Chris Ketter

Senator for Queensland

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $54,836.80

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Travel Allowance
+ Travel Allowance
$5,073.00
Date From Date To Location Details Nights Rate Amount
29 Jan 19 30 Jan 19 Melbourne Parliamentary Duties 2 $389.00 $778.00
4 Feb 19 4 Feb 19 Sydney Parliamentary Duties 1 $412.00 $412.00
5 Feb 19 5 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
18 Feb 19 21 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
4 Mar 19 4 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
5 Mar 19 5 Mar 19 Sydney Parliamentary Duties 1 $412.00 $412.00
12 Mar 19 12 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
Domestic Scheduled Fares
+ Fares
$12,074.31
Details Amount Notes
Townsville to Palm Island 5 Sep 18 $254.07
Palm Island to Townsville 5 Sep 18
Brisbane to Melbourne 29 Jan 19 $1,025.46
Melbourne to Brisbane 31 Jan 19 $1,025.46
Brisbane to Sydney 4 Feb 19 $643.45
Sydney to Melbourne 5 Feb 19 $489.38
Melbourne to Brisbane 6 Feb 19 $1,025.46
Brisbane to Canberra 11 Feb 19 $767.14
Canberra to Brisbane 15 Feb 19 $767.14
Brisbane to Canberra 18 Feb 19 $550.78
Canberra to Brisbane 22 Feb 19 $550.78
Brisbane to Melbourne 4 Mar 19 $624.55
Melbourne to Sydney 5 Mar 19 $489.38
Sydney to Brisbane 6 Mar 19 $452.54
Brisbane to Melbourne 12 Mar 19 $1,025.46
Melbourne to Brisbane 13 Mar 19 $624.55
Brisbane to Sydney 15 Mar 19 $643.45
Sydney to Brisbane 15 Mar 19 $643.45
Brisbane to Gladstone 26 Mar 19 $471.81
Unscheduled Transport
+ Electorate
$594.78
Details Amount Notes
Rockhampton to Gladstone 1 Aug to 2 Aug 17 $335.43
Gladstone to Rockhampton 6 Oct to 8 Oct 17 $259.35
+ Electorate Duties
$930.81
Details Amount Notes
Roma 15 Mar to 16 Mar 18 $291.51
Gladstone 1 Aug 18 $118.07
Rockhampton 11 Aug 18 $102.41
Townsville 4 Sep to 6 Sep 18 $153.78
Townsville 6 Nov to 7 Nov 18 $133.21
Roma 10 Nov to 11 Nov 18 $131.83
+ Parliamentary Duties
$557.09
Details Amount Notes
Gladstone 25 Jul to 26 Jul 18 $92.86
Mount Isa 28 Aug 18 $73.93
Emerald 29 Aug to 30 Aug 18 $176.78
Mackay 11 Oct to 12 Oct 18 $153.62
Rockhampton 8 Nov 18 $59.90
Other Car Costs
+ Private-Plated Vehicle
$4,069.99
Details Amount
Fuel 29 Nov 18 $292.73
Lease 9 Dec 18 to 8 Jan 19 $537.47
Lease 24 Dec 18 to 23 Jan 19 $845.79
Lease 9 Jan to 8 Feb 19 $537.47
Lease 24 Jan to 23 Feb 19 $845.79
Fuel 6 Feb to 16 Feb 19 $164.95
Lease 24 Feb to 23 Mar 19 $845.79
+ COMCAR
$2,043.03
Details Amount
Brisbane 29 Jan 19 $64.50
Melbourne 29 Jan 19 $69.82
Melbourne 31 Jan 19 $64.33
Brisbane 31 Jan 19 $70.50
Brisbane 4 Feb 19 $64.40
Sydney 4 Feb 19 $69.90
Melbourne 5 Feb 19 $73.95
Sydney 5 Feb 19 $61.87
Brisbane 6 Feb 19 $116.00
Melbourne 6 Feb 19 $106.87
Brisbane 11 Feb 19 $64.50
Brisbane 15 Feb 19 $70.10
Brisbane 18 Feb 19 $64.50
Brisbane 22 Feb 19 $65.00
Brisbane 4 Mar 19 $64.50
Melbourne 4 Mar 19 $63.20
Sydney 5 Mar 19 $75.10
Melbourne 5 Mar 19 $99.13
Brisbane 6 Mar 19 $70.50
Sydney 6 Mar 19 $75.40
Brisbane 12 Mar 19 $64.60
Melbourne 12 Mar 19 $69.82
Melbourne 13 Mar 19 $69.87
Brisbane 13 Mar 19 $70.50
Brisbane 14 Mar 19 $64.60
Sydney 15 Mar 19 $79.27
Sydney 15 Mar 19 $85.30
Brisbane 15 Mar 19 $65.00
Office Facilities
+ Office Facilities
$1,879.18
Details Amount
Aggregated Total (1 January - 31 March 2019) $1,879.18
Office Administrative Costs
+ Office Consumables and Services
$1,746.36
Details Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $23.75
MFD Colour copy charge 28 Nov to 27 Dec 18 $15.12
Flags 1 Dec to 31 Dec 18 $394.14
Office requisites and stationery 1 Dec to 31 Dec 18 $58.21
MFD Toner delivery 11 Dec 18 $42.00
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $25.49
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $2.21
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $54.36
Office requisites and stationery 1 Jan to 31 Jan 19 $285.87
Flags 1 Jan to 31 Jan 19 $221.01
MFD Colour copy charge 28 Jan to 27 Feb 19 $318.72
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $12.86
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $30.36
Office requisites and stationery 1 Feb to 28 Feb 19 $68.55
Flags 1 Feb to 28 Feb 19 $52.16
Water refills 20 Feb to 19 May 19 $130.00
+ Printing and Communications
$12,548.33
Details Amount
Web-services 1 Dec 18 to 30 Nov 19 $780.00
Distribution 1 Dec to 31 Dec 18 $1,363.64
Distribution credit 1 Dec to 31 Dec 18 -$34.09
1 Printed item 20 Dec 18 $200.00
Distribution late payment fee Jan 19 $7.93
e-material 17 Jan 19 $140.73
17,500 Printed items 4 Feb 19 $1,491.81
Distribution 4 Feb 19 $833.20
e-material 17 Feb 19 $139.92
Printing 25 Feb 19 $278.10
3,200 Printed items 26 Feb 19 $582.00
Distribution 26 Feb 19 $1,731.40
4,000 Printed items 26 Feb 19 $268.00
Distribution 1 Mar to 15 Mar 19 $681.27
Distribution 6 Mar 19 $1,827.00
Distribution 19 Mar 19 $1,971.97
PO Box 2246 rental 1 Apr 19 to 31 Mar 20 $285.45
+ Publications
$211.65
Details Amount
20 The Australian, 4 The Weekend Australian and 1 The Australian (digital) 9 Dec 18 to 5 Jan 19 $58.18
20 The Courier Mail, 4 The Courier Mail (Sat), 4 The Sunday Mail and 1 The Courier Mail (digital) 10 Dec 18 to 6 Jan 19 $50.91
1 The Observer (digital) 12 Dec 18 to 9 Jan 19 $21.82
1 The Australian Financial Review (digital) 9 Jan to 8 Feb 19 $80.74
Telecommunications
+ Telecommunications - Usage
$1,089.66
Details Amount
Office phones 21 Dec 18 $284.13
Office fax 21 Dec 18 -$19.85
Office phones 21 Jan 19 $213.65
Office phones 21 Feb 19 $289.43
Office phones 14 Mar 19 $322.30
+ Telecommunications - Residential - Official
$499.65
Details Amount
Dedicated data line 10 Jan 19 $102.73
Residential phones 10 Jan 19 $63.82
Dedicated data line 10 Feb 19 $102.73
Residential phones 10 Feb 19 $63.82
Dedicated data line 11 Mar 19 $102.73
Residential phones 11 Mar 19 $63.82
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$991.09
Details Amount Notes
Brisbane to Canberra 30 Nov 18 $211.41
Brisbane to Canberra 11 Feb 19 $211.41
Canberra to Brisbane 14 Feb 19 $568.27
+ COMCAR
$161.07
Details Amount
Brisbane 11 Feb 19 $90.57
Brisbane 14 Feb 19 $70.50
Employee Costs
+ Employee Costs
$10,366.80
Details Amount
Domestic Travel (1 January - 31 March 2019) $10,366.80
*Travel undertaken by 4 employees
Total Expenditure
$54,836.80

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