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
Overseas Travel
+ Overseas Travel
$1,222.81
Domestic Scheduled Fares
+ Fares
$17,478.50
Unscheduled Transport
+ Parliamentary Duties
$1,077.37
Other Car Costs
+ Private-Plated Vehicle
$4,123.65
+ COMCAR
$2,763.49
+ Parking
$70.59
Office Facilities
+ Office Facilities
$12,804.90
Office Administrative Costs
+ Office Consumables and Services
$4,102.81
+ Printing and Communications
$3,154.27
+ Publications
$379.16
Telecommunications
+ Telecommunications - Usage
$101.00
+ Telecommunications - Residential - Official
$990.00
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$428.34
Employee Costs
+ Employee Costs
$8,301.57
Total Expenditure
$66,815.46

Period Expenses (CSV) | Period Expenses (SQL)