Ben Morton

Representative for Tangney, Western Australia

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $113,188.76

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Travel Allowance
+ Travel Allowance
$4,370.00
Date From Date To Location Details Nights Rate Amount
14 Jan 19 14 Jan 19 Sydney Parliamentary Duties 1 $412.00 $412.00
7 Feb 19 7 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
23 Mar 19 24 Mar 19 Sydney Parliamentary Duties 2 $412.00 $824.00
25 Mar 19 25 Mar 19 Brisbane Parliamentary Duties 1 $418.00 $418.00
Domestic Scheduled Fares
+ Fares
$18,331.06
Details Amount Notes
Perth to Sydney 14 Jan 19 $2,476.10
Sydney to Perth 15 Jan 19 $2,476.10
Perth to Melbourne 6 Feb 19 $1,366.96
Melbourne to Canberra 7 Feb 19
Canberra to Sydney 7 Feb 19 $393.31
Sydney to Perth 8 Feb 19 $749.49
Perth to Sydney 11 Feb 19 $749.49
Canberra to Perth 14 Feb 19 $1,901.73
Perth to Canberra 17 Feb 19 $1,901.73
Canberra to Sydney 22 Feb 19 $124.02
Sydney to Perth 22 Feb 19 $2,476.10
Perth to Sydney 23 Mar 19 $2,476.10
Brisbane to Perth 26 Mar 19 $1,239.93
Unscheduled Transport
+ Parliamentary Duties
$431.17
Details Amount Notes
Melbourne 14 Jun to 15 Jun 18 $263.57
Canberra 29 Nov to 2 Dec 18 $167.60
Other Car Costs
+ Private-Plated Vehicle
$2,655.64
Details Amount
Fuel 7 Dec to 27 Dec 18 $337.95
Lease 9 Dec 18 to 8 Jan 19 $1,001.30
Fuel 30 Dec 18 to 16 Jan 19 $296.91
Car cleaning 2 Jan 19 $18.18
Lease 9 Jan to 8 Feb 19 $1,001.30
+ COMCAR
$1,595.33
Details Amount
Perth 14 Jan 19 $59.00
Sydney 14 Jan 19 $69.80
Sydney 15 Jan 19 $66.63
Perth 15 Jan 19 $59.00
Perth 6 Feb 19 $59.00
Canberra 7 Feb 19 $60.80
Canberra 7 Feb 19 $59.00
Sydney 7 Feb 19 $69.90
Sydney 8 Feb 19 $59.00
Perth 8 Feb 19 $59.00
Perth 11 Feb 19 $59.00
Canberra 13 Feb 19 $116.00
Perth 14 Feb 19 $59.00
Perth 17 Feb 19 $116.00
Sydney 22 Feb 19 $69.90
Sydney 22 Feb 19 $59.00
Sydney 22 Feb 19 $75.40
Perth 22 Feb 19 $59.00
Perth 23 Mar 19 $116.00
Sydney 23 Mar 19 $126.90
Sydney 25 Mar 19 $59.00
Perth 26 Mar 19 $59.00
+ Other Car Costs
$262.19
Details Amount
Canberra 7 Sep to 10 Sep 17 $262.19
Office Facilities
+ Office Facilities
$26,245.41
Details Amount
Aggregated Total (1 January - 31 March 2019) $26,245.41
Office Administrative Costs
+ Office Consumables and Services
$5,538.43
Details Amount
Software reimbursement 2018/19 $2,590.91
Freight costs 27 Sep 18 $58.80
Freight costs 1 Nov 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $298.62
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $12.65
Flags 1 Dec to 31 Dec 18 $521.60
Office requisites and stationery 1 Dec to 31 Dec 18 $399.22
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $24.86
Water refills 11 Dec 18 to 10 Dec 19 $81.82
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $170.16
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $8.34
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $24.86
Office requisites and stationery 1 Jan to 31 Jan 19 $58.49
Water refills 23 Jan 19 $100.00
Water refills 23 Jan 19 to 22 Jan 20 $81.82
MFD Colour copy charge 28 Jan to 27 Feb 19 $886.66
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $18.57
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Water refills 25 Mar 19 $73.50
+ Printing and Communications
$35,989.32
Details Amount
1,000 Printed items 26 Sep 18 $1,730.00
1 Printed item 16 Oct 18 $300.00
65,000 Printed items 22 Nov 18 $2,800.00
18,500 Printed items 22 Nov 18 $1,440.00
73,138 Printed items 29 Nov 18 $2,192.29
Distribution 29 Nov 18 $673.34
Printing 29 Nov 18 $380.00
185,420 Printed items 29 Nov 18 $5,219.75
Distribution 29 Nov 18 $1,347.40
Printing 29 Nov 18 $380.00
Distribution 1 Dec to 31 Dec 18 $941.75
Distribution late payment fee Dec 18 $5.50
1 Printed item 4 Dec 18 $1,222.83
1 Printed item 4 Dec 18 $948.40
1 Printed item 18 Dec 18 $1,222.83
1 Printed item 18 Dec 18 $948.40
6,000 Printed items 14 Jan 19 $2,315.00
1 Printed item 19 Jan 19 $2,890.00
2 Printed items 22 Jan 19 $3,798.73
Distribution 1 Feb to 28 Feb 19 $1,827.95
Distribution late payment fee Feb 19 $7.57
Distribution credit 1 Feb to 28 Feb 19 -$11.36
2 Printed items 19 Feb 19 $2,171.23
e-material 9 Mar 19 $955.89
PO Box 329 rental 1 Apr 19 to 31 Mar 20 $281.82
Telecommunications
+ Telecommunications - Usage
$842.65
Details Amount
Office phones 1 Jan 19 $289.89
Office phones 1 Feb 19 $257.25
Office phones 4 Mar 19 $295.51
+ Telecommunications - Residential - Official
$313.50
Details Amount
Residential phones 14 Dec 18 $31.77
Dedicated data line 15 Dec 18 $72.73
Residential phones 14 Jan 19 $31.77
Residential phones 14 Feb 19 $31.77
Dedicated data line 15 Feb 19 $72.73
Dedicated data line 15 Mar 19 $72.73
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$3,152.93
Details Amount Notes
Canberra to Perth 2 Dec 18 $418.80
Perth to Melbourne 7 Sep 17 $480.97
Melbourne to Canberra 7 Sep 17
Canberra to Perth 10 Sep 17 $483.34
Perth to Canberra 6 Dec 17 $907.64
Canberra to Perth 10 Dec 17 $862.18
Employee Costs
+ Employee Costs
$13,461.13
Details Amount
Domestic Travel (1 January - 31 March 2019) $13,461.13
*Travel undertaken by 3 employees
Total Expenditure
$113,188.76

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