Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $106,992.35
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Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
29 Jan 19 |
29 Jan 19 |
Sunshine Coast |
Parliamentary Duties |
1 |
$273.00 |
$273.00 |
30 Jan 19 |
30 Jan 19 |
Brisbane |
Parliamentary Duties |
1 |
$418.00 |
$418.00 |
10 Feb 19 |
10 Feb 19 |
Canberra |
Party Duties (excl. CBR) & Outside Electorate Duties |
1 |
$288.00 |
$288.00 |
11 Feb 19 |
14 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 |
24 Feb 19 |
24 Feb 19 |
Perth |
Parliamentary Duties |
1 |
$406.00 |
$406.00 |
25 Feb 19 |
25 Feb 19 |
Adelaide |
Parliamentary Duties |
1 |
$369.00 |
$369.00 |
7 Mar 19 |
7 Mar 19 |
Canberra |
Parliamentary Duties |
1 |
$288.00 |
$288.00 |
Details |
Amount |
Notes |
Sydney to Townsville 29 Jan 19 |
$961.29 |
|
Townsville to Brisbane 29 Jan 19 |
$804.36 |
|
Brisbane to Sydney 31 Jan 19 |
$982.79 |
|
Sydney to Perth 24 Feb 19 |
$2,476.10 |
|
Perth to Adelaide 25 Feb 19 |
$1,392.68 |
|
Adelaide to Sydney 26 Feb 19 |
$487.57 |
|
Sydney to Melbourne 19 Mar 19 |
$504.05 |
|
Melbourne to Sydney 20 Mar 19 |
$164.02 |
|
Details |
Amount |
Notes |
18 Dec 18 |
$9.97 |
|
Brisbane 29 Jan to 31 Jan 19 |
$247.68 |
|
Melbourne to Melbourne 19 Mar 19 |
$315.28 |
|
Details |
Amount |
Sydney to Canberra 10 Feb 19 |
$94.28 |
Canberra to Sydney 15 Feb 19 |
$94.28 |
Sydney to Canberra 17 Feb 19 |
$94.28 |
Canberra to Sydney 22 Feb 19 |
$94.28 |
Sydney to Canberra 7 Mar 19 |
$94.28 |
Canberra to Sydney 8 Mar 19 |
$94.28 |
Details |
Amount |
Sydney 29 Jan 19 |
$116.00 |
Townsville 29 Jan 19 |
$72.50 |
Sydney 31 Jan 19 |
$137.50 |
Canberra 12 Feb 19 |
$59.00 |
Sydney 24 Feb 19 |
$121.20 |
Perth 24 Feb 19 |
$116.00 |
Adelaide 26 Feb 19 |
$59.00 |
Sydney 26 Feb 19 |
$83.13 |
Details |
Amount |
Aggregated Total (1 January - 31 March 2019) |
$27,258.12 |
Details |
Amount |
Software reimbursement 2017/18 |
$2,318.18 |
MFD Colour copy charge 1 Jul to 31 Jul 18 |
$72.14 |
MFD Monochrome copy charge 1 Jul to 31 Jul 18 |
$39.05 |
Office requisites and stationery 1 Dec to 31 Dec 18 |
$1,811.29 |
Flags 1 Dec to 31 Dec 18 |
$892.79 |
Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$18.59 |
Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$18.59 |
Office requisites and stationery 1 Jan to 31 Jan 19 |
$2,464.54 |
Flags 1 Jan to 31 Jan 19 |
$2,107.73 |
Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$11.05 |
Office requisites and stationery 1 Feb to 28 Feb 19 |
$3,187.02 |
Flags 1 Feb to 28 Feb 19 |
$417.28 |
Details |
Amount |
Distribution 1 Dec to 31 Dec 18 |
$3,684.55 |
Distribution credit 1 Dec to 31 Dec 18 |
-$92.12 |
Distribution 1 Jan to 31 Jan 19 |
$13,637.00 |
Distribution credit 1 Jan to 31 Jan 19 |
-$340.91 |
45,000 Printed items 7 Jan 19 |
$2,199.00 |
Distribution 1 Feb to 28 Feb 19 |
$32,554.42 |
Distribution credit 1 Feb to 28 Feb 19 |
-$795.45 |
PO Box 1014 rental 1 Apr 19 to 31 Mar 20 |
$177.27 |
Details |
Amount |
Office phones 9 Jan 19 |
$232.46 |
Office fax 9 Jan 19 |
$31.77 |
Office phones 9 Feb 19 |
$208.60 |
Office fax 9 Feb 19 |
$31.77 |
Office phones 10 Mar 19 |
$191.66 |
Office fax 10 Mar 19 |
$31.77 |
Details |
Amount |
Dedicated data line 1 Jan 19 |
$72.68 |
Residential phones 9 Jan 19 |
$32.81 |
Dedicated data line 1 Feb 19 |
$72.68 |
Residential phones 9 Feb 19 |
$31.77 |
Dedicated data line 1 Mar 19 |
$72.68 |
Residential phones 10 Mar 19 |
$31.77 |
Total Expenditure
$106,992.35
Period Expenses (CSV) |
Period Expenses (SQL)