David Bushby

Senator for Tasmania

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: $28,246.49

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Travel Allowance
+ Travel Allowance
$864.00
Date From Date To Location Details Nights Rate Amount
8 Jan 19 10 Jan 19 Canberra Official Duties 3 $288.00 $864.00
Domestic Scheduled Fares
+ Fares
$3,168.23
Details Amount Notes
Devonport to Melbourne 6 May 18 $650.63
Melbourne to Devonport 11 May 18
Melbourne to Devonport 1 Jun 18 $620.94
Devonport to Melbourne 31 Jul 18 $665.75
Devonport to Melbourne 3 Jan 19 $1,230.91
Melbourne to Devonport 13 Jan 19
Other Car Costs
+ Private-Plated Vehicle
$6,159.65
Details Amount
Accident excess 1 Sep 18 $500.00
Fuel 6 Nov 18 $100.54
Accident excess 8 Nov 18 $500.00
Fuel 30 Nov 18 $1.82
Fuel 2 Dec 18 $83.45
Lease 3 Dec 18 to 2 Jan 19 $1,163.64
Fuel 5 Dec to 26 Dec 18 $462.45
Lease 10 Dec 18 to 9 Jan 19 $495.90
Loan car costs 10 Dec 18 $579.60
Fuel 31 Dec 18 $1.82
Fuel 2 Jan to 20 Jan 19 $930.83
Lease 3 Jan to 2 Feb 19 $1,163.64
Lease 10 Jan to 21 Jan 19 $175.96
+ COMCAR
$142.80
Details Amount
Canberra 6 Jan 19 $142.80
Office Facilities
+ Office Facilities
$4,081.12
Details Amount
Aggregated Total (1 January - 31 March 2019) $4,081.12
Office Administrative Costs
+ Office Consumables and Services
$1,159.41
Details Amount
Freight costs 1 Oct 18 $120.00
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $41.54
MFD Colour copy charge 24 Nov to 23 Dec 18 $155.89
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $7.12
Office requisites and stationery 1 Dec to 31 Dec 18 $109.00
MFD Colour copy charge 24 Dec 18 to 21 Jan 19 $111.79
MFD Monochrome copy charge 24 Dec 18 to 21 Jan 19 $5.91
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.00
Office requisites and stationery 1 Jan to 31 Jan 19 $592.16
+ Printing and Communications
$888.91
Details Amount
Distribution 1 Dec to 31 Dec 18 $909.09
Distribution credit 1 Dec to 31 Dec 18 -$22.73
Distribution 1 Jan to 31 Jan 19 $2.55
+ Publications
$69.54
Details Amount
The Advocate (digital) 4 Dec 18 to 28 Jan 19 $33.83
The Examiner (digital) 9 Dec 18 to 2 Feb 19 $35.71
Telecommunications
+ Telecommunications - Usage
$489.36
Details Amount
Office phones 9 Jan 19 $211.90
Office fax 9 Jan 19 $31.77
Office phones 21 Jan 19 $213.92
Office fax 21 Jan 19 $31.77
+ Telecommunications - Residential - Official
$118.14
Details Amount
Dedicated data line 27 Dec 18 $118.14
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,129.76
Details Amount Notes
Hobart to Melbourne 6 Jan 19 $282.44
Melbourne to Canberra 6 Jan 19
Hobart to Melbourne 6 Jan 19 $282.44
Melbourne to Canberra 6 Jan 19
Hobart to Melbourne 6 Jan 19 $282.44
Melbourne to Canberra 6 Jan 19
Hobart to Melbourne 6 Jan 19 $282.44
Melbourne to Canberra 6 Jan 19
Employee Costs
+ Employee Costs
$9,975.57
Details Amount
Domestic Travel (1 January - 31 March 2019) $9,975.57
*Travel undertaken by 5 employees
Total Expenditure
$28,246.49

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