Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $206,763.16
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 20 Jan 19 |
22 Jan 19 |
Canberra |
Parliamentary Duties |
3 |
$288.00 |
$864.00 |
| 3 Feb 19 |
5 Feb 19 |
Canberra |
Parliamentary Duties |
3 |
$288.00 |
$864.00 |
| 10 Feb 19 |
14 Feb 19 |
Canberra |
Parliamentary Duties |
5 |
$288.00 |
$1,440.00 |
| 17 Feb 19 |
21 Feb 19 |
Canberra |
Parliamentary Duties |
5 |
$288.00 |
$1,440.00 |
| 25 Feb 19 |
25 Feb 19 |
Melbourne |
Party Duties (excl. CBR) & Outside Electorate Duties |
1 |
$449.00 |
$449.00 |
| Details |
Amount |
Notes |
| Sydney to Melbourne 25 Feb 19 |
$851.26 |
|
| Melbourne to Sydney 26 Feb 19 |
$347.00 |
|
| Details |
Amount |
| Fuel 29 Nov to 27 Dec 18 |
$312.49 |
| Lease 18 Dec 18 to 17 Jan 19 |
$1,029.00 |
| Fuel 3 Jan to 22 Jan 19 |
$171.87 |
| Lease 18 Jan to 17 Feb 19 |
$1,029.00 |
| Fuel 9 Feb to 15 Feb 19 |
$78.40 |
| Lease 18 Feb to 17 Mar 19 |
$1,029.00 |
| Details |
Amount |
| Sydney 8 Feb 19 |
$122.17 |
| Sydney 8 Feb 19 |
$215.23 |
| Canberra 11 Feb 19 |
$59.00 |
| Canberra 11 Feb 19 |
$59.00 |
| Sydney 25 Feb 19 |
$98.07 |
| Melbourne 25 Feb 19 |
$68.10 |
| Melbourne 26 Feb 19 |
$66.10 |
| Sydney 26 Feb 19 |
$84.37 |
| Sydney 26 Feb 19 |
$81.23 |
| Sydney 4 Mar 19 |
$146.60 |
| Sydney 4 Mar 19 |
$160.13 |
| Sydney 5 Mar 19 |
$175.57 |
| Sydney 5 Mar 19 |
$139.23 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$122,461.82 |
| Details |
Amount |
| Freight costs 1 Nov 18 |
$120.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$391.61 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$4.35 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$268.98 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$291.18 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$2.83 |
| Flags 1 Jan to 31 Jan 19 |
$938.40 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$140.68 |
| National symbols 1 Jan to 31 Jan 19 |
$133.20 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 |
$769.86 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$4.36 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$95.64 |
| Office requisites and stationery 14 Feb 19 |
$81.77 |
| Details |
Amount |
| Distribution 1 Dec to 31 Dec 18 |
$2,232.87 |
| Distribution credit 1 Dec to 31 Dec 18 |
-$45.45 |
| e-material 14 Dec 18 |
$165.11 |
| e-material 31 Dec 18 |
$508.23 |
| Distribution 1 Jan to 31 Jan 19 |
$999.19 |
| Distribution 25 Jan 19 |
$4,333.00 |
| 5,445 Printed items 25 Jan 19 |
$1,850.00 |
| 5,445 Printed items 25 Jan 19 |
$1,515.00 |
| Distribution 25 Jan 19 |
$1,475.00 |
| 5,445 Printed items 25 Jan 19 |
$1,150.00 |
| Distribution 1 Feb to 28 Feb 19 |
$881.02 |
| e-material 6 Feb 19 |
$839.60 |
| 1 Printed item 8 Feb 19 |
$270.00 |
| Printing 8 Feb 19 |
$280.00 |
| e-material 8 Feb 19 |
$200.00 |
| Printing 19 Feb 19 |
$280.00 |
| e-material 19 Feb 19 |
$200.00 |
| e-material 1 Mar 19 |
$480.00 |
| Web-design 7 Mar 19 |
$1,000.00 |
| e-material 19 Mar 19 |
$600.00 |
| PO Box 1173 rental 1 Apr 19 to 31 Mar 20 |
$177.27 |
| Details |
Amount |
| 4 The Weekend Australian and The Australian (digital) 20 Dec 18 to 16 Jan 19 |
$32.73 |
| 50 The Australian 20 Dec 18 to 27 Feb 19 |
$109.09 |
| The Daily Telegraph (digital) 22 Dec 18 to 18 Jan 19 |
$21.82 |
| 8 The Weekend Australian and The Australian (digital) 14 Jan to 10 Feb 19 |
$32.73 |
| The Daily Telegraph (digital) 19 Jan to 15 Feb 19 |
$21.82 |
| 50 The Daily Telegraph 24 Jan to 3 Apr 19 |
$68.18 |
| The Weekend Australian and The Australian (digital) 11 Feb to 10 Mar 19 |
$32.73 |
| The Daily Telegraph (digital) 16 Feb to 15 Mar 19 |
$21.82 |
| 50 The Australian 4 Mar to 12 May 19 |
$109.09 |
| 26 The Sydney Morning Herald (Sat) and 26 The Sun-Herald 4 Mar to 1 Sep 19 |
$178.92 |
| The Weekend Australian and The Australian (digital) 11 Mar to 7 Apr 19 |
$32.73 |
| The Daily Telegraph (digital) 16 Mar to 12 Apr 19 |
$21.82 |
| Details |
Amount |
| Office phones 9 Jan 19 |
$210.84 |
| Office fax 9 Jan 19 |
$62.27 |
| Office phones 9 Jan 19 |
$12.58 |
| Office phones 9 Feb 19 |
$325.19 |
| Office fax 9 Feb 19 |
$62.27 |
| Office phones 10 Mar 19 |
$306.77 |
| Office fax 10 Mar 19 |
$62.27 |
| Office phones 10 Mar 19 |
$39.43 |
| Details |
Amount |
| Dedicated data line 1 Jan 19 |
$63.59 |
| Residential phones 9 Jan 19 |
$66.40 |
| Dedicated data line 1 Feb 19 |
$63.59 |
| Residential phones 9 Feb 19 |
$67.28 |
| Dedicated data line 1 Mar 19 |
$63.59 |
| Residential phones 10 Mar 19 |
$63.54 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$48,134.73 |
| *Travel undertaken by 8 employees |
|
Total Expenditure
$206,763.16
Period Expenses (CSV) |
Period Expenses (SQL)
