Representative for Lyne, New South Wales
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Source PDFs: Jan - Mar 2019
Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $89,133.25
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 25 Jan 19 | 25 Jan 19 | Old Bar | Electorate Duties | 1 | $273.00 | $273.00 |
| 10 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 17 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 8 Mar 19 | 8 Mar 19 | Paterson | Electorate Duties | 1 | $273.00 | $273.00 |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Brisbane 5 Jan 19 | $713.01 | |
| Brisbane to Bundaberg 5 Jan 19 | ||
| Bundaberg to Brisbane 5 Jan 19 | $713.01 | |
| Brisbane to Sydney 5 Jan 19 | ||
| Canberra to Sydney 15 Feb 19 | $438.68 | |
| Sydney to Port Macquarie 15 Feb 19 | ||
| Port Macquarie to Sydney 17 Feb 19 | $438.68 | |
| Sydney to Canberra 17 Feb 19 | ||
| Canberra to Sydney 22 Feb 19 | $438.68 | |
| Sydney to Port Macquarie 22 Feb 19 |
| Details | Amount | Notes |
|---|---|---|
| Gladstone to Rockhampton 16 May to 17 May 18 | $254.68 | |
| 22 Feb 19 | $52.94 |
| Details | Amount |
|---|---|
| Fuel 25 Nov to 28 Dec 18 | $1,022.36 |
| Lease 31 Dec 18 to 30 Jan 19 | $1,829.20 |
| Fuel 2 Jan to 30 Jan 19 | $330.78 |
| Fuel 23 Jan to 26 Feb 19 | $765.27 |
| Lease 31 Jan to 27 Feb 19 | $1,829.20 |
| Lease 28 Feb to 30 Mar 19 | $1,829.20 |
| Details | Amount |
|---|---|
| Sydney 5 Jan 19 | $116.00 |
| Sydney 5 Jan 19 | $120.10 |
| Canberra 22 Feb 19 | $116.00 |
| Details | Amount |
|---|---|
| Hervey Bay 24 Nov to 26 Nov 17 | $292.86 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $26,444.08 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $56.45 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $1.63 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $42.89 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $19.82 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $63.50 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $0.48 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $22.09 |
| Flags 1 Jan to 31 Jan 19 | $1,767.75 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $312.90 |
| Office requisites and stationery 7 Jan 19 | $143.54 |
| MFD Colour copy charge 24 Jan to 23 Feb 19 | $381.98 |
| MFD Monochrome copy charge 24 Jan to 23 Feb 19 | $1.40 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $7.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $110.69 |
| Details | Amount |
|---|---|
| 1 Printed item 1 Nov 18 | $330.00 |
| 3 Printed items 4 Nov to 18 Nov 18 | $109.09 |
| 1 Printed item 8 Nov 18 | $330.00 |
| 1 Printed item 15 Nov 18 | $330.00 |
| Distribution 1 Dec to 31 Dec 18 | $11,193.40 |
| Distribution credit 1 Dec to 31 Dec 18 | -$22.73 |
| 75,000 Printed items 21 Dec 18 | $7,243.64 |
| 1 Printed item 24 Dec 18 | $850.00 |
| 1 Printed item 24 Dec 18 | $850.00 |
| 1 Printed item 28 Dec 18 | $132.00 |
| 1 Printed item 1 Jan 19 | $175.00 |
| Distribution 1 Jan to 31 Jan 19 | $1,383.45 |
| Distribution late payment fee Jan 19 | $29.58 |
| Distribution credit 1 Jan to 31 Jan 19 | -$31.82 |
| 1 Printed item 8 Jan 19 | $36.36 |
| 1 Printed item 15 Jan 19 | $36.36 |
| 1 Printed item 22 Jan 19 | $36.36 |
| 1 Printed item 28 Jan 19 | $132.00 |
| 2 Printed items 28 Jan 19 | $1,700.00 |
| 1 Printed item 29 Jan 19 | $36.36 |
| 1 Printed item 30 Jan 19 | $175.00 |
| Distribution 1 Feb to 28 Feb 19 | $1,109.80 |
| Distribution credit 1 Feb to 28 Feb 19 | -$27.27 |
| 1 Printed item 13 Feb 19 | $227.43 |
| 1 Printed item 13 Feb 19 | $170.57 |
| 1 Printed item 13 Feb 19 | $168.42 |
| 1 Printed item 13 Feb 19 | $166.56 |
| 1 Printed item 13 Feb 19 | $122.68 |
| 1 Printed item 14 Feb 19 | $384.75 |
| 1 Printed item 14 Feb 19 | $273.31 |
| 1 Printed item 14 Feb 19 | $176.35 |
| 1 Printed item 14 Feb 19 | $352.00 |
| 1 Printed item 20 Feb 19 | $327.27 |
| 1 Printed item 20 Feb 19 | $170.57 |
| 1 Printed item 20 Feb 19 | $168.42 |
| 1 Printed item 20 Feb 19 | $166.56 |
| 1 Printed item 21 Feb 19 | $273.31 |
| 1 Printed item 21 Feb 19 | $352.00 |
| 10,000 Printed items 22 Feb 19 | $770.91 |
| 2 Printed items 25 Feb 19 | $1,700.00 |
| 1 Printed item 27 Feb 19 | $227.43 |
| 1 Printed item 27 Feb 19 | $170.57 |
| 1 Printed item 27 Feb 19 | $168.42 |
| 1 Printed item 27 Feb 19 | $166.56 |
| 1 Printed item 27 Feb 19 | $122.68 |
| 1 Printed item 28 Feb 19 | $384.75 |
| 1 Printed item 28 Feb 19 | $273.31 |
| 1 Printed item 28 Feb 19 | $176.35 |
| 1 Printed item 28 Feb 19 | $352.00 |
| 1 Printed item 1 Mar 19 | $175.00 |
| 1 Printed item 1 Mar 19 | $132.00 |
| 1 Printed item 4 Mar 19 | $50.00 |
| PO Box 244 rental 1 Apr 19 to 31 Mar 20 | $177.27 |
| PO Box 1112 rental 1 Apr 19 to 31 Mar 20 | $118.18 |
| Details | Amount |
|---|---|
| Administrative fees 29 Oct to 2 Dec 18 | $3.64 |
| 1 The Sydney Morning Herald 29 Oct to 2 Dec 18 | $2.91 |
| 1 The Australian 29 Oct to 2 Dec 18 | $2.73 |
| 1 The Daily Telegraph 29 Oct to 2 Dec 18 | $1.55 |
| 2 The Australian 12 Dec to 30 Dec 18 | $5.45 |
| Administrative fees 12 Dec to 30 Dec 18 | $1.82 |
| 1 The Newcastle Herald 12 Dec to 30 Dec 18 | $1.64 |
| 1 Wauchope Gazette 12 Dec to 30 Dec 18 | $1.55 |
| 2 The Daily Telegraph 12 Dec to 30 Dec 18 | $1.55 |
| 1 Port Macquarie News 12 Dec to 30 Dec 18 | $1.55 |
| Manning River Times (digital) 4 Jan 19 to 3 Jan 20 | $32.18 |
| Port Macquarie News (digital) 23 Jan 19 to 22 Feb 20 | $48.18 |
| Refund of publications 23 Jan 19 to 22 Feb 20 | -$2.78 |
| Wauchope Gazette (digital) 24 Jan 19 to 23 Jan 20 | $16.09 |
| 1 The Sydney Morning Herald 4 Feb to 3 Mar 19 | $2.91 |
| 1 The Australian 4 Feb to 3 Mar 19 | $2.73 |
| Administrative fees 4 Feb to 3 Mar 19 | $1.82 |
| Wingham Chronicle (digital) 6 Feb 19 to 5 Feb 20 | $28.36 |
| Gloucester Advocate (digital) 6 Feb 19 to 5 Feb 20 | $28.36 |
| Great Lakes Advocate (digital) 27 Mar 19 to 26 Mar 20 | $28.36 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $367.39 |
| Office fax 9 Jan 19 | $31.77 |
| Office phones 9 Feb 19 | $412.20 |
| Office fax 9 Feb 19 | $31.77 |
| Office phones 10 Mar 19 | $483.43 |
| Office fax 10 Mar 19 | $31.77 |
| Details | Amount |
|---|---|
| Dedicated data line 6 Jul 18 | $108.18 |
| Residential phones 6 Jul 18 | $16.06 |
| Dedicated data line 6 Jul 18 | -$124.25 |
| Dedicated data line 6 Aug 18 | $108.18 |
| Residential phones 6 Aug 18 | $14.91 |
| Dedicated data line 6 Aug 18 | -$123.09 |
| Dedicated data line 7 Sep 18 | $108.18 |
| Residential phones 7 Sep 18 | $15.64 |
| Dedicated data line 7 Sep 18 | -$123.82 |
| Dedicated data line 6 Oct 18 | $108.18 |
| Residential phones 6 Oct 18 | $18.55 |
| Dedicated data line 6 Oct 18 | -$126.73 |
| Dedicated data line 6 Jan 19 | $445.88 |
| Dedicated data line 6 Feb 19 | $108.92 |
| Residential phones 6 Feb 19 | $26.92 |
| Dedicated data line 7 Mar 19 | $108.18 |
| Residential phones 7 Mar 19 | $19.82 |
| Details | Amount | Notes |
|---|---|---|
| Port Macquarie to Sydney 4 Dec 18 | $585.89 | |
| Sydney to Canberra 4 Dec 18 | ||
| Canberra to Sydney 7 Dec 18 | $393.31 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $6,969.80 |
| *Travel undertaken by 5 employees |