Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2018 | 2019 | Quarterly
Total Expenditure: $63,423.20
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 15 Dec 18 |
18 Dec 18 |
Adelaide |
Party Duties (excl. CBR) & Outside Electorate Duties |
4 |
$369.00 |
$1,476.00 |
| Details |
Amount |
Notes |
| Canberra to Brisbane 31 Jan 19 |
$218.93 |
|
| Brisbane to Canberra 31 Jan 19 |
$565.91 |
|
| Details |
Amount |
| Lease 7 Dec 18 to 6 Jan 19 |
$972.83 |
| Fuel 7 Dec 18 |
$55.51 |
| Lease 7 Jan to 6 Feb 19 |
$972.83 |
| Details |
Amount |
| Brisbane 31 Jan 19 |
$70.50 |
| Brisbane 31 Jan 19 |
$59.00 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$25,945.99 |
| Details |
Amount |
| Software reimbursement 2018/19 |
$1,500.00 |
| Software reimbursement 2018/19 |
$1,633.64 |
| MFD Colour copy charge 28 Oct to 27 Nov 18 |
$10.90 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 18 |
$0.18 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$3.85 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$0.07 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$0.38 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$0.02 |
| Details |
Amount |
| Distribution 1 Jan to 31 Jan 19 |
$8,181.89 |
| 58,000 Printed items 21 Jan 19 |
$13,800.00 |
| Distribution 1 Feb to 28 Feb 19 |
$181.82 |
| Distribution credit 1 Feb to 28 Feb 19 |
-$4.55 |
| 250 Printed items 11 Feb 19 |
$415.00 |
| 1,000 Printed items 19 Feb 19 |
$2,950.00 |
| Details |
Amount |
| Office phones 1 Jan 19 |
$144.80 |
| Office fax 1 Jan 19 |
$31.77 |
| Office phones 1 Feb 19 |
$138.90 |
| Office fax 1 Feb 19 |
$31.77 |
| Office phones 4 Mar 19 |
$160.49 |
| Office fax 4 Mar 19 |
$31.77 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$3,873.00 |
| *Travel undertaken by 1 employees |
|
Total Expenditure
$63,423.20
Period Expenses (CSV) |
Period Expenses (SQL)
