Concetta Fierravanti-Wells
Senator for New South Wales
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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: $61,985.30
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 21 Dec 18 | 21 Dec 18 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| 11 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 19 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| Details | Amount | Notes |
|---|---|---|
| Canberra to Sydney 22 Dec 18 | $164.03 | |
| Sydney to Coolangatta 1 Feb 19 | $584.18 | |
| Coolangatta to Sydney 1 Feb 19 | $734.27 | |
| Sydney to Brisbane 6 Feb 19 | $452.54 | |
| Brisbane to Sydney 6 Feb 19 | $982.79 | |
| Coolangatta to Sydney 16 Feb 19 | $584.18 | |
| Sydney to Ballina Airport 16 Feb 19 | $233.64 | |
| Sydney to Canberra 18 Mar 19 | $124.02 | |
| Canberra to Sydney 18 Mar 19 | $164.03 |
| Details | Amount | Notes |
|---|---|---|
| 17 Jan 19 | $15.92 |
| Details | Amount |
|---|---|
| End of lease adj 1 Aug to 31 Oct 18 | -$446.29 |
| End of lease adj 1 Aug to 31 Oct 18 | $446.29 |
| Fuel 30 Nov to 28 Dec 18 | $377.18 |
| Lease 6 Dec 18 to 5 Jan 19 | $756.02 |
| Additional maintenance 28 Dec 18 | $1,147.95 |
| Fuel 5 Jan to 24 Jan 19 | $210.32 |
| Lease 6 Jan to 5 Feb 19 | $756.02 |
| Fuel 31 Jan to 25 Feb 19 | $253.87 |
| Lease 6 Feb to 5 Mar 19 | $756.02 |
| Details | Amount |
|---|---|
| Canberra 21 Dec 18 | $59.00 |
| Canberra 21 Dec 18 | $88.93 |
| Canberra 22 Dec 18 | $116.00 |
| Sydney 1 Feb 19 | $224.00 |
| Sydney 1 Feb 19 | $225.40 |
| Sydney 6 Feb 19 | $139.47 |
| Brisbane 6 Feb 19 | $82.63 |
| Brisbane 6 Feb 19 | $64.50 |
| Sydney 6 Feb 19 | $146.23 |
| Sydney 7 Feb 19 | $208.53 |
| Sydney 7 Feb 19 | $371.20 |
| Sydney 16 Feb 19 | $143.83 |
| Sydney 16 Feb 19 | $130.76 |
| Sydney 18 Mar 19 | $185.33 |
| Canberra 18 Mar 19 | $60.80 |
| Canberra 18 Mar 19 | $59.00 |
| Sydney 18 Mar 19 | $167.50 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $25,079.73 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $2,954.55 |
| Software reimbursement 2018/19 | $32.50 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $62.81 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $22.89 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $137.72 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $21.07 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $56.05 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $1,318.56 |
| MFD Colour copy charge 24 Jan to 23 Feb 19 | $169.22 |
| MFD Monochrome copy charge 24 Jan to 23 Feb 19 | $7.19 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $12.27 |
| Envelopes 1 Feb to 28 Feb 19 | $8.18 |
| Details | Amount |
|---|---|
| e-material 30 Jun 17 | $320.15 |
| e-material 7 Oct 17 | $640.16 |
| e-material 9 Oct 17 | $40.32 |
| e-material 29 May 18 | $89.22 |
| Distribution credit 1 Oct to 31 Oct 18 | -$704.95 |
| e-material 16 Nov 18 | $103.48 |
| e-material transaction fee 16 Nov 18 | $3.41 |
| Distribution 1 Dec to 31 Dec 18 | $4,545.45 |
| Distribution credit 1 Dec to 31 Dec 18 | -$113.64 |
| Web-design 13 Dec 18 | $3,300.00 |
| e-material 17 Dec 18 | $104.66 |
| e-material transaction fee 17 Dec 18 | $3.45 |
| Distribution 1 Jan to 31 Jan 19 | $909.09 |
| Distribution late payment fee Jan 19 | $13.20 |
| Distribution credit 1 Jan to 31 Jan 19 | -$22.73 |
| e-material 17 Jan 19 | $230.94 |
| e-material transaction fee 17 Jan 19 | $7.62 |
| e-material 17 Feb 19 | $211.94 |
| e-material transaction fee 17 Feb 19 | $6.99 |
| 1,000 Printed items 27 Mar 19 | $350.00 |
| PO Box 886 rental 1 Apr 19 to 31 Mar 20 | $285.45 |
| Details | Amount |
|---|---|
| 2 On Mutiny 24 Oct 18 | $24.55 |
| 1 God is Good For You 29 Nov 18 | $29.86 |
| 20 The Australian 1 Dec 18 to 4 Feb 19 | $54.55 |
| 6 The Weekend Australian 1 Dec 18 to 4 Feb 19 | $20.73 |
| 5 The Sydney Morning Herald 1 Dec 18 to 4 Feb 19 | $14.55 |
| 3 The Sydney Morning Herald (Sat) 1 Dec 18 to 4 Feb 19 | $11.45 |
| 3 The Australian Financial review 1 Dec 18 to 4 Feb 19 | $10.91 |
| 3 The Daily Telegraph 1 Dec 18 to 4 Feb 19 | $4.64 |
| 2 The Daily Telegraph (Sat) 1 Dec 18 to 4 Feb 19 | $4.55 |
| 16 Illawarra Mercury 31 Dec 18 to 27 Jan 19 | $26.18 |
| 1 The Spectator Australia 31 Dec 18 to 27 Jan 19 | $9.95 |
| 4 Illawarra Mercury (Sat) 31 Dec 18 to 27 Jan 19 | $8.73 |
| 5 The Spectator Australia 28 Jan to 3 Mar 19 | $49.77 |
| 25 Illawarra Mercury 28 Jan to 3 Mar 19 | $36.36 |
| 5 Illawarra Mercury (Sat) 28 Jan to 3 Mar 19 | $10.91 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $197.42 |
| Office fax 9 Jan 19 | $32.76 |
| Office phones 9 Feb 19 | $349.15 |
| Office fax 9 Feb 19 | $31.77 |
| Office phones 10 Mar 19 | $215.65 |
| Office fax 10 Mar 19 | $31.96 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $141.82 |
| Residential phones 9 Jan 19 | $132.13 |
| Dedicated data line 1 Feb 19 | $109.09 |
| Residential phones 9 Feb 19 | $71.52 |
| Dedicated data line 1 Mar 19 | $109.09 |
| Residential phones 10 Mar 19 | $74.51 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $6,878.15 |
| *Travel undertaken by 4 employees |
Total Expenditure
$61,985.30