Amanda Stoker

Senator for Queensland

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2018 | 2019 | Quarterly

Total Expenditure: $66,815.46

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Travel Allowance
+ Travel Allowance
$9,817.00
Date From Date To Location Details Nights Rate Amount
16 Nov 18 16 Nov 18 Bundaberg Party Duties (excl. CBR) & Outside Electorate Duties 1 $291.00 $291.00
21 Nov 18 21 Nov 18 Cairns Parliamentary Duties 1 $314.00 $314.00
25 Nov 18 29 Nov 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
2 Dec 18 6 Dec 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
10 Dec 18 10 Dec 18 Dalby Electorate Duties 1 $311.00 $311.00
11 Dec 18 11 Dec 18 Glenmorgan Electorate Duties 1 $273.00 $273.00
12 Dec 18 12 Dec 18 St George Electorate Duties 1 $273.00 $273.00
13 Dec 18 13 Dec 18 Roma Electorate Duties 1 $300.00 $300.00
24 Jan 19 26 Jan 19 Perth Party Duties (excl. CBR) & Outside Electorate Duties 3 $406.00 $1,218.00
5 Feb 19 5 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
28 Feb 19 28 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
6 Mar 19 7 Mar 19 Melbourne Parliamentary Duties 2 $130.00 $260.00
8 Mar 19 8 Mar 19 Townsville Electorate Duties 1 $304.00 $304.00
Overseas Travel
+ Overseas Travel
$1,222.81

Ireland 7 Sep to 12 Sep 18 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals $1,155.00
OS Delegation - Ground transport $67.81
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
Domestic Scheduled Fares
+ Fares
$17,478.50
Details Amount Notes
Townsville to Thursday Is 1 Oct 18 $24.55
Canberra to Brisbane 30 Nov 18 $767.14
Brisbane to Canberra 2 Dec 18 $767.14
Canberra to Brisbane 7 Dec 18 $767.14
Roma to Brisbane 14 Dec 18 $415.00
Brisbane to Townsville 19 Dec 18 $214.17
Townsville to Brisbane 20 Dec 18 $214.17
Brisbane to Perth 24 Jan 19 $1,724.46
Perth to Brisbane 27 Jan 19 $1,724.46
Brisbane to Sydney 5 Feb 19 $452.54
Sydney to Melbourne 5 Feb 19 $489.38
Melbourne to Brisbane 6 Feb 19 $624.55
Brisbane to Canberra 11 Feb 19 $211.41
Canberra to Brisbane 15 Feb 19 $227.31
Brisbane to Canberra 17 Feb 19 $956.63
Canberra to Brisbane 22 Feb 19 $550.78
Brisbane to Rockhampton 27 Feb 19 $202.29
Rockhampton to Brisbane 27 Feb 19 $402.07
Brisbane to Sydney 28 Feb 19 $172.59
Sydney to Brisbane 1 Mar 19 $172.59
Brisbane to Melbourne 6 Mar 19 $1,025.46
Melbourne to Brisbane 8 Mar 19 $1,548.75
Brisbane to Townsville 8 Mar 19
Townsville to Brisbane 9 Mar 19 $576.36
Brisbane to Canberra 14 Mar 19 $767.14
Canberra to Brisbane 15 Mar 19 $956.63
Brisbane to Rockhampton 18 Mar 19 $294.47
Emerald to Brisbane 19 Mar 19 $425.18
Brisbane to Rockhampton 20 Mar 19 $402.07
Rockhampton to Brisbane 20 Mar 19 $402.07
Unscheduled Transport
+ Parliamentary Duties
$1,077.37
Details Amount Notes
Taxi 5 Jun 18 $34.21
Taxi 22 Jun 18 $57.25
Taxi 25 Jul 18 $17.36
Taxi 9 Aug 18 $17.47
7 Dec 18 $35.01
19 Dec 18 $57.88
19 Dec 18 $20.72
19 Dec 18 $9.21
20 Dec 18 $22.63
20 Dec 18 $58.84
24 Jan 19 $70.01
24 Jan 19 $25.90
25 Jan 19 $10.46
25 Jan 19 $9.59
25 Jan 19 $10.84
26 Jan 19 $11.89
26 Jan 19 $24.94
27 Jan 19 $20.33
27 Jan 19 $9.59
27 Jan 19 $63.54
29 Jan 19 $17.36
29 Jan 19 $18.03
9 Feb 19 $19.67
9 Feb 19 $19.95
11 Feb 19 $69.25
15 Feb 19 $65.89
17 Feb 19 $57.31
22 Feb 19 $58.99
Rockhampton 27 Feb to 28 Feb 19 $163.25
Other Car Costs
+ Private-Plated Vehicle
$4,123.65
Details Amount
Fuel 8 Dec to 15 Dec 18 $213.26
Lease 22 Dec 18 to 21 Jan 19 $1,167.23
Fuel 2 Jan to 22 Jan 19 $176.67
Lease 22 Jan to 21 Feb 19 $1,167.23
Fuel 1 Feb to 27 Feb 19 $232.03
Lease 22 Feb to 21 Mar 19 $1,167.23
+ COMCAR
$2,763.49
Details Amount
Perth 25 Jan 19 $212.53
Perth 27 Jan 19 $116.00
Melbourne 5 Feb 19 $79.60
Brisbane 5 Feb 19 $64.50
Sydney 5 Feb 19 $89.17
Sydney 5 Feb 19 $106.33
Melbourne 6 Feb 19 $89.20
Canberra 12 Feb 19 $59.00
Canberra 13 Feb 19 $59.00
Canberra 17 Feb 19 $117.80
Sydney 28 Feb 19 $171.36
Sydney 28 Feb 19 $124.17
Sydney 28 Feb 19 $227.63
Melbourne 6 Mar 19 $77.54
Melbourne 7 Mar 19 $131.82
Melbourne 7 Mar 19 $251.48
Melbourne 7 Mar 19 $291.43
Melbourne 8 Mar 19 $71.53
Canberra 14 Mar 19 $117.80
Canberra 14 Mar 19 $59.00
Canberra 15 Mar 19 $69.60
Canberra 15 Mar 19 $59.00
Canberra 15 Mar 19 $59.00
Canberra 15 Mar 19 $59.00
1 Cancelled/No Show
+ Parking
$70.59
Details Amount
Parking 5 May 18 $9.09
Parking 8 Aug 18 $5.00
Parking 1 Oct 18 $2.18
Parking 23 Dec 18 $3.41
Parking 4 Mar 19 $50.91
Office Facilities
+ Office Facilities
$12,804.90
Details Amount
Aggregated Total (1 January - 31 March 2019) $12,804.90
Office Administrative Costs
+ Office Consumables and Services
$4,102.81
Details Amount
Software reimbursement 2018/19 $2,590.91
Mailing tubes 1 Oct to 31 Oct 18 $15.00
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
Office requisites and stationery 30 Nov 18 $14.08
Water refills 11 Dec 18 $34.50
Water refills 11 Dec 18 $1.14
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $17.85
Software reimbursement 2018/19 $1,144.80
Water refills 8 Jan 19 $23.00
Water refills 8 Jan 19 $1.14
Office requisites and stationery 17 Jan 19 $132.82
Water refills 19 Jan 19 to 19 Jan 20 $90.00
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $18.75
Office requisites and stationery 9 Feb 19 $7.27
+ Printing and Communications
$3,154.27
Details Amount
Distribution late payment fee Jul 18 $32.15
Distribution 1 Sep to 30 Sep 18 $477.09
Distribution credit 1 Sep to 30 Sep 18 -$11.36
Distribution 1 Oct to 31 Oct 18 $111.32
Distribution late payment fee Oct 18 $6.09
250 Printed items 30 Nov 18 $113.64
5,000 Printed items 17 Dec 18 $296.00
6,000 Printed items 17 Dec 18 $1,342.73
e-material 4 Jan 19 $79.00
e-material 17 Jan 19 $67.79
Distribution 1 Feb to 28 Feb 19 $488.14
Distribution credit 1 Feb to 28 Feb 19 -$2.73
Distribution credit 1 Feb to 28 Feb 19 -$11.36
e-material 4 Feb 19 $79.00
Distribution 28 Feb 19 $7.77
e-material 8 Mar 19 $79.00
+ Publications
$379.16
Details Amount
1 God Is Good For You 11 Sep 18 $27.26
11 The Australian Financial Review 1 Oct to 4 Nov 18 $40.00
11 The Courier Mail 1 Oct to 4 Nov 18 $17.00
2 Queensland Country Life 1 Oct to 4 Nov 18 $7.27
Administrative fees 1 Oct to 4 Nov 18 $5.45
Reimbursement of 1 Normal People 21 Nov 18 -$27.26
1 Stand Out Online 25 Nov 18 $30.90
1 Damn Good Advice 25 Nov 18 $13.59
Administrative fees 25 Nov 18 $0.45
1 Leading Lady to A Nation 26 Nov 18 $45.45
1 Leading Lines 7 Feb 19 $31.81
1 None of My Business 7 Feb 19 $27.26
1 When Helping Hurts 2 Mar 19 $32.72
1 Churchill Walking With Destiny 11 Mar 19 $63.63
1 The Secret World 11 Mar 19 $63.63
Telecommunications
+ Telecommunications - Usage
$101.00
Details Amount
Office phones 21 Dec 18 $25.00
Office phones 21 Jan 19 $25.38
Office phones 21 Feb 19 $25.00
Office phones 14 Mar 19 $25.62
+ Telecommunications - Residential - Official
$990.00
Details Amount
Dedicated data line 4 Apr 18 $62.77
Residential phones 4 Apr 18 $27.23
Dedicated data line 4 May 18 $62.77
Residential phones 4 May 18 $27.23
Dedicated data line 4 Jun 18 $62.77
Residential phones 4 Jun 18 $27.23
Dedicated data line 4 Jul 18 $62.77
Residential phones 4 Jul 18 $27.23
Dedicated data line 4 Aug 18 $62.77
Residential phones 4 Aug 18 $27.23
Dedicated data line 4 Oct 18 $62.77
Residential phones 4 Oct 18 $27.23
Dedicated data line 4 Nov 18 $62.77
Residential phones 4 Nov 18 $27.23
Dedicated data line 4 Dec 18 $62.77
Residential phones 4 Dec 18 $27.23
Dedicated data line 4 Jan 19 $62.77
Residential phones 4 Jan 19 $27.23
Dedicated data line 4 Feb 19 $62.77
Residential phones 4 Feb 19 $27.23
Dedicated data line 4 Mar 19 $62.77
Residential phones 4 Mar 19 $27.23
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$428.34
Details Amount Notes
Brisbane to Townsville 19 Dec 18 $214.17
Townsville to Brisbane 20 Dec 18 $214.17
Employee Costs
+ Employee Costs
$8,301.57
Details Amount
Domestic Travel (1 January - 31 March 2019) $8,301.57
*Travel undertaken by 3 employees
Total Expenditure
$66,815.46

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