Tim Hammond

Representative for Perth, Western Australia

Australian Labor Party

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Expenses for 2018

Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018

Other Periods: 2016 | 2017 | 2018 | Quarterly

Total Expenditure: $169,883.81

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Travel Allowance
+ Travel Allowance
$5,413.00
Date From Date To Location Details Nights Rate Amount
5 Feb 18 7 Feb 18 Canberra Parliamentary Duties 3 $285.00 $1,140.00
12 Feb 18 14 Feb 18 Canberra Parliamentary Duties 3 $285.00 $855.00
19 Feb 18 20 Feb 18 Katherine Official Duties 2 $296.00 $592.00
21 Feb 18 21 Feb 18 Darwin Official Duties 1 $445.00 $445.00
25 Feb 18 27 Feb 18 Canberra Parliamentary Duties 3 $285.00 $855.00
6 Mar 18 6 Mar 18 Sydney Parliamentary Duties 1 $405.00 $405.00
5 Feb 18 7 Feb 18 Canberra Parliamentary Duties - 1 $285.00 -$285.00
25 Mar 18 26 Mar 18 Canberra Parliamentary Duties 2 $285.00 $570.00
9 Apr 18 10 Apr 18 Broome Parliamentary Duties 2 $418.00 $836.00
** Adjustment by Member.
Overseas Travel
+ Overseas Travel
$6,153.23

Vietnam 17 Jan to 23 Jan 18 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals $1,345.13
OS Delegation - Equipment allowance $430.00
OS Delegation - Fares $3,935.23
OS Delegation - Ground transport $127.87
OS Delegation - Travel advance $315.00
Domestic Scheduled Fares
+ Fares
$25,853.41
Details Amount Notes
Perth to Sydney 4 Feb 18 $2,334.96
Sydney to Canberra 5 Feb 18 $365.02
Canberra to Perth 8 Feb 18 $1,789.54
Perth to Sydney 11 Feb 18 $1,719.78
Sydney to Canberra 12 Feb 18
Canberra to Perth 15 Feb 18 $1,789.54
Perth to Darwin 19 Feb 18 $1,004.92
Darwin to Perth 22 Feb 18 $1,572.21
Perth to Sydney 25 Feb 18 $1,719.78
Sydney to Canberra 26 Feb 18 $365.02
Canberra to Melbourne 1 Mar 18 $761.51
Melbourne to Perth 1 Mar 18 $180.91
Perth to Sydney 6 Mar 18 $2,334.96
Sydney to Perth 8 Mar 18 $2,334.96
Perth to Sydney 25 Mar 18 $2,334.96
Sydney to Canberra 26 Mar 18 $365.02
Melbourne to Perth 28 Mar 18 $444.55
Canberra to Melbourne 28 Mar 18 $761.51
Perth to Kalgoorlie 5 Apr 18 $422.29
Kalgoorlie to Perth 5 Apr 18 $422.29
Perth to Broome 9 Apr 18 $765.13
Broome to Perth 11 Apr 18 $765.13
Perth to Melbourne 15 May 18 $856.75
Melbourne to Canberra 15 May 18
Canberra to Perth 16 May 18 $397.69
Townsville to Palm Island 31 Aug 17 $44.98
Palm Island to Townsville 31 Aug 17
21 Sector not flown. Ticket cancellation fee.
Unscheduled Transport
+ Parliamentary Duties
$2,367.54
Details Amount Notes
Taxi 7 Mar 18 $11.75
Taxi 10 Apr 18 $17.66
Taxi 11 Apr 18 $14.89
Taxi 11 Apr 18 $11.45
15 May 18 $31.18
15 May 18 $24.55
Broome to Newman 10 Apr 18 $2,066.67
Newman to Broome 10 Apr 18
Broome to Warmun 11 Apr 18
Warmun to Halls Creek 11 Apr 18
Halls Creek to Broome 11 Apr 18
Newman 10 Apr 18 $189.39
Other Car Costs
+ Private-Plated Vehicle
$1,981.32
Details Amount
Lease adj 30 Nov to 29 Dec 17 $15.00
Lease 30 Dec 17 to 29 Jan 18 $440.08
Lease 30 Jan to 27 Feb 18 $440.08
Lease 30 adj Jan to 27 Feb 18 -$440.08
Lease 30 Jan to 27 Feb 18 $440.08
Lease 28 Feb to 29 Mar 18 $440.08
Lease 30 Mar to 29 Apr 18 $440.08
ACT B Class parking permit 9 Apr 18 $44.64
Lease 30 Apr to 10 May 18 $161.36
+ COMCAR
$2,004.10
Details Amount
Perth 16 Jan 18 $58.00
Perth 21 Jan 18 $114.00
Perth 25 Jan 18 $58.00
Perth 25 Jan 18 $58.00
Perth 4 Feb 18 $114.00
Perth 8 Feb 18 $58.00
Perth 11 Feb 18 $114.00
Perth 15 Feb 18 $58.00
Perth 19 Feb 18 $62.70
Darwin 22 Feb 18 $83.60
Perth 22 Feb 18 $58.00
Perth 25 Feb 18 $114.00
Perth 1 Mar 18 $58.00
Perth 6 Mar 18 $58.00
Sydney 7 Mar 18 $58.00
Sydney 7 Mar 18 $58.00
Sydney 7 Mar 18 $61.80
Perth 8 Mar 18 $58.00
Sydney 8 Mar 18 $58.00
Perth 25 Mar 18 $114.00
1 Cancelled/No Show
Perth 28 Mar 18 $58.00
Perth 5 Apr 18 $58.00
Perth 5 Apr 18 $58.00
Perth 9 Apr 18 $80.00
Perth 9 Apr 18 $58.00
Perth 10 Apr 18 $80.00
Perth 11 Apr 18 $80.00
Perth 11 Apr 18 $58.00
Office Facilities
+ Office Facilities
$36,297.26
Details Amount
Aggregated Total (1 January - 31 March 2018) $24,690.82
Aggregated Total (1 April - 30 June 2018) $11,240.48
Aggregated Total (1 July - 30 September 2018) $365.96
Office Administrative Costs
+ Office Consumables and Services
$9,514.28
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 17 $129.72
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $9.84
Flags 1 Dec to 31 Dec 17 $590.96
Office requisites and stationery 1 Dec to 31 Dec 17 $169.83
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $80.58
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $5.09
Flags adj 1 Jan to 30 Jan 18 -$47.18
MFD Colour copy charge 28 Jan to 27 Feb 18 $910.54
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $4.81
Office requisites and stationery 20 Feb 18 $38.58
Flags 1 Jan to 31 Jan 18 $802.12
Office requisites and stationery 1 Jan to 31 Jan 18 $354.58
National symbols 1 Jan to 31 Jan 18 $13.60
Office requisites and stationery 1 Feb to 28 Feb 18 $33.90
Office requisites and stationery 1 Feb to 28 Feb 18 $1,328.15
Flags 1 Feb to 28 Feb 18 $1,176.73
MFD Colour copy charge 28 Feb to 19 Mar 18 $388.02
MFD Monochrome copy charge 28 Feb to 19 Mar 18 $2.35
Office requisites and stationery 1 Mar to 31 Mar 18 $48.50
Office requisites and stationery 1 Mar to 31 Mar 18 $338.66
MFD Colour copy charge 19 Mar to 27 Mar 18 $80.51
MFD Monochrome copy charge 19 Mar to 27 Mar 18 $1.02
MFD Colour copy charge 28 Mar to 27 Apr 18 $184.21
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $23.35
Office requisites and stationery 1 Apr to 30 Apr 18 $2,577.54
MFD Colour copy charge 28 Apr to 27 May 18 $134.06
MFD Monochrome copy charge 28 Apr to 27 May 18 $3.47
Office requisites and stationery 1 May to 31 May 18 $130.74
+ Printing and Communications
$56,143.66
Details Amount
1 Printed item 14 Oct 17 $246.00
1 Printed item 28 Oct 17 $246.00
3,000 Personalised letterhead stationery 30 Nov 17 $288.00
Distribution 1 Dec to 31 Dec 17 $3,636.36
Distribution credit 1 Dec to 31 Dec 17 -$477.09
1 Printed item 1 Dec 17 $370.00
1 Printed item 16 Dec 17 $320.00
1 Printed item 16 Dec 17 $96.00
Printing 18 Dec 17 $290.00
1 Printed item 23 Dec 17 $246.00
Distribution 1 Jan to 31 Jan 18 $454.55
Distribution credit 1 Jan to 31 Jan 18 -$11.36
1 Printed item 6 Jan 18 $246.00
1 Printed item 13 Jan 18 $223.41
1 Printed item 20 Jan 18 $246.00
1 Printed item 27 Jan 18 $223.41
Distribution 1 Feb to 28 Feb 18 $18,727.28
Distribution credit 1 Feb to 28 Feb 18 -$397.55
Distribution late payment fee Feb 18 $5.98
Printing 9 Feb 18 $580.00
1 Printed item 10 Feb 18 $223.41
1 Printed item 17 Feb 18 $246.00
75,000 Printed items 19 Feb 18 $4,414.21
1 Printed item 24 Feb 18 $223.41
5,000 Printed items 28 Feb 18 $1,795.00
1 Printed item 3 Mar 18 $246.00
1 Printed item 10 Mar 18 $223.41
1 Printed item 17 Mar 18 $246.00
PO Box 901 rental 1 Apr 18 to 31 Mar 19 $280.00
1 Printed item 11 Nov 17 $199.80
1 Printed item 30 Nov 17 $572.73
Printing 26 Feb 18 $670.00
1 Printed item 24 Mar 18 $223.41
1 Printed item 31 Mar 18 $246.00
Distribution 1 Apr to 30 Apr 18 $10,877.33
Distribution credit 1 Apr to 30 Apr 18 -$11.36
1 Printed item 7 Apr 18 $223.41
75,000 Printed items 11 Apr 18 $6,880.00
Printing 15 Apr 18 $480.00
Printing 15 Apr 18 $280.00
Printing 17 Apr 18 $140.00
1 Printed item 17 Apr 18 $109.09
1 Printed item 17 Apr 18 $1,350.00
1 Printed item 21 Apr 18 $223.41
1 Printed item 5 May 18 $223.41
+ Publications
$403.45
Details Amount
12 Newspapers 18 Dec to 31 Dec 17 $30.91
Administrative fees 18 Dec to 31 Dec 17 $2.18
1 Subscription 23 Jan 18 to 22 Jan 19 $1,000.00
1 Subscription 9 Mar 18 to 8 Mar 19 $171.82
10 The Australian 18 Dec to 31 Dec 17 $24.55
2 The Weekend Australian 18 Dec to 31 Dec 17 $6.36
12 Newspapers 18 Dec to 31 Dec 17 -$30.91
60 The Australian 1 Jan to 25 Mar 18 $147.27
12 The Weekend Australian 1 Jan to 25 Mar 18 $38.18
Administrative fees 1 Jan to 25 Mar 18 $13.09
Reimbursement of 1 Subscription 23 Jan 18 to 22 Jan 19 -$1,000.00
Telecommunications
+ Telecommunications - Usage
$1,382.70
Details Amount
Office fax 1 Jan 18 $36.34
Office phones 1 Jan 18 $224.95
Office fax 1 Feb 18 $31.77
Office phones 1 Feb 18 $202.80
Office fax 4 Mar 18 $32.30
Office phones 4 Mar 18 $260.55
Office phones 1 Apr 18 $259.47
Office fax 1 Apr 18 $31.77
Office phones 2 May 18 $270.00
Office fax 2 May 18 $32.75
Employee Costs
+ Employee Costs
$22,369.86
Details Amount
Domestic Travel (1 January - 31 March 2018) $14,873.94
*Travel undertaken by 2 employees
Domestic Travel (1 April - 30 June 2018) $7,495.92
*Travel undertaken by 2 employees
Total Expenditure
$169,883.81

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