Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $62,199.43
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 30 Jan 19 | 30 Jan 19 | Brisbane | Parliamentary Duties | 1 | $418.00 | $418.00 |
| 31 Jan 19 | 31 Jan 19 | Brisbane | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $418.00 | $418.00 |
| 10 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 18 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| Details | Amount | Notes |
|---|---|---|
| Hobart to Melbourne 15 Dec 18 | $837.35 | |
| Melbourne to Adelaide 15 Dec 18 | ||
| Adelaide to Melbourne 19 Dec 18 | $837.35 | |
| Melbourne to Hobart 19 Dec 18 | ||
| Hobart to Brisbane 30 Jan 19 | $833.41 | |
| Brisbane to Hobart 1 Feb 19 | $833.41 | |
| Hobart to Melbourne 10 Feb 19 | $553.75 | |
| Melbourne to Canberra 10 Feb 19 | ||
| Canberra to Melbourne 15 Feb 19 | $775.85 | |
| Melbourne to Hobart 15 Feb 19 | ||
| Hobart to Melbourne 18 Feb 19 | $553.75 | |
| Melbourne to Canberra 18 Feb 19 | ||
| Canberra to Melbourne 22 Feb 19 | $553.75 | |
| Melbourne to Hobart 22 Feb 19 |
| Details | Amount |
|---|---|
| Fuel 30 Nov 18 | $3.52 |
| Fuel 6 Dec to 19 Dec 18 | $192.36 |
| Lease 27 Dec 18 to 26 Jan 19 | $1,065.95 |
| Fuel 31 Dec 18 | $3.53 |
| Fuel 5 Jan to 25 Jan 19 | $174.39 |
| Lease 27 Jan to 26 Feb 19 | $1,065.95 |
| Fuel 31 Jan 19 | $1.82 |
| Fuel 10 Feb to 25 Feb 19 | $219.04 |
| Lease 27 Feb to 26 Mar 19 | $1,065.95 |
| Details | Amount |
|---|---|
| Hobart 30 Jan 19 | $59.93 |
| Brisbane 30 Jan 19 | $70.50 |
| Brisbane 1 Feb 19 | $64.50 |
| Hobart 1 Feb 19 | $63.87 |
| Hobart 10 Feb 19 | $116.00 |
| Canberra 10 Feb 19 | $117.80 |
| Hobart 15 Feb 19 | $61.00 |
| Hobart 18 Feb 19 | $85.07 |
| Hobart 22 Feb 19 | $81.27 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $35,107.84 |
| Details | Amount |
|---|---|
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $1,274.20 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $4.35 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $359.02 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $224.32 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $15.40 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $35.41 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $33.22 |
| MFD Colour copy charge 24 Jan to 23 Feb 19 | $937.64 |
| MFD Monochrome copy charge 24 Jan to 23 Feb 19 | $21.89 |
| Mobile office signage 25 Jan 19 | $117.00 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $38.11 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $266.44 |
| Mobile office signage 25 Feb 19 | $109.09 |
| Mobile office facilities and equipment 21 Mar 19 | $300.00 |
| Details | Amount |
|---|---|
| 1 Printed item 1 Dec 18 | $90.91 |
| 1 Printed item 4 Dec 18 | $189.09 |
| 1 Printed item 5 Dec 18 | $131.20 |
| 1 Printed item 11 Dec 18 | $189.09 |
| 1 Printed item 12 Dec 18 | $131.20 |
| 1 Printed item 19 Dec 18 | $180.00 |
| Distribution 1 Jan to 31 Jan 19 | $454.55 |
| Distribution credit 1 Jan to 31 Jan 19 | -$11.36 |
| 1 Printed item 1 Jan 19 | $56.00 |
| 1 Printed item 8 Jan 19 | $189.09 |
| 1 Printed item 9 Jan 19 | $131.20 |
| 1 Printed item 15 Jan 19 | $189.09 |
| 1 Printed item 16 Jan 19 | $131.20 |
| 1 Printed item 22 Jan 19 | $189.09 |
| 1 Printed item 23 Jan 19 | $131.20 |
| 1 Printed item 29 Jan 19 | $189.09 |
| 1 Printed item 1 Feb 19 | $56.00 |
| Distribution 1 Feb to 28 Feb 19 | $592.06 |
| 1 Printed item 1 Feb 19 | $90.91 |
| 1 Printed item 5 Feb 19 | $189.09 |
| 1 Printed item 6 Feb 19 | $131.20 |
| 1 Printed item 12 Feb 19 | $189.09 |
| 1 Printed item 13 Feb 19 | $131.20 |
| 500 Printed items 14 Feb 19 | $700.00 |
| 1 Printed item 19 Feb 19 | $189.09 |
| 1 Printed item 20 Feb 19 | $131.20 |
| 500 Printed items 22 Feb 19 | $223.00 |
| 1 Printed item 26 Feb 19 | $189.09 |
| 1 Printed item 27 Feb 19 | $131.20 |
| 1 Printed item 1 Mar 19 | $56.00 |
| 1 Printed item 1 Mar 19 | $90.91 |
| 500 Printed items 20 Mar 19 | $223.00 |
| 250 Printed items 20 Mar 19 | $529.00 |
| 2,500 Printed items 21 Mar 19 | $217.00 |
| PO Box 320 rental 1 Apr 19 to 31 Mar 20 | $177.27 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $177.41 |
| Office fax 9 Jan 19 | $31.77 |
| Office phones 9 Feb 19 | $168.75 |
| Office fax 9 Feb 19 | $31.77 |
| Office phones 10 Mar 19 | $203.56 |
| Office fax 10 Mar 19 | $31.77 |
| Details | Amount |
|---|---|
| Dedicated data line 12 Jan 19 | $45.41 |
| Residential phones 12 Jan 19 | $32.77 |
| Dedicated data line 12 Feb 19 | $45.41 |
| Residential phones 12 Feb 19 | $34.23 |
| Dedicated data line 12 Mar 19 | $45.41 |
| Residential phones 12 Mar 19 | $34.86 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $1,944.81 |
| *Travel undertaken by 5 employees |
Total Expenditure
$62,199.43