Ann Sudmalis

Representative for Gilmore, New South Wales

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $66,842.58

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Travel Allowance
+ Travel Allowance
$3,269.00
Date From Date To Location Details Nights Rate Amount
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
16 Feb 19 20 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Feb 19 25 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
27 Feb 19 27 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00
Overseas Travel
+ Overseas Travel
$11,319.18

USA 19 Sep to 21 Dec 18 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals -$139.18
OS Delegation - Fares $12,214.36
OS Delegation - Incidentals allowance -$756.00
** Includes reimbursement of incidentals allowance.
** Includes reimbursement of travel advance.
~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
$953.63
Details Amount Notes
Sydney to Melbourne 25 Feb 19 $164.02
Melbourne to Sydney 26 Feb 19 $164.02
Sydney to Melbourne 5 Mar 19 $164.02
Melbourne Essendon Apt to Wollongong 6 Mar 19 $461.57
Other Car Costs
+ Private-Plated Vehicle
$4,864.51
Details Amount
Lease 17 Dec 18 to 16 Jan 19 $1,451.17
Fuel 24 Dec 18 $77.42
Fuel 15 Jan to 25 Jan 19 $131.03
Lease 17 Jan to 16 Feb 19 $1,451.17
Fuel 2 Feb to 26 Feb 19 $302.55
Lease 17 Feb to 16 Mar 19 $1,451.17
+ COMCAR
$444.46
Details Amount
Melbourne 25 Feb 19 $65.40
Melbourne 26 Feb 19 $80.57
Sydney 5 Mar 19 $139.20
Melbourne 5 Mar 19 $68.16
Melbourne 6 Mar 19 $91.13
Office Facilities
+ Office Facilities
$22,728.38
Details Amount
Aggregated Total (1 January - 31 March 2019) $22,728.38
Office Administrative Costs
+ Office Consumables and Services
$8,265.30
Details Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 24 Nov to 23 Dec 18 $105.47
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $9.77
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $29.64
Freight costs 1 Dec 18 $180.00
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $26.35
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $19.11
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Flags 1 Jan to 31 Jan 19 $2,086.40
Office requisites and stationery 1 Jan to 31 Jan 19 $114.50
MFD Colour copy charge 24 Jan to 23 Feb 19 $119.88
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $21.88
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $2,608.00
National symbols 1 Feb to 28 Feb 19 $220.40
Office requisites and stationery 1 Feb to 28 Feb 19 $84.85
Water refills 5 Feb 19 $22.00
+ Printing and Communications
$12,321.39
Details Amount
e-material 18 Jun 18 $548.65
e-material 18 Jul 18 $307.19
4 Printed items 27 Aug to 23 Sep 18 $200.00
1 Printed item 1 Sep 18 $218.18
100 Printed items 6 Nov 18 $1,400.00
Distribution 13 Nov 18 $1,763.50
1 Printed item 14 Nov 18 $153.36
e-material 19 Nov 18 $200.00
1 Printed item 28 Nov 18 $153.36
Distribution 1 Dec to 31 Dec 18 $1,178.11
e-material 1 Dec 18 $200.00
1 Printed item 1 Dec 18 $75.00
1 Printed item 7 Dec 18 $218.18
1 Printed item 12 Dec 18 $153.36
e-material 20 Dec 18 $5.83
1 Printed item 26 Dec 18 $153.36
e-material 1 Jan 19 $358.27
Distribution 1 Jan to 31 Jan 19 $809.64
Distribution credit 1 Jan to 31 Jan 19 -$11.36
1 Printed item 4 Jan 19 $75.00
1 Printed item 9 Jan 19 $220.00
e-material 14 Jan 19 $200.00
1 Printed item 23 Jan 19 $220.00
e-material 1 Feb 19 $347.93
1 Printed item 1 Feb 19 $218.18
1 Printed item 1 Feb 19 $75.00
1 Printed item 1 Feb 19 $145.00
Distribution 1 Feb to 28 Feb 19 $791.18
1 Printed item 6 Feb 19 $220.00
1 Printed item 6 Feb 19 $153.36
e-material 11 Feb to 10 Mar 19 $200.00
1 Printed item 20 Feb 19 $220.00
1 Printed item 1 Mar 19 $75.00
e-material 1 Mar 19 $352.48
1 Printed item 1 Mar 19 $218.18
1 Printed item 6 Mar 19 $220.00
PO Box 1009 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$330.70
Details Amount
4 The Land 7 Nov to 30 Nov 18 $14.55
8 Moruya Examiner 7 Nov to 30 Nov 18 $11.64
8 Bay Post 7 Nov to 30 Nov 18 $11.64
4 South Coast Register 7 Nov to 30 Nov 18 $6.18
4 Milton Ulladulla Times 7 Nov to 30 Nov 18 $6.18
4 South Coast Register 7 Nov to 30 Nov 18 $5.82
Administrative fees 7 Nov to 30 Nov 18 $1.82
South Coast Register (digital) 21 Dec 18 to 20 Dec 19 $75.75
15 The Australian 14 Jan to 1 Feb 19 $40.91
3 The Land 14 Jan to 1 Feb 19 $10.91
6 Bay Post 14 Jan to 1 Feb 19 $8.73
6 Moruya Examiner 14 Jan to 1 Feb 19 $8.73
3 Milton Ulladulla Times 14 Jan to 1 Feb 19 $4.64
3 South Coast Register 14 Jan to 1 Feb 19 $4.64
3 South Coast Register 14 Jan to 1 Feb 19 $4.36
Administrative fees 14 Jan to 1 Feb 19 $1.82
20 The Australian 4 Feb to 1 Mar 19 $54.55
4 The Land 4 Feb to 1 Mar 19 $14.55
8 Moruya Examiner 4 Feb to 1 Mar 19 $11.64
8 Bay Post 4 Feb to 1 Mar 19 $11.64
4 South Coast Register 4 Feb to 1 Mar 19 $6.18
4 Milton Ulladulla Times 4 Feb to 1 Mar 19 $6.18
4 South Coast Register 4 Feb to 1 Mar 19 $5.82
Administrative fees 4 Feb to 1 Mar 19 $1.82
Telecommunications
+ Telecommunications - Usage
$781.67
Details Amount
Office phones 9 Jan 19 $207.76
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $223.10
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $255.50
Office fax 10 Mar 19 $31.77
Employee Costs
+ Employee Costs
$1,564.36
Details Amount
Domestic Travel (1 January - 31 March 2019) $1,564.36
*Travel undertaken by 3 employees
Total Expenditure
$66,842.58

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