Arthur Sinodinos
Senator for New South Wales
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $91,969.18
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 11 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 19 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| Details | Amount |
|---|---|
| Loan car costs 29 Oct to 20 Nov 18 | $2,089.14 |
| Fuel 29 Nov to 25 Dec 18 | $468.52 |
| Accident excess 12 Dec 18 | $500.00 |
| Lease 16 Dec 18 to 15 Jan 19 | $1,051.18 |
| Fuel 5 Jan to 22 Jan 19 | $290.35 |
| Lease 16 Jan to 15 Feb 19 | $1,051.18 |
| Fuel 26 Jan to 22 Feb 19 | $525.35 |
| Lease 16 Feb to 15 Mar 19 | $1,051.18 |
| Details | Amount |
|---|---|
| Sydney 26 Jan 19 | $407.93 |
| Sydney 14 Feb 19 | $706.10 |
| Sydney 19 Feb 19 | $711.90 |
| Canberra 22 Feb 19 | $782.77 |
| Sydney 3 Mar 19 | $282.67 |
| Sydney 5 Mar 19 | $99.60 |
| Sydney 19 Mar 19 | $203.00 |
| Sydney 24 Mar 19 | $116.00 |
| Sydney 26 Mar 19 | $201.07 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $66,080.07 |
| Details | Amount |
|---|---|
| Freight costs 1 Sep 18 | $120.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $104.89 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $6.83 |
| Office requisites and stationery 13 Dec 18 | $1.82 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $21.74 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $8.78 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $35.59 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $113.90 |
| Office requisites and stationery 21 Jan 19 | $6.35 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $201.41 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $9.70 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $4.50 |
| Details | Amount |
|---|---|
| Distribution 1 Dec to 31 Dec 18 | $47.36 |
| Distribution credit 1 Dec to 31 Dec 18 | -$1.14 |
| e-material 8 Dec 18 to 7 Jan 19 | $179.00 |
| Distribution late payment fee Jan 19 | $5.10 |
| Web-services 16 Jan 19 | $180.00 |
| Distribution 1 Feb to 28 Feb 19 | $455.18 |
| Distribution credit 1 Feb to 28 Feb 19 | -$11.36 |
| e-material 7 Feb 19 | $96.69 |
| PO Box 3513 rental 1 Apr 19 to 31 Mar 20 | $413.64 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $61.86 |
| Office phones 9 Feb 19 | $56.39 |
| Office phones 10 Mar 19 | $92.86 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $11,412.08 |
| *Travel undertaken by 4 employees |
Total Expenditure
$91,969.18