Cathy McGowan

Representative for Indi, Victoria

Independent

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $95,020.40

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Travel Allowance

+ Travel Allowance

$3,290.00

Date From	Date To	Location	Details	Nights	Rate	Amount
9 Jan 19	9 Jan 19	Benalla	Electorate Duties	1	$291.00	$291.00
14 Jan 19	14 Jan 19	Sydney	Parliamentary Duties	1	$412.00	$412.00
16 Jan 19	16 Jan 19	Kinglake	Electorate Duties	1	$91.00	$91.00
22 Jan 19	22 Jan 19	Mansfield	Electorate Duties	1	$91.00	$91.00
4 Feb 19	4 Feb 19	Melbourne	Party Duties (excl. CBR) & Outside Electorate Duties	1	$389.00	$389.00
11 Feb 19	13 Feb 19	Canberra	Parliamentary Duties	3	$288.00	$864.00
17 Feb 19	20 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00

Domestic Scheduled Fares

+ Fares

$2,034.94

Details	Amount	Notes
Albury to Sydney 14 Jan 19	$469.11
Sydney to Albury 15 Jan 19	$40.00
Sydney to Albury 15 Jan 19	$469.11
Albury to Sydney 17 Mar 19	$528.36
Sydney to Albury 18 Mar 19	$528.36
21 Sector not flown. Ticket cancellation fee.

Unscheduled Transport

+ Parliamentary Duties

$9.55

Details	Amount	Notes
Taxi 15 Jan 19	$9.55

Other Car Costs

+ Private-Plated Vehicle

$6,242.58

Details	Amount
Fuel 29 Nov to 27 Dec 18	$292.08
Lease 22 Dec 18 to 21 Jan 19	$1,614.75
Fuel 5 Jan to 22 Jan 19	$283.74
Additional maintenance 8 Jan 19	$375.86
Lease 22 Jan to 21 Feb 19	$1,614.75
Fuel 24 Jan to 25 Feb 19	$446.65
Lease 22 Feb to 21 Mar 19	$1,614.75

Office Facilities

+ Office Facilities

$38,507.78

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$38,507.78

Office Administrative Costs

+ Office Consumables and Services

$7,532.78

Details	Amount
MFD Colour copy charge 28 Oct to 27 Nov 18	$161.63
MFD Monochrome copy charge 28 Oct to 27 Nov 18	$27.05
MFD Colour copy charge 24 Nov to 23 Dec 18	$47.41
MFD Monochrome copy charge 24 Nov to 23 Dec 18	$15.51
MFD Colour copy charge 28 Nov to 27 Dec 18	$65.85
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$6.36
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$14.18
Freight costs 1 Dec 18	$120.00
Water refills 6 Dec 18 to 5 Jun 19	$40.45
Water refills 11 Dec 18	$8.00
2R Binders 20 Dec 18	$10.91
Cardboard dividers 10 tab 20 Dec 18	$3.64
Plastic dividers 20 Dec 18	$1.36
MFD Colour copy charge 24 Dec 18 to 23 Jan 19	$35.28
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19	$18.32
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$46.53
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$7.17
Flags 1 Jan to 31 Jan 19	$3,069.45
Office requisites and stationery 1 Jan to 31 Jan 19	$466.46
National symbols 1 Jan to 31 Jan 19	$21.57
Water refills 8 Jan 19	$16.00
Water refills 22 Jan 19	$16.00
MFD Colour copy charge 24 Jan to 23 Feb 19	$225.50
MFD Monochrome copy charge 24 Jan to 23 Feb 19	$13.63
MFD Colour copy charge 28 Jan to 27 Feb 19	$138.11
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$14.85
Flags 1 Feb to 28 Feb 19	$2,361.84
Office requisites and stationery 1 Feb to 28 Feb 19	$410.73
Water refills 5 Feb 19	$8.00
Water refills 12 Feb 19	$8.00
Water refills 26 Feb 19	$8.00
Quill Parchtone A4 89gsm paper 14 Mar 19	$99.99
Quill Parchtone A4 89gsm paper 19 Mar 19	$25.00

+ Printing and Communications

$23,069.73

Details	Amount
e-material 27 Jul 18	$300.00
e-material 18 Oct 18	$24.00
600 Printed items 20 Nov 18	$676.80
e-material 29 Nov 18	$18.01
Distribution 1 Dec to 31 Dec 18	$363.64
Distribution credit 1 Dec to 31 Dec 18	-$9.09
e-material 9 Dec 18	$5,306.14
Printing 11 Dec 18	$1,770.00
Printing 11 Dec 18	$1,200.00
1 Printed item 13 Dec 18	$200.00
1 Printed item 13 Dec 18	$222.73
1 Printed item 14 Dec 18	$550.00
1 Printed item 14 Dec 18	$989.02
1 Printed item 14 Dec 18	$18.18
1 Printed item 18 Dec 18	$72.73
2 Printed items 19 Dec 18	$698.18
1 Printed item 19 Dec 18	$392.73
1 Printed item 19 Dec 18	$500.00
1 Printed item 19 Dec 18	$501.83
1 Printed item 19 Dec 18	$280.00
1 Printed item 19 Dec 18	$189.10
Distribution 1 Jan to 31 Jan 19	$1,272.73
Distribution credit 1 Jan to 31 Jan 19	-$31.82
Printing 1 Jan 19	$4,425.00
e-material 9 Jan 19	$20.00
1 Printed item 16 Jan 19	$290.91
1 Printed item 16 Jan 19	$290.91
e-material 20 Jan 19	$30.00
Distribution 1 Feb to 28 Feb 19	$1,637.00
Distribution credit 1 Feb to 28 Feb 19	-$40.91
2,000 Printed items 7 Feb 19	$721.00
250 Printed items 8 Feb 19	$163.64
1 Printed item 1 Mar 19	$27.27

+ Publications

$1,572.93

Details	Amount
Reimbursement of 25 Corryong Courier 4 Jul to 26 Dec 18	-$52.27
60 The Border Mail 1 Oct to 31 Dec 18	$92.73
10 The Border Mail (Sat) 1 Oct to 31 Dec 18	$20.00
The Australian Financial Review (digital) 9 Nov to 8 Dec 18	$54.13
20 The Border Mail 1 Dec to 31 Dec 18	$30.91
Administrative fees 1 Dec to 31 Dec 18	$5.45
15 The Australian Financial Review 3 Dec to 21 Dec 18	$54.55
15 The Age 3 Dec to 21 Dec 18	$43.64
15 The Australian 3 Dec to 21 Dec 18	$40.91
15 The Border Mail 3 Dec to 21 Dec 18	$23.18
15 Herald Sun 3 Dec to 21 Dec 18	$23.18
Administrative fees 3 Dec to 21 Dec 18	$14.32
3 The Weekly Times 3 Dec to 21 Dec 18	$7.91
6 Wangaratta Chronicle 3 Dec to 21 Dec 18	$6.55
3 Corowa Free Press 3 Dec to 21 Dec 18	$4.09
3 Yarrawonga Chronicle 3 Dec to 21 Dec 18	$4.09
2 The Border Mail (Sat) 3 Dec to 21 Dec 18	$4.00
3 Benalla Ensign 3 Dec to 21 Dec 18	$3.82
3 Wangaratta Chronicle 3 Dec to 21 Dec 18	$3.82
3 Bright Observer 3 Dec to 21 Dec 18	$3.55
3 The Mansfield Courier 3 Dec to 21 Dec 18	$3.55
3 Myrtleford Times 3 Dec to 21 Dec 18	$3.55
3 The Euroa Gazette 3 Dec to 21 Dec 18	$3.27
3 The Ovens and Murray Advertiser 3 Dec to 21 Dec 18	$2.73
The Australian (digital) 6 Dec 18 to 3 Jan 19	$29.09
The Australian Financial Review (digital) 9 Dec 18 to 8 Jan 19	$54.13
26 The Weekly Times 1 Jan to 30 Jun 19	$56.36
23 The Border Mail 1 Jan to 31 Jan 19	$35.55
Administrative fees 1 Jan to 31 Jan 19	$6.27
42 The Border Mail 1 Jan to 28 Feb 19	$64.91
7 The Border Mail (Sat) 1 Jan to 28 Feb 19	$14.00
26 Corowa Free Press 2 Jan to 26 Jun 19	$89.82
18 The Australian Financial Review 2 Jan to 26 Jan 19	$65.45
18 The Age 2 Jan to 26 Jan 19	$52.36
18 The Australian 2 Jan to 26 Jan 19	$49.09
18 Herald Sun 2 Jan to 26 Jan 19	$27.82
18 The Border Mail 2 Jan to 26 Jan 19	$27.82
Administrative fees 2 Jan to 26 Jan 19	$18.77
4 The Weekly Times 2 Jan to 26 Jan 19	$10.55
4 The Border Mail (Sat) 2 Jan to 26 Jan 19	$8.00
6 Wangaratta Chronicle 2 Jan to 26 Jan 19	$6.55
4 Corowa Press 2 Jan to 26 Jan 19	$5.45
4 Yarrawonga Chronicle 2 Jan to 26 Jan 19	$5.45
4 Benalla Ensign 2 Jan to 26 Jan 19	$5.09
4 Wangaratta Chronicle 2 Jan to 26 Jan 19	$5.09
4 Myrtleford Times 2 Jan to 26 Jan 19	$4.73
4 The Mansfield Courier 2 Jan to 26 Jan 19	$4.73
4 Bright Observer 2 Jan to 26 Jan 19	$4.73
4 Euroa Gazette 2 Jan to 26 Jan 19	$4.36
4 The Ovens & Murray Advertiser 2 Jan to 26 Jan 19	$3.64
27 Corryong Courier 3 Jan to 26 Jun 19	$52.27
The Australian (digital) 4 Jan to 1 Feb 19	$29.09
25 The Ovens and Murray Advertiser 10 Jan to 27 Jun 19	$56.82
20 The Australian Financial Review 28 Jan to 23 Feb 19	$72.73
20 The Age 28 Jan to 23 Feb 19	$58.18
20 The Australian 28 Jan to 23 Feb 19	$54.55
20 Herald Sun 28 Jan to 23 Feb 19	$30.91
20 The Border Mail 28 Jan to 23 Feb 19	$30.91
Administrative fees 28 Jan to 23 Feb 19	$19.09
4 The Weekly Times 28 Jan to 23 Feb 19	$10.55
8 Wangaratta Chronicle 28 Jan to 23 Feb 19	$8.73
4 The Border Mail (Sat) 28 Jan to 23 Feb 19	$8.00
4 Corowa Free Press 28 Jan to 23 Feb 19	$5.45
4 Yarrawonga Chronicle 28 Jan to 23 Feb 19	$5.45
4 Benalla Ensign 28 Jan to 23 Feb 19	$5.09
4 Wangaratta Chronicle 28 Jan to 23 Feb 19	$5.09
4 Bright Observer 28 Jan to 23 Feb 19	$4.73
4 Myrtleford Times 28 Jan to 23 Feb 19	$4.73
4 The Mansfield Courier 28 Jan to 23 Feb 19	$4.73
4 The Euroa Gazette 28 Jan to 23 Feb 19	$4.36
4 The Ovens & Murray Advertiser 28 Jan to 23 Feb 19	$3.64
20 The Border Mail 1 Feb to 28 Feb 19	$30.91
Administrative fees 1 Feb to 28 Feb 19	$5.45

Telecommunications

+ Telecommunications - Usage

$1,710.49

Details	Amount
Office phones 27 Dec 18	$405.41
Office fax 27 Dec 18	$124.55
Office phones 27 Jan 19	$416.08
Office fax 27 Jan 19	$124.55
Office phones 27 Feb 19	$515.35
Office fax 27 Feb 19	$124.55

+ Telecommunications - Residential - Official

$444.88

Details	Amount
Dedicated data line 9 Dec 18	$109.09
Residential phones 9 Dec 18	$38.24
Dedicated data line 9 Jan 19	$109.09
Residential phones 9 Jan 19	$40.29
Dedicated data line 9 Feb 19	$109.09
Residential phones 9 Feb 19	$39.08

Employee Costs

+ Employee Costs

$10,604.74

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$10,604.74
*Travel undertaken by 11 employees

Total Expenditure

$95,020.40

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