Chris Hayes

Representative for Fowler, New South Wales

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $75,797.90

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Travel Allowance

+ Travel Allowance

$2,592.00

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	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00

Unscheduled Transport

+ Parliamentary Duties

$13.71

Details	Amount	Notes
15 Dec 18	$13.71

Other Car Costs

+ Private-Plated Vehicle

$4,003.42

Details	Amount
Fuel 1 Dec to 30 Dec 18	$317.35
Lease 8 Dec 18 to 7 Jan 19	$1,057.19
Lease 8 Jan to 7 Feb 19	$1,057.19
Fuel 12 Jan to 27 Jan 19	$197.96
Fuel 4 Feb to 25 Feb 19	$316.54
Lease 8 Feb to 7 Mar 19	$1,057.19

+ COMCAR

$168.96

Details	Amount
Sydney 7 Jan 19	$81.53
Sydney 16 Jan 19	$87.43

Office Facilities

+ Office Facilities

$27,707.05

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$27,707.05

Office Administrative Costs

+ Office Consumables and Services

$1,823.91

Details	Amount
MFD Colour copy charge 28 Nov to 27 Dec 18	$348.76
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$98.76
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$74.72
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$34.03
Office requisites and stationery 1 Jan to 31 Jan 19	$970.32
MFD Colour copy charge 28 Jan to 27 Feb 19	$217.73
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$79.59

+ Printing and Communications

$27,398.63

Details	Amount
Distribution 1 Dec to 31 Dec 18	$10,725.70
Distribution credit 1 Dec to 31 Dec 18	-$68.18
1 Printed item 2 Dec 18	$250.00
Distribution 3 Dec 18	$8,798.11
57,504 Printed items 3 Dec 18	$4,025.28
1 Printed item 18 Dec 18	$500.00
Distribution late payment fee Jan 19	$28.45
5,000 Printed items 31 Jan 19	$650.00
Distribution 1 Feb to 28 Feb 19	$1,834.73
Distribution credit 1 Feb to 28 Feb 19	-$22.73
1 Printed item 13 Feb 19	$500.00
PO Box 205 rental 1 Apr 19 to 31 Mar 20	$177.27

Telecommunications

+ Telecommunications - Usage

$1,290.59

Details	Amount
Office phones 9 Jan 19	$331.28
Office fax 9 Jan 19	$67.05
Office phones 9 Feb 19	$350.30
Office fax 9 Feb 19	$90.74
Office phones 10 Mar 19	$367.82
Office fax 10 Mar 19	$83.40

+ Telecommunications - Residential - Official

$383.47

Details	Amount
Dedicated data line 1 Jan 19	$63.59
Residential phones 9 Jan 19	$65.62
Dedicated data line 1 Feb 19	$63.59
Residential phones 9 Feb 19	$63.54
Dedicated data line 1 Mar 19	$63.59
Residential phones 10 Mar 19	$63.54

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$1,994.26

Details	Amount	Notes
Sydney to Adelaide 15 Dec 18	$878.03
Adelaide to Sydney 18 Dec 18	$1,116.23

+ Employee Costs

$8,421.90

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$8,421.90
*Travel undertaken by 4 employees

Total Expenditure

$75,797.90

Period Expenses (CSV) | Period Expenses (SQL)