Sydney 18 May 18 $238.18
Sydney to Melbourne 20 May 18 $1,252.45
Devonport to Melbourne 20 May 18 $368.46
Melbourne to Devonport 20 May 18
Melbourne to Canberra 21 May 18 $455.87
Melbourne to Canberra 21 May 18 $40.00
Sydney to Melbourne 1 Jun 18 $1,252.45
Devonport to Melbourne 1 Jun 18 $1,252.45
Melbourne to Devonport 1 Jun 18
Melbourne to Sydney 1 Jun 18
Sydney to Cairns 13 Jun 18 $227.27
21 Sector not flown. Ticket cancellation fee.
King Island to Burnie 12 Apr 18 $201.44
Cairns to Cooktown 14 Jun 18 $406.15
Cairns to Sydney 14 Jun 18 $1,048.10
Cooktown to Cairns 14 Jun 18
Sydney to Melbourne 1 Jul 18 $943.51
Melbourne to Devonport 2 Jul 18 $377.65
Devonport to Melbourne 2 Jul 18 $377.65
Melbourne to Sydney 3 Jul 18 $943.51
Sydney to Ballina Airport 10 Jul 18 $304.55
Ballina Airport to Sydney 11 Jul 18
Sydney to Brisbane 17 Jul 18 $945.29
Brisbane to Rockhampton 18 Jul 18 $371.20
Rockhampton to Brisbane 19 Jul 18 $188.31
Brisbane to Sydney 20 Jul 18 $945.29
Canberra to Sydney 8 Oct 18 $644.42
Sydney to Perth 8 Oct 18
Perth to Sydney 10 Oct 18 $2,476.10
Sydney to Coolangatta 30 Oct 18 $732.91
Grafton to Sydney 31 Oct 18 $475.00
Sydney to Melbourne 5 Nov 18 $981.01
Melbourne to Launceston 6 Nov 18 $457.30
Burnie to King Island 7 Nov 18 $416.68
King Island to Burnie 8 Nov 18
Launceston to Melbourne 8 Nov 18 $836.17
Melbourne to Coolangatta 8 Nov 18
Coolangatta to Sydney 9 Nov 18 $732.91
Sydney to Cairns 12 Nov 18 $885.83
Cairns to Brisbane 14 Nov 18 $1,201.52
Brisbane to Rockhampton 14 Nov 18
Rockhampton to Mackay 15 Nov 18 $1,375.77
Mackay to Brisbane 15 Nov 18
Brisbane to Sydney 15 Nov 18
Sydney to Alice Springs 18 Nov 18 $1,324.47
Alice Springs to Darwin 19 Nov 18 $633.82
Darwin to Brisbane 21 Nov 18 $570.91
Brisbane to Sydney 21 Nov 18
Sydney to Adelaide 15 Dec 18 $1,116.23
Adelaide to Sydney 18 Dec 18 $1,116.23
Unscheduled Transport
+ Parliamentary Duties
$1,131.32
Details Amount Notes
3 Jan 18 $67.71
23 Jan 18 $15.25
30 Jan 18 $8.92
Wellcamp to Brisbane 13 Mar to 14 Mar 18 $470.36
Wellcamp to Brisbane 13 Mar to 14 Mar 18 $24.68
21 Mar 18 $11.32
21 Mar 18 $16.02
29 Mar 18 $12.76
18 May 18 $20.82
20 May 18 $19.76
13 Jun 18 $19.86
14 Jun 18 $18.32
14 Jun 18 $15.73
14 Jun 18 $14.58
3 Jul 18 $13.24
3 Jul 18 $16.30
8 Jul 18 $26.28
10 Jul 18 $15.45
17 Jul 18 $59.13
20 Jul 18 $30.50
11 Oct 18 $20.43
11 Oct 18 $63.02
12 Oct 18 $21.01
15 Nov 18 $47.86
21 Nov 18 $21.48
22 Nov 18 $11.51
22 Nov 18 $22.83
26 Nov 18 $26.19
Other Car Costs
+ Private-Plated Vehicle
$16,066.20
Details Amount
Fuel 8 Dec to 21 Dec 17 $356.73
Lease 10 Dec 17 to 9 Jan 18 $1,195.29
Accident excess 21 Dec 17 $500.00
Accident excess 21 Dec 17 $500.00
Fuel interest fee 22 Dec 17 $0.68
Fuel 3 Jan to 25 Jan 18 $209.65
Lease 10 Jan to 9 Feb 18 $1,195.29
Fuel 4 Feb to 24 Feb 18 $274.84
Lease 10 Feb to 9 Mar 18 $1,195.29
Fuel 2 Mar to 25 Mar 18 $377.20
Lease 10 Mar to 9 Apr 18 $1,195.29
End of lease adj 5 Apr 18 $1,636.20
Lease 5 Apr to 4 May 18 $1,051.98
End of lease adj 5 Apr 18 -$4,233.04
Fuel 8 Apr to 23 Apr 18 $283.07
Lease 10 Apr to 9 May 18 $1,195.29
Lease 10 Apr to 9 May 18 -$1,195.29
Fuel 26 Apr to 19 May 18 $340.04
Lease 5 May to 4 Jun 18 $1,051.98
Registration adj 7 Apr 17 to 8 Apr 18 -$44.17
Fuel 28 May to 21 Jun 18 $428.73
Lease 5 Jun to 4 Jul 18 $1,051.98
Fuel 25 Jun to 27 Jul 18 $469.90
Lease 5 Jul to 4 Aug 18 $1,051.98
Fuel 31 Jul to 17 Aug 18 $301.65
Lease 5 Aug to 4 Sep 18 $1,051.98
Additional maintenance 28 Aug 18 $340.98
Fuel 23 Aug to 17 Sep 18 $472.22
Lease 5 Sep to 4 Oct 18 $1,051.98
Fuel 24 Sep to 26 Oct 18 $441.41
Lease 5 Oct to 4 Nov 18 $1,051.98
Fuel 4 Nov to 23 Nov 18 $213.11
Lease 5 Nov to 4 Dec 18 $1,051.98
+ COMCAR
$14,178.89
Details Amount
Sydney 17 Jan 18 $183.40
Canberra 23 Jan 18 $59.80
Canberra 24 Jan 18 $317.30
Sydney 31 Jan 18 $304.00
Sydney 23 Feb 18 $207.10
Sydney 24 Feb 18 $237.50
Sydney 13 Mar 18 $273.60
Sydney 14 Mar 18 $222.30
Melbourne 21 Mar 18 $114.40
Melbourne 21 Mar 18 $116.50
Sydney 21 Mar 18 $231.80
Sydney 22 Mar 18 $222.30
Brisbane 22 Mar 18 $115.90
Brisbane 22 Mar 18 $60.80
Sydney 9 Apr 18 $229.90
Brisbane 10 Apr 18 $237.50
Brisbane 10 Apr 18 $183.10
Brisbane 10 Apr 18 $176.30
Sydney 12 Apr 18 $218.50
Sydney 1 May 18 $347.70
Sydney 1 May 18 $58.00
Sydney 16 May 18 $304.00
Sydney 18 May 18 $275.50
Sydney 19 May 18 $313.90
Canberra 25 May 18 $332.50
Sydney 13 Jun 18 $290.70
Sydney 14 Jun 18 $250.80
1 Cancelled/No Show
Sydney 29 Jun 18 $292.90
Sydney 29 Jun 18 $114.00
Sydney 1 Jul 18 $134.17
Melbourne 1 Jul 18 $122.40
Melbourne 2 Jul 18 $405.08
Melbourne 2 Jul 18 $87.53
Melbourne 3 Jul 18 $295.07
Sydney 3 Jul 18 $249.06
Sydney 9 Jul 18 $236.90
Sydney 11 Jul 18 $281.87
Sydney 17 Jul 18 $282.26
Brisbane 17 Jul 18 $73.10
Sydney 20 Jul 18 $247.46
Sydney 7 Aug 18 $384.22
Sydney 8 Aug 18 $358.44
Canberra 21 Aug 18 $59.00
Sydney 29 Aug 18 $502.39
Sydney 29 Aug 18 $318.30
Canberra 8 Oct 18 $59.00
Sydney 10 Oct 18 $63.10
Sydney 11 Oct 18 $376.76
Sydney 30 Oct 18 $303.53
Sydney 31 Oct 18 $301.47
Sydney 5 Nov 18 $276.14
Melbourne 5 Nov 18 $95.95
Melbourne 5 Nov 18 $121.80
Melbourne 6 Nov 18 $120.40
Brisbane 8 Nov 18 $80.00
Sydney 9 Nov 18 $340.26
Brisbane 9 Nov 18 $137.25
Sydney 12 Nov 18 $307.07
Sydney 15 Nov 18 $238.73
Sydney 18 Nov 18 $121.10
Sydney 21 Nov 18 $204.93
Sydney 15 Dec 18 $250.90
Adelaide 15 Dec 18 $117.80
Sydney 18 Dec 18 $274.45
Adelaide 18 Dec 18 $59.00
+ Cabcharge
$20.05
Details Amount
4 Dec 17 $20.05
Office Facilities
+ Office Facilities
$145,425.76
Details Amount
Aggregated Total (1 January - 31 March 2018) $45,002.98
Aggregated Total (1 April - 30 June 2018) $43,073.12
Aggregated Total (1 July - 30 September 2018) $29,811.30
Aggregated Total (1 October - 31 December 2018) $27,538.36
Office Administrative Costs
+ Office Consumables and Services
$33,565.21
Details Amount
MFD Colour copy charge 24 Oct to 23 Nov 17 $542.75
MFD Monochrome copy charge 24 Oct to 23 Nov 17 $254.44
Water refills 24 Oct 17 $1.14
Water refills 24 Oct 17 $27.60
Flags 1 Nov to 30 Nov 17 $471.80
Office requisites and stationery 1 Nov to 30 Nov 17 $144.40
Water refills 17 Nov 17 $1.14
Water refills 17 Nov 17 $27.60
Software reimbursement 2017/18 $1,600.00
Software reimbursement 2017/18 $1,500.00
MFD Colour copy charge 24 Nov to 23 Dec 17 $98.53
MFD Monochrome copy charge 24 Nov to 23 Dec 17 $14.09
Water refills 28 Nov 17 to 28 Nov 18 $15.00
Flags 1 Dec to 31 Dec 17 $917.85
Office requisites and stationery 1 Dec to 31 Dec 17 $349.09
Water refills 15 Dec 17 $1.14
Water refills 15 Dec 17 $27.60
MFD Colour copy charge 24 Dec 17 to 23 Jan 18 $52.48
MFD Monochrome copy charge 24 Dec 17 to 23 Jan 18 $17.64
Packing materials 2 Jan 18 $252.36
MFD Colour copy charge 24 Jan to 23 Feb 18 $183.27
MFD Monochrome copy charge 24 Jan to 23 Feb 18 $100.65
Flags 1 Jan to 31 Jan 18 $2,946.75
Office requisites and stationery 1 Jan to 31 Jan 18 $126.15
MFD Colour copy charge 24 Feb to 25 Mar 18 $305.80
MFD Monochrome copy charge 24 Feb to 25 Mar 18 $97.39
Office requisites and stationery 1 Mar to 31 Mar 18 $715.02
MFD Colour copy charge 25 Mar to 23 Apr 18 $357.34
MFD Monochrome copy charge 25 Mar to 23 Apr 18 $22.45
Flags 1 Apr to 30 Apr 18 $2,635.44
Office requisites and stationery 1 Apr to 30 Apr 18 $494.23
MFD Colour copy charge 24 Apr to 23 May 18 $597.75
MFD Monochrome copy charge 24 Apr to 23 May 18 $66.85
Office requisites and stationery 1 May to 31 May 18 $1,510.36
Flags 1 May to 31 May 18 $977.70
National symbols 1 May to 31 May 18 $11.10
General office consumables 1 May to 31 May 18 $39.04
Water refills 18 Aug 17 $41.40
Water refills 18 Aug 17 $1.14
Water refills 19 Jan 18 $27.60
Water refills 19 Jan 18 $1.14
Water refills 16 Feb 18 $27.60
Water refills 16 Feb 18 $1.14
MFD Colour copy charge 24 May to 23 Jun 18 $784.35
MFD Monochrome copy charge 24 May to 23 Jun 18 $68.11
Office requisites and stationery 1 Jun to 30 Jun 18 $446.63
Flags 1 Jun to 30 Jun 18 $4,363.70
Office requisites and stationery 1 Jun to 30 Jun 18 $2,825.23
MFD Colour copy charge 24 Jun to 23 Jul 18 $487.43
MFD Monochrome copy charge 24 Jun to 23 Jul 18 $20.53
Office requisites and stationery 1 Jul to 31 Jul 18 $389.75
Office requisites and stationery 1 Aug to 31 Aug 18 $529.99
Flags 1 Aug to 31 Aug 18 $260.80
National symbols 1 Aug to 31 Aug 18 $104.70
Mobile office signage 28 Jun 18 $286.36
2 Ink cartridges 16 Jul 18 $410.25
1 Postage tape roll pack 16 Jul 18 $77.25
MFD Colour copy charge 24 Jul to 23 Aug 18 $476.15
MFD Monochrome copy charge 24 Jul to 23 Aug 18 $22.75
MFD Colour copy charge 24 Aug to 23 Sep 18 $895.98
MFD Monochrome copy charge 24 Aug to 23 Sep 18 $51.18
Office requisites and stationery 1 Sep to 30 Sep 18 $33.63
Flags 1 Sep to 30 Sep 18 $521.60
Office requisites and stationery 1 Sep to 30 Sep 18 $245.57
National symbols 1 Sep to 30 Sep 18 $88.80
MFD Colour copy charge 24 Sep to 23 Oct 18 $768.10
MFD Monochrome copy charge 24 Sep to 23 Oct 18 $45.06
Office requisites and stationery 1 Oct to 31 Oct 18 $143.39
MFD Colour copy charge 24 Oct to 23 Nov 18 $1,221.06
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $22.35
Office requisites and stationery 1 Nov to 30 Nov 18 $370.55
+ Printing and Communications
$155,037.32
Details Amount
Printing 12 Nov 17 $450.00
Distribution 1 Dec to 31 Dec 17 $0.63
Distribution late payment fee Dec 17 $8.16
Printing 1 Dec 17 $297.00
Printing 20 Dec 17 $1,562.00
Distribution 1 Jan to 31 Jan 18 $9,311.91
Distribution credit 1 Jan to 31 Jan 18 -$64.47
67,000 Printed items 18 Jan 18 $16,331.82
Distribution 1 Feb to 28 Feb 18 $1,818.81
Distribution credit 1 Feb to 28 Feb 18 -$45.45
Distribution 1 Mar to 31 Mar 18 $8,759.22
50,500 Personalised letterhead stationery 16 Mar 18 $3,312.73
Mail redirection 1 Apr 18 to 31 Mar 19 $240.27
PO Box 264 rental 1 Apr 18 to 31 Mar 19 $215.75
2,500 Personalised letterhead stationery 30 Apr 18 $850.00
1,000 Printed items 1 May 18 $1,256.36
PO Box 264 additional key 1 May 18 $10.91
Distribution 1 May to 31 May 18 $18,768.92
Distribution credit 1 May to 31 May 18 -$4.55
1,500 Personalised letterhead stationery 7 May 18 $555.45
500 Printed items 10 May 18 $1,465.45
76,500 Printed items 21 May 18 $9,280.00
Printing 1 Jun 18 $300.00
Distribution 1 Jun to 30 Jun 18 $27,399.85
Distribution credit 1 Jun to 30 Jun 18 -$454.55
Printing 14 Jun 18 $1,683.00
Mail redirection fees 15 Jun to 15 Sep 18 $240.27
6,500 Printed items 21 Jun 18 $779.09
6 Printed items 21 Jun 18 $761.82
7,300 Printed items 21 Jun 18 $5,446.36
67,500 Personalised letterhead stationery 21 Jun 18 $3,263.64
70,000 Printed items 21 Jun 18 $3,335.45
Printing 22 Jun 18 $100.00
300 Printed items 28 Jun 18 $315.45
Printing 28 Jun 18 $143.00
5,000 Printed items 28 Jun 18 $588.18
5,000 Printed items 28 Jun 18 $561.82
10,000 Printed items 28 Jun 18 $1,639.09
5,000 Printed items 28 Jun 18 $5,991.82
5,000 Printed items 28 Jun 18 $588.18
100,000 Printed items 28 Jun 18 $3,918.18
Distribution 1 Jul 18 $249.20
Distribution 1 Aug to 31 Aug 18 $4,260.60
Distribution credit 1 Aug to 31 Aug 18 -$38.55
100,000 Printed items 28 Jun 18 $3,918.18
Distribution 1 Sep to 30 Sep 18 $9,910.24
Distribution late payment fee Sep 18 $14.30
Distribution 1 Oct to 31 Oct 18 $1,579.05
1,000 Printed items 9 Oct 18 $332.73
Printing 13 Nov 18 $198.00
1,000 Printed items 26 Nov 18 $1,960.00
Printing 3 Dec 18 $1,672.00
+ Publications
$475.00
Details Amount
25 The Australian 27 Aug to 30 Sep 18 $68.18
20 The Sydney Morning Herald 27 Aug to 30 Sep 18 $58.18
25 The Daily Telegraph 27 Aug to 30 Sep 18 $38.64
20 Illawarra Mercury 27 Aug to 30 Sep 18 $25.45
5 The Sydney Morning Herald 27 Aug to 30 Sep 18 $13.64
5 Illawarra Mercury 27 Aug to 30 Sep 18 $7.27
20 The Sydney Morning Herald 1 Oct to 28 Oct 18 $58.18
20 The Australian 1 Oct to 28 Oct 18 $54.55
20 The Daily Telegraph 1 Oct to 28 Oct 18 $30.91
20 Illawarra Mercury 1 Oct to 28 Oct 18 $29.09
25 Koori Mail 15 Nov 18 to 14 Nov 19 $90.91
Telecommunications
+ Telecommunications - Usage
$7,657.35
Details Amount
Office fax 9 Jan 18 $65.84
Office phones 9 Jan 18 $425.50
Office fax 9 Feb 18 $63.80
Office phones 9 Feb 18 $442.41
Office fax 10 Mar 18 $73.07
Office phones 10 Mar 18 $458.45
Office phones 9 Apr 18 $478.09
Office fax 9 Apr 18 $19.14
Office phones 9 May 18 $133.93
Office fax 9 May 18 $32.17
Office phones 9 Jun 18 $349.56
Office fax 9 Jun 18 $31.77
Office phones 9 Jul 18 $310.38
Office fax 9 Jul 18 $31.77
Office phones directory charges 5 Aug 18 $2,714.42
Office phones 9 Aug 18 $294.42
Office fax 9 Aug 18 $31.77
Office phones 9 Sep 18 $380.09
Office fax 9 Sep 18 $31.77
Office phones 9 Oct 18 $388.00
Office fax 9 Oct 18 $31.77
Office phones 9 Nov 18 $436.47
Office fax 9 Nov 18 $31.77
Office phones 9 Dec 18 $369.22
Office fax 9 Dec 18 $31.77
+ Telecommunications - Residential - Official
$2,080.98
Details Amount
Dedicated data line 1 Jan 18 $109.09
Residential phones 8 Jan 18 $41.51
Dedicated data line 1 Feb 18 $109.09
Residential phones 8 Feb 18 $33.75
Dedicated data line 1 Mar 18 $109.09
Residential phones 9 Mar 18 $43.39
Dedicated data line 1 Apr 18 $109.09
Residential phones 8 Apr 18 $43.58
Dedicated data line 2 May 18 $109.09
Residential phones 8 May 18 $37.14
Dedicated data line 1 Jun 18 $109.09
Residential phones 8 Jun 18 $43.77
Dedicated data line 2 Jul 18 $109.09
Residential phones 8 Jul 18 $50.03
Dedicated data line 1 Aug 18 $109.09
Residential phones 8 Aug 18 $55.96
Dedicated data line 1 Sep 18 $109.09
Residential phones 8 Sep 18 $34.78
Dedicated data line 2 Oct 18 $109.09
Residential phones 8 Oct 18 $49.12
Dedicated data line 1 Nov 18 $109.09
Residential phones 8 Nov 18 $36.26
Dedicated data line 2 Dec 18 $109.09
Residential phones 8 Dec 18 $200.75
Residential phones 8 Dec 18 $101.86
Employee Costs
+ Employee Costs
$68,380.71
Details Amount
Domestic Travel (1 January - 31 March 2018) $12,611.71
*Travel undertaken by 4 employees
Domestic Travel (1 April - 30 June 2018) $15,404.91
*Travel undertaken by 3 employees
Domestic Travel (1 July - 30 September 2018) $18,617.28
*Travel undertaken by 4 employees
Domestic Travel (1 October - 31 December 2018) $21,746.81
*Travel undertaken by 3 employees
Total Expenditure
$516,765.27

Period Expenses (CSV) | Period Expenses (SQL)