Anthony Byrne
Representative for Holt, Victoria
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $87,496.02
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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 |
| 13 Mar 19 | 13 Mar 19 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| 14 Mar 19 | 14 Mar 19 | Canberra | Official Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Melbourne to Canberra 10 Feb 19 | $808.93 | |
| Canberra to Melbourne 14 Feb 19 | $640.44 | |
| Melbourne to Canberra 17 Feb 19 | $640.44 | |
| Canberra to Melbourne 21 Feb 19 | $755.42 | |
| Melbourne to Canberra 13 Mar 19 | $640.44 | |
| Canberra to Melbourne 15 Mar 19 | $808.93 |
| Details | Amount |
|---|---|
| Fuel 1 Dec to 22 Dec 18 | $212.82 |
| Lease 29 Dec 18 to 28 Jan 19 | $1,135.21 |
| Fuel 30 Dec 18 to 25 Jan 19 | $276.65 |
| Car cleaning 22 Jan 19 | $9.95 |
| Lease 29 Jan to 27 Feb 19 | $1,135.21 |
| Fuel 2 Feb to 22 Feb 19 | $157.68 |
| Lease 28 Feb to 28 Mar 19 | $1,135.21 |
| Details | Amount |
|---|---|
| Melbourne 10 Feb 19 | $158.84 |
| Melbourne 14 Feb 19 | $158.91 |
| Melbourne 17 Feb 19 | $153.25 |
| Melbourne 21 Feb 19 | $164.70 |
| Melbourne 13 Mar 19 | $170.42 |
| Canberra 13 Mar 19 | $117.80 |
| Canberra 13 Mar 19 | $59.00 |
| Canberra 14 Mar 19 | $59.00 |
| Canberra 14 Mar 19 | $116.00 |
| Canberra 14 Mar 19 | $59.00 |
| Canberra 14 Mar 19 | $59.00 |
| Canberra 15 Mar 19 | $59.00 |
| Canberra 15 Mar 19 | $59.00 |
| Canberra 15 Mar 19 | $59.00 |
| Melbourne 15 Mar 19 | $151.19 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $37,190.41 |
| Details | Amount |
|---|---|
| SanDisk 16GB SDHC memory card 12 Oct 18 | $17.27 |
| Stabilo Rollerball blue pens 12 Oct 18 | $7.25 |
| Upward Deluxe B5 diary 2019 25 Nov 18 | $40.89 |
| Stabilo Point Pk10 fine liner pens 25 Nov 18 | $17.98 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $587.41 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $14.37 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $1,083.25 |
| Flags 1 Dec to 31 Dec 18 | $442.24 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $15.09 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $734.45 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $18.32 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $14.18 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $834.17 |
| Flags 1 Jan to 31 Jan 19 | $156.48 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $491.72 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $75.40 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $14.18 |
| Details | Amount |
|---|---|
| Distribution 1 Nov to 30 Nov 18 | $363.64 |
| Distribution late payment fee Nov 18 | $20.35 |
| Distribution credit 1 Nov to 30 Nov 18 | -$9.09 |
| Distribution 1 Dec to 31 Dec 18 | $3,827.36 |
| Distribution credit 1 Dec to 31 Dec 18 | -$27.27 |
| 51,000 Printed items 7 Dec 18 | $14,991.00 |
| 600 Printed items 11 Dec 18 | $415.00 |
| 500 Printed items 1 Feb 19 | $1,558.00 |
| 20 Printed items 8 Feb 19 | $44.00 |
| 80 Printed items 14 Feb 19 | $578.00 |
| Distribution 4 Mar 19 | $1,980.00 |
| Details | Amount |
|---|---|
| Office phones 27 Dec 18 | $234.08 |
| Office fax 27 Dec 18 | $31.90 |
| Office phones 27 Jan 19 | $205.01 |
| Office fax 27 Jan 19 | $31.77 |
| Office phones 27 Feb 19 | $289.24 |
| Office fax 27 Feb 19 | $32.04 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $8,334.49 |
| *Travel undertaken by 3 employees |
Total Expenditure
$87,496.02