Craig Kelly

Representative for Hughes, New South Wales

Liberal Party of Australia

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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: $106,992.35

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Travel Allowance
+ Travel Allowance
$4,634.00
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
Domestic Scheduled Fares
+ Fares
$7,772.86
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
Unscheduled Transport
+ Parliamentary Duties
$572.93
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
Other Car Costs
+ Private Vehicle Allowance
$565.68
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
+ COMCAR
$764.33
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
Office Facilities
+ Office Facilities
$27,258.12
Details Amount
Aggregated Total (1 January - 31 March 2019) $27,258.12
Office Administrative Costs
+ Office Consumables and Services
$13,358.25
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
+ Printing and Communications
$51,023.76
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
Telecommunications
+ Telecommunications - Usage
$728.03
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
+ Telecommunications - Residential - Official
$314.39
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

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