Cathy O'Toole

Representative for Herbert, Queensland

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $82,665.95

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Travel Allowance

+ Travel Allowance

$2,592.00

Date From	Date To	Location	Details	Nights	Rate	Amount
11 Feb 19	14 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00
17 Feb 19	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00

Domestic Scheduled Fares

+ Fares

$7,773.13

Details	Amount	Notes
Brisbane to Canberra 2 Dec 18	$956.63
Townsville to Brisbane 14 Dec 18	$1,602.84
Brisbane to Adelaide 14 Dec 18
Townsville to Brisbane 11 Feb 19	$1,256.37
Brisbane to Canberra 11 Feb 19
Canberra to Brisbane 15 Feb 19	$1,256.37
Brisbane to Townsville 15 Feb 19
Townsville to Brisbane 17 Feb 19	$1,350.46
Brisbane to Canberra 17 Feb 19
Canberra to Brisbane 22 Feb 19	$1,350.46
Brisbane to Townsville 22 Feb 19

Unscheduled Transport

+ Parliamentary Duties

$100.31

Details	Amount	Notes
7 Dec 18	$24.27
14 Dec 18	$29.06
14 Dec 18	$9.59
17 Dec 18	$9.87
17 Dec 18	$8.53
19 Dec 18	$18.99

Other Car Costs

+ Private-Plated Vehicle

$3,689.57

Details	Amount
Lease 3 Dec 18 to 2 Jan 19	$965.10
Fuel 10 Dec to 29 Dec 18	$327.30
Fuel 2 Jan to 27 Jan 19	$322.54
Lease 3 Jan to 2 Feb 19	$965.10
Lease 3 Feb to 2 Mar 19	$965.10
Fuel 15 Feb to 26 Feb 19	$144.43

+ COMCAR

$177.00

Details	Amount
Canberra 15 Feb 19	$59.00
Canberra 21 Feb 19	$59.00
Canberra 22 Feb 19	$59.00

Office Facilities

+ Office Facilities

$25,187.00

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$25,187.00

Office Administrative Costs

+ Office Consumables and Services

$1,653.80

Details	Amount
Freight costs 1 Oct 18	$180.00
Water refills 1 Nov 18	$39.90
Water refills 1 Nov 18	$1.14
Water refills 9 Nov 18	$13.30
Water refills 9 Nov 18	$1.14
Water refills 20 Nov 18 to 20 Nov 19	$140.00
Water refills 23 Nov 18	$39.90
Water refills 23 Nov 18	$1.14
MFD Colour copy charge 24 Nov to 23 Dec 18	$321.19
MFD Monochrome copy charge 24 Nov to 23 Dec 18	$8.92
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$23.59
Water refills 7 Dec 18	$26.60
Water refills 7 Dec 18	$1.14
MFD Colour copy charge 24 Dec 18 to 23 Jan 19	$43.15
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19	$1.63
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$22.36
Software reimbursement 2018/19	$18.42
Water refills 11 Jan 19	$39.90
Water refills 11 Jan 19	$1.14
MFD Colour copy charge 24 Jan to 23 Feb 19	$475.98
MFD Monochrome copy charge 24 Jan to 23 Feb 19	$49.38
Water refills 25 Jan 19	$39.90
Water refills 25 Jan 19	$1.14
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$16.05
Software reimbursement 2018/19	$17.90
MFD Staples 28 Feb 19	$110.57
Software reimbursement 2018/19	$18.32

+ Printing and Communications

$33,995.54

Details	Amount
Printing 14 Jan 18	$180.00
Distribution 26 Nov to 23 Dec 18	$1,650.00
Distribution 1 Dec to 31 Dec 18	$1,828.68
Distribution credit 1 Dec to 31 Dec 18	-$45.45
1 Printed item 1 Dec 18	$3,300.00
e-material 2 Dec 18	$750.00
1 Printed item 3 Dec 18	$3.27
1 Printed item 5 Dec 18	$374.15
1 Printed item 10 Dec 18	$3.27
1 Printed item 12 Dec 18	$374.15
1 Printed item 17 Dec 18	$3.27
e-material 19 Dec 18	$105.85
1 Printed item 19 Dec 18	$374.15
1,000 Printed items 20 Dec 18	$131.00
e-material 21 Dec 18	$154.47
1 Printed item 24 Dec 18	$3.27
Distribution 24 Dec 18 to 20 Jan 19	$1,650.00
1 Printed item 26 Dec 18	$374.15
e-material 31 Dec 18	$180.15
2 Printed items 1 Jan to 31 Jan 19	$3,052.00
1 Printed item 1 Jan 19	$560.00
Distribution late payment fee Jan 19	$8.92
1 Printed item 3 Jan 19	$374.15
e-material 7 Jan 19	$3.27
1 Printed item 10 Jan 19	$374.15
Printing 14 Jan 19	$360.00
Printing 14 Jan 19	$240.00
Printing 14 Jan 19	$240.00
Printing 14 Jan 19	$360.00
Printing 14 Jan 19	$90.00
Printing 14 Jan 19	$120.00
Printing 14 Jan 19	$240.00
Printing 14 Jan 19	$240.00
Printing 14 Jan 19	$240.00
Printing 14 Jan 19	$120.00
Printing 14 Jan 19	$120.00
Printing 14 Jan 19	$360.00
Printing 14 Jan 19	$360.00
Printing 14 Jan 19	$120.00
Printing 14 Jan 19	$360.00
Printing 14 Jan 19	$120.00
Printing 14 Jan 19	$90.00
Printing 14 Jan 19	$90.00
Printing 14 Jan 19	$120.00
Printing 14 Jan 19	$120.00
e-material 14 Jan 19	$3.27
1 Printed item 17 Jan 19	$374.15
e-material 19 Jan 19	$104.78
Distribution 21 Jan to 17 Feb 19	$1,650.00
e-material 21 Jan 19	$3.27
1 Printed item 24 Jan 19	$374.15
e-material 28 Jan 19	$3.27
1 Printed item 31 Jan 19	$374.15
e-material 31 Jan 19	$180.15
e-material 31 Jan 19	$122.75
1 Printed item 1 Feb to 31 Mar 19	$3,300.00
1 Printed item 1 Feb 19	$800.00
e-material 4 Feb 19	$3.27
1 Printed item 7 Feb 19	$374.15
e-material 11 Feb 19	$3.27
1 Printed item 14 Feb 19	$374.15
Distribution 18 Feb to 17 Mar 19	$1,650.00
e-material 18 Feb 19	$3.27
e-material 19 Feb 19	$105.63
1 Printed item 21 Feb 19	$374.15
e-material 25 Feb 19	$3.27
1 Printed item 28 Feb 19	$374.15
e-material 28 Feb 19	$180.15
1 Printed item 1 Mar 19	$560.00
1 Printed item 1 Mar to 30 Apr 19	$2,356.00
2 Printed items 20 Mar to 12 Jun 19	$181.82
PO Box 226 rental 1 Apr 19 to 31 Mar 20	$285.45

Telecommunications

+ Telecommunications - Usage

$1,864.10

Details	Amount
Office phones 21 Dec 18	$400.58
Office fax 21 Dec 18	$31.77
Office phones 21 Jan 19	$259.10
Office fax 21 Jan 19	$31.77
Office phones 21 Feb 19	$407.76
Office fax 21 Feb 19	$31.77
Office phones 14 Mar 19	$669.58
Office fax 14 Mar 19	$31.77

Employee Costs

+ Employee Costs

$5,633.50

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$5,633.50
*Travel undertaken by 1 employees

Total Expenditure

$82,665.95

Period Expenses (CSV) | Period Expenses (SQL)