David Fawcett

Senator for South Australia

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $97,718.58

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Travel Allowance
+ Travel Allowance
$3,420.00
Date From Date To Location Details Nights Rate Amount
13 Dec 18 13 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 22 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
25 Feb 19 25 Feb 19 Melbourne Official Duties 1 $449.00 $449.00
27 Feb 19 27 Feb 19 Townsville Official Duties 1 $379.00 $379.00
Domestic Scheduled Fares
+ Fares
$17,888.44
Details Amount Notes
Adelaide to Canberra 13 Dec 18 $964.22
Canberra to Melbourne 14 Dec 18 $962.03
Melbourne to Adelaide 14 Dec 18
Cape Jervis to Penneshaw 12 Jan 19 $258.93
Penneshaw to Cape Jervis 12 Jan 19
Adelaide to Canberra 29 Jan 19 $388.59
Canberra to Adelaide 29 Jan 19 $388.59
Adelaide to Whyalla 7 Feb 19 $419.95
Whyalla to Adelaide 7 Feb 19 $419.95
Adelaide to Canberra 11 Feb 19 $1,005.51
Canberra to Adelaide 15 Feb 19 $1,005.51
Adelaide to Melbourne 19 Feb 19 $492.40
Melbourne to Canberra 19 Feb 19
Canberra to Melbourne 23 Feb 19 $492.40
Melbourne to Adelaide 23 Feb 19
Adelaide to Melbourne 25 Feb 19 $902.45
Adelaide to Brisbane 27 Feb 19 $1,164.45
Brisbane to Townsville 27 Feb 19
Townsville to Brisbane 28 Feb 19 $1,223.98
Brisbane to Adelaide 28 Feb 19
Adelaide to Brisbane 19 Mar 19 $922.05
Brisbane to Rockhampton 19 Mar 19
Rockhampton to Brisbane 19 Mar 19 $294.47
Brisbane to Adelaide 19 Mar 19 $1,343.32
Adelaide to Canberra 21 Mar 19 $388.59
Canberra to Melbourne 22 Mar 19 $962.03
Melbourne to Adelaide 22 Mar 19
Adelaide to Sydney 25 Mar 19 $908.61
Sydney to Adelaide 25 Mar 19 $523.40
Adelaide to Sydney 26 Mar 19 $1,113.69
Sydney to Brisbane 26 Mar 19
Brisbane to Adelaide 26 Mar 19 $1,343.32
Unscheduled Transport
+ Electorate Duties
$143.95
Details Amount Notes
Mount Gambier 1 Feb to 2 Feb 18 $62.67
Port Lincoln 6 Jun to 7 Jun 18 $81.28
+ Parliamentary Duties
$486.47
Details Amount Notes
Wellcamp to Brisbane 18 Oct 18 $224.21
Wellcamp to Brisbane 18 Oct 18 $42.62
Whyalla 7 Feb 19 $219.64
Other Car Costs
+ Private-Plated Vehicle
$3,601.88
Details Amount
Fuel 7 Oct to 23 Nov 18 $282.42
Lease 30 Nov to 29 Dec 18 $994.03
Fuel 8 Dec to 22 Dec 18 $175.35
Lease 30 Dec 18 to 29 Jan 19 $994.03
Fuel 12 Jan to 18 Jan 19 $162.02
Lease 30 Jan to 27 Feb 19 $994.03
+ COMCAR
$4,064.78
Details Amount
Canberra 29 Jan 19 $60.80
Canberra 29 Jan 19 $59.00
Adelaide 11 Feb 19 $59.00
Canberra 11 Feb 19 $119.73
Canberra 11 Feb 19 $59.00
Canberra 11 Feb 19 $59.00
Canberra 11 Feb 19 $59.00
Adelaide 15 Feb 19 $60.80
Adelaide 19 Feb 19 $121.80
Canberra 19 Feb 19 $59.00
Canberra 22 Feb 19 $59.00
Canberra 22 Feb 19 $59.00
Canberra 22 Feb 19 $116.00
Canberra 23 Feb 19 $116.00
Canberra 23 Feb 19 $116.00
Adelaide 23 Feb 19 $117.80
Adelaide 25 Feb 19 $77.33
Melbourne 25 Feb 19 $68.10
Melbourne 25 Feb 19 $59.00
Melbourne 25 Feb 19 $59.00
Melbourne 25 Feb 19 $59.00
Melbourne 26 Feb 19 $151.84
Adelaide 26 Feb 19 $69.60
Adelaide 27 Feb 19 $146.93
Townsville 27 Feb 19 $72.50
Townsville 28 Feb 19 $154.00
Townsville 28 Feb 19 $154.00
Townsville 28 Feb 19 $336.17
Adelaide 28 Feb 19 $79.13
Townsville 19 Mar 19 $62.48
Townsville 19 Mar 19 $118.98
Townsville 19 Mar 19 $62.48
Canberra 21 Mar 19 $60.80
Canberra 21 Mar 19 $59.00
Canberra 21 Mar 19 $59.00
Canberra 21 Mar 19 $59.00
Canberra 21 Mar 19 $73.47
Canberra 22 Mar 19 $59.00
Sydney 25 Mar 19 $490.37
Brisbane 26 Mar 19 $70.50
Brisbane 26 Mar 19 $102.17
+ Parking
$70.00
Details Amount
Parking 29 Jan 19 $36.36
Parking 7 Feb 19 $33.64
Office Facilities
+ Office Facilities
$23,229.83
Details Amount
Aggregated Total (1 January - 31 March 2019) $23,229.83
Office Administrative Costs
+ Office Consumables and Services
$1,917.89
Details Amount
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $132.36
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $3.29
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
Office requisites and stationery 27 Nov 18 $186.32
MFD Colour copy charge 28 Nov to 27 Dec 18 $12.15
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.45
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $130.85
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.85
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $58.81
Office requisites and stationery 1 Jan to 31 Jan 19 $215.37
Water refills 8 Jan 19 $8.30
Water refills 8 Jan 19 $1.14
Water refills 22 Jan 19 $16.60
Water refills 22 Jan 19 $1.14
MFD Colour copy charge 28 Jan to 27 Feb 19 $305.80
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $7.18
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $33.00
Office requisites and stationery 1 Feb to 28 Feb 19 $475.37
Water refills 5 Feb 19 $8.30
Water refills 5 Feb 19 $1.14
Water refills 19 Feb 19 to 19 Feb 20 $140.00
Water refills 19 Feb 19 $24.90
Water refills 19 Feb 19 $1.14
Water refills 5 Mar 19 $8.30
Water refills 5 Mar 19 $1.14
Water refills 19 Mar 19 $8.30
Water refills 19 Mar 19 $1.14
+ Printing and Communications
$23,347.20
Details Amount
Distribution 1 Oct to 31 Oct 18 $367.52
Distribution credit 1 Oct to 31 Oct 18 -$740.45
Distribution 1 Nov to 30 Nov 18 $15.27
e-material 2 Nov 18 $1.45
e-material 3 Nov 18 $50.99
Distribution 1 Dec to 31 Dec 18 $1.91
e-material 4 Dec 18 $60.00
e-material 14 Dec 18 $71.53
e-material 30 Dec 18 $107.59
Distribution 1 Jan to 31 Jan 19 $980.60
Web-services 14 Jan 19 to 13 Jan 20 $630.00
e-material 16 Jan 19 $139.02
2 Printed items 23 Jan 19 $3,414.60
e-material 30 Jan 19 $105.88
Distribution 1 Feb to 28 Feb 19 $13,581.63
e-material 4 Feb 19 $297.60
82,000 Printed items 7 Feb 19 $2,105.00
Distribution 7 Feb 19 $820.00
Distribution 7 Feb 19 $40.00
Distribution 7 Feb 19 $25.00
10,000 Printed items 21 Feb 19 $536.00
e-material 28 Feb 19 $105.06
10,000 Printed items 7 Mar 19 $631.00
+ Publications
$620.13
Details Amount
22 The Australian Financial Review 26 Nov to 30 Dec 18 $80.00
24 The Australian 26 Nov to 30 Dec 18 $65.45
24 The Advertiser 26 Nov to 30 Dec 18 $37.09
5 Stock Journal 26 Nov to 30 Dec 18 $16.36
Administrative fees 26 Nov to 30 Dec 18 $8.35
18 The Australian Financial Review 31 Dec 18 to 27 Jan 19 $65.45
20 The Australian 31 Dec 18 to 27 Jan 19 $54.55
20 The Advertiser 31 Dec 18 to 27 Jan 19 $30.91
4 Stock Journal 31 Dec 18 to 27 Jan 19 $13.09
Administrative fees 31 Dec 18 to 27 Jan 19 $6.87
10 The Weekend Australian 5 Jan to 15 Mar 19 $31.82
20 The Australian Financial Review 28 Jan to 24 Feb 19 $72.73
20 The Australian 28 Jan to 24 Feb 19 $54.55
20 The Advertiser 28 Jan to 24 Feb 19 $30.91
4 Stock Journal 28 Jan to 24 Feb 19 $13.09
Administrative fees 28 Jan to 24 Feb 19 $7.09
10 The Weekend Australian 16 Mar to 24 May 19 $31.82
Telecommunications
+ Telecommunications - Usage
$308.75
Details Amount
Office phones 6 Jan 19 $308.75
+ Telecommunications - Residential - Official
$357.28
Details Amount
Dedicated data line 20 Dec 18 $81.77
Residential phones 16 Jan 19 $59.47
Dedicated data line 20 Jan 19 $81.77
Residential phones 18 Feb 19 $52.50
Dedicated data line 20 Feb 19 $81.77
Employee Costs
+ Employee Costs
$18,261.98
Details Amount
Domestic Travel (1 January - 31 March 2019) $18,261.98
*Travel undertaken by 3 employees
Total Expenditure
$97,718.58

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