Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $100,601.06
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 10 Feb 19 |
13 Feb 19 |
Canberra |
Parliamentary Duties |
4 |
$288.00 |
$1,152.00 |
| 17 Feb 19 |
20 Feb 19 |
Canberra |
Parliamentary Duties |
4 |
$288.00 |
$1,152.00 |
| Details |
Amount |
Notes |
| Adelaide to Perth 19 Dec 18 |
$1,950.32 |
|
| Perth to Canberra 10 Feb 19 |
$483.34 |
|
| Canberra to Perth 14 Feb 19 |
$528.10 |
|
| Perth to Canberra 17 Feb 19 |
$483.34 |
|
| Canberra to Perth 21 Feb 19 |
$528.10 |
|
| 6 Sector not flown. Expired credit. |
|
|
| Details |
Amount |
Notes |
| 15 Dec 18 |
$27.24 |
|
| 18 Dec 18 |
$24.26 |
|
| Details |
Amount |
| Fuel 1 Dec to 27 Dec 18 |
$216.90 |
| Lease 25 Dec 18 to 24 Jan 19 |
$851.16 |
| Fuel 30 Dec 18 to 29 Jan 19 |
$229.99 |
| Lease 25 Jan to 24 Feb 19 |
$851.16 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$52,175.31 |
| Details |
Amount |
| Software reimbursement 2018/19 |
$1,633.64 |
| Freight costs 1 Nov 18 |
$120.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$390.54 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$21.49 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$15.09 |
| Courier costs 4 Dec 18 |
$35.74 |
| Water refills 6 Dec 18 |
$40.00 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$56.01 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$4.62 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$17.32 |
| Flags 1 Jan to 31 Jan 19 |
$1,610.41 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$48.31 |
| Courier costs 16 Jan 19 |
$11.23 |
| Courier costs 17 Jan 19 |
$34.85 |
| Water refills 18 Jan 19 to 17 Jan 20 |
$81.82 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 |
$356.89 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$14.23 |
| Water refills 31 Jan 19 |
$70.00 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$7.55 |
| Details |
Amount |
| Distribution 1 Dec to 31 Dec 18 |
$5,598.27 |
| 9,475 Printed items 11 Dec 18 |
$3,810.00 |
| 1 Printed item 18 Dec 18 |
$350.00 |
| Distribution 1 Jan to 31 Jan 19 |
$840.00 |
| Distribution 1 Jan to 31 Jan 19 |
$7,537.74 |
| Distribution late payment fee Jan 19 |
$17.32 |
| e-material 6 Jan 19 |
$72.05 |
| 1 Printed item 8 Jan 19 |
$500.00 |
| 10,500 Printed items 23 Jan 19 |
$5,446.00 |
| e-material 26 Jan 19 |
$124.02 |
| e-material 30 Jan 19 |
$950.00 |
| Distribution 1 Feb to 28 Feb 19 |
$840.00 |
| Distribution 1 Feb to 28 Feb 19 |
$1,741.66 |
| Distribution late payment fee Feb 19 |
$21.62 |
| e-material 6 Feb 19 |
$69.05 |
| e-material 17 Feb 19 |
$278.50 |
| Distribution 1 Mar to 31 Mar 19 |
$840.00 |
| e-material 6 Mar 19 |
$70.82 |
| PO Box 219 rental 1 Apr 19 to 31 Mar 20 |
$177.27 |
| Details |
Amount |
| Office phones 1 Jan 19 |
$290.66 |
| Office fax 1 Jan 19 |
$62.27 |
| Office phones 1 Feb 19 |
$314.05 |
| Office phones 4 Mar 19 |
$482.54 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$4,944.26 |
| *Travel undertaken by 2 employees |
|
Total Expenditure
$100,601.06
Period Expenses (CSV) |
Period Expenses (SQL)
