Chris Crewther
Representative for Dunkley, Victoria
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $89,537.45
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 10 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| Details | Amount | Notes |
|---|---|---|
| Melbourne to Canberra 10 Feb 19 | $640.44 | |
| Canberra to Melbourne 14 Feb 19 | $640.44 | |
| Melbourne to Canberra 17 Feb 19 | $152.67 | |
| Canberra to Melbourne 21 Feb 19 | $755.42 |
| Details | Amount |
|---|---|
| Fuel 30 Nov to 18 Dec 18 | $237.88 |
| Lease 1 Dec to 31 Dec 18 | $1,236.40 |
| Car cleaning 18 Dec 18 | $13.64 |
| Lease 1 Jan to 31 Jan 19 | $1,236.40 |
| Fuel 5 Jan to 21 Jan 19 | $135.87 |
| Car cleaning 5 Jan 19 | $11.26 |
| Car cleaning 10 Jan 19 | $27.27 |
| Car cleaning 21 Jan 19 | $18.18 |
| Fuel 31 Jan to 7 Feb 19 | $108.89 |
| Lease 1 Feb to 28 Feb 19 | $1,236.40 |
| Car cleaning 5 Feb 19 | $27.27 |
| Details | Amount |
|---|---|
| Melbourne 10 Feb 19 | $176.00 |
| Canberra 11 Feb 19 | $59.00 |
| Canberra 13 Feb 19 | $59.00 |
| Melbourne 14 Feb 19 | $184.54 |
| Melbourne 17 Feb 19 | $145.07 |
| Melbourne 21 Feb 19 | $192.26 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $19,956.89 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $2,590.91 |
| MFD Colour copy charge 28 Aug 18 to 27 Jan 19 | $4,712.34 |
| MFD Monochrome copy charge 28 Aug 18 to 27 Jan 19 | $36.51 |
| Flags 1 Dec to 31 Dec 18 | $1,043.20 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $31.30 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $23.05 |
| Freight costs 1 Dec 18 | $120.00 |
| MFD Toner delivery 18 Dec 18 | $42.00 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $14.05 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $986.33 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $5.11 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $7.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $221.54 |
| Details | Amount |
|---|---|
| e-material 10 May 18 | $640.00 |
| e-material 29 Jun 18 | $235.97 |
| e-material 17 Jul 18 | $0.18 |
| e-material 23 Aug 18 | $182.42 |
| e-material 30 Aug 18 | $950.00 |
| 2,500 Printed items 10 Sep 18 | $1,922.99 |
| e-material 30 Sep 18 | $446.04 |
| e-material 30 Sep 18 | $17.46 |
| Web-services 18 Oct to 18 Nov 18 | $27.58 |
| Web-services 18 Nov to 18 Dec 18 | $27.01 |
| e-material 20 Nov 18 | $285.89 |
| e-material 29 Nov 18 | $385.06 |
| Distribution 1 Dec to 31 Dec 18 | $25,990.75 |
| Distribution credit 1 Dec to 31 Dec 18 | -$56.82 |
| 1 Printed item 1 Dec 18 | $530.00 |
| 2 Printed items 18 Dec 18 | $528.00 |
| Distribution 1 Jan to 31 Jan 19 | $454.55 |
| Distribution credit 1 Jan to 31 Jan 19 | -$11.36 |
| 12 Printed items 28 Jan 19 | $1,000.00 |
| Distribution 1 Feb to 28 Feb 19 | $1,818.18 |
| Distribution credit 1 Feb to 28 Feb 19 | -$45.45 |
| 15,000 Printed items 13 Feb 19 | $1,992.99 |
| Printing 13 Feb 19 | $205.00 |
| Distribution 18 Feb 19 | $1,425.00 |
| 500 Printed items 1 Mar 19 | $178.00 |
| Printing 1 Mar 19 | $35.00 |
| 500 Printed items 19 Mar 19 | $270.02 |
| PO Box 501 rental 1 Apr 19 to 31 Mar 20 | $177.27 |
| Details | Amount |
|---|---|
| 8 The Australian 2 Dec to 31 Dec 18 | $21.82 |
| Administrative fees 2 Dec to 31 Dec 18 | $7.64 |
| 15 The Age 3 Dec to 21 Dec 18 | $43.64 |
| 15 The Australian 3 Dec to 21 Dec 18 | $40.91 |
| 15 Herald Sun 3 Dec to 21 Dec 18 | $23.18 |
| Administrative fees 3 Dec to 21 Dec 18 | $10.09 |
| 5 Walks of the Mornington Peninsula 20 Dec 18 | $85.19 |
| 12 The Age 7 Jan to 22 Jan 19 | $34.91 |
| 12 The Australian 7 Jan to 22 Jan 19 | $32.73 |
| 12 Herald Sun 7 Jan to 22 Jan 19 | $18.55 |
| Administrative fees 7 Jan to 22 Jan 19 | $8.18 |
| 5 Dust from unmade roads - Frankston | $275.00 |
| 7 The Australian 17 Feb to 28 Feb 19 | $19.09 |
| Administrative fees 17 Feb to 28 Feb 19 | $7.50 |
| 2 Mornington Peninsula: Sea Breeze and Sand II 21 Feb 19 | $68.16 |
| Details | Amount |
|---|---|
| Office phones 27 Dec 18 | $418.08 |
| Office phones 27 Jan 19 | $317.10 |
| Office phones 27 Feb 19 | $437.88 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $72.73 |
| Residential phones 8 Jan 19 | $31.77 |
| Dedicated data line 1 Feb 19 | $72.73 |
| Residential phones 8 Feb 19 | $31.77 |
| Dedicated data line 4 Mar 19 | $72.73 |
| Residential phones 9 Mar 19 | $31.77 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $8,353.49 |
| *Travel undertaken by 6 employees |
Total Expenditure
$89,537.45