Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $114,095.72
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 3 Feb 19 | 4 Feb 19 | Canberra | Parliamentary Duties | 2 | $288.00 | $576.00 |
| 5 Feb 19 | 5 Feb 19 | Sydney | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $449.00 | $449.00 |
| 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 |
| 11 Mar 19 | 12 Mar 19 | Sydney | Parliamentary Duties | 2 | $449.00 | $898.00 |
| 16 Mar 19 | 16 Mar 19 | Geraldton | Electorate Duties | 1 | $379.00 | $379.00 |
| 20 Mar 19 | 20 Mar 19 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Perth to Canberra 3 Feb 19 | $1,901.73 | |
| Canberra to Sydney 5 Feb 19 | $661.00 | |
| Sydney to Perth 6 Feb 19 | $749.49 | |
| Perth to Canberra 10 Feb 19 | $1,662.08 | |
| Canberra to Perth 15 Feb 19 | $1,901.73 | |
| Perth to Melbourne 17 Feb 19 | $1,815.31 | |
| Melbourne to Canberra 17 Feb 19 | ||
| Canberra to Melbourne 22 Feb 19 | $1,815.31 | |
| Melbourne to Perth 22 Feb 19 | ||
| Perth to Sydney 11 Mar 19 | $1,468.39 | |
| Sydney to Perth 13 Mar 19 | $2,307.80 | |
| Perth to Canberra 20 Mar 19 | $3,946.27 | |
| Canberra to Perth 21 Mar 19 |
| Details | Amount | Notes |
|---|---|---|
| Broome 18 Jul to 19 Jul 18 | $312.23 | |
| Kununurra 19 Jul to 20 Jul 18 | $210.91 |
| Details | Amount |
|---|---|
| Fuel 24 Nov to 22 Dec 18 | $200.10 |
| Lease 4 Dec 18 to 3 Jan 19 | $1,324.69 |
| Lease 11 Dec 18 to 10 Jan 19 | $1,123.93 |
| Fuel 28 Dec 18 to 31 Dec 18 | $97.74 |
| Lease 4 Jan to 3 Feb 19 | $1,324.69 |
| Lease 11 Jan to 10 Feb 19 | $1,123.93 |
| Details | Amount |
|---|---|
| Perth 3 Feb 19 | $116.00 |
| Canberra 3 Feb 19 | $117.80 |
| Canberra 5 Feb 19 | $59.00 |
| Sydney 5 Feb 19 | $117.23 |
| Perth 6 Feb 19 | $59.00 |
| Sydney 6 Feb 19 | $110.20 |
| Sydney 6 Feb 19 | $59.00 |
| Perth 10 Feb 19 | $116.00 |
| Canberra 15 Feb 19 | $59.00 |
| Perth 15 Feb 19 | $59.00 |
| Perth 17 Feb 19 | $116.00 |
| Canberra 17 Feb 19 | $117.80 |
| Perth 22 Feb 19 | $59.00 |
| Perth 28 Feb 19 | $59.00 |
| Perth 4 Mar 19 | $116.00 |
| Perth 11 Mar 19 | $65.73 |
| Sydney 11 Mar 19 | $69.90 |
| Sydney 12 Mar 19 | $59.00 |
| Sydney 12 Mar 19 | $129.53 |
| Sydney 13 Mar 19 | $59.00 |
| Perth 13 Mar 19 | $63.80 |
| Perth 20 Mar 19 | $83.13 |
| Canberra 20 Mar 19 | $60.80 |
| Canberra 21 Mar 19 | $59.00 |
| Perth 21 Mar 19 | $59.00 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $48,982.37 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $1,557.36 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $32.30 |
| Courier costs 6 Dec 18 | $56.06 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $83.98 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $12.59 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $48.59 |
| Water refills 7 Jan 19 | $63.00 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $370.75 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $37.98 |
| Water refills 29 Jan 19 | $73.50 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $404.68 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $288.19 |
| Water refills 11 Feb 19 | $42.00 |
| Water refills 25 Feb 19 | $33.00 |
| Water refills 11 Mar 19 | $42.00 |
| Details | Amount |
|---|---|
| 1,000 Printed items 9 Nov 18 | $640.00 |
| 10,000 Printed items 19 Nov 18 | $635.00 |
| 20,000 Printed items 23 Nov 18 | $900.00 |
| 750 Printed items 30 Nov 18 | $785.00 |
| 1,000 Printed items 30 Nov 18 | $160.00 |
| Distribution 1 Dec to 31 Dec 18 | $2,731.31 |
| e-material 23 Dec 18 | $106.74 |
| e-material transaction fee 23 Dec 18 | $3.52 |
| Distribution late payment fee Jan 19 | $11.01 |
| Distribution 1 Jan to 31 Jan 19 | $3.82 |
| e-material 23 Jan 19 | $105.43 |
| e-material transaction fee 23 Jan 19 | $3.47 |
| Distribution 1 Feb to 28 Feb 19 | $1,184.33 |
| Distribution credit 1 Feb to 28 Feb 19 | -$29.55 |
| 1,500 Printed items 15 Feb 19 | $850.91 |
| Web-services 1 Apr to 1 Oct 19 | $150.00 |
| PO Box 930 rental 1 Apr 19 to 31 Mar 20 | $466.36 |
| Details | Amount |
|---|---|
| 20 The Australian 7 Jan to 3 Feb 19 | $54.55 |
| 20 The West Australian 7 Jan to 3 Feb 19 | $30.91 |
| 4 Farm Weekly 7 Jan to 3 Feb 19 | $14.55 |
| 4 The Weekend Australian 7 Jan to 3 Feb 19 | $13.82 |
| 4 The Weekend West 7 Jan to 3 Feb 19 | $10.55 |
| Administrative fees 7 Jan to 3 Feb 19 | $7.27 |
| 4 Countryman 7 Jan to 3 Feb 19 | $6.91 |
| Refund of publication 7 Jan to 3 Feb 19 | -$50.09 |
| 26 Business News 1 Feb 19 to 28 Feb 20 | $750.00 |
| 20 The Australian 4 Feb to 3 Mar 19 | $54.55 |
| 20 The West Australian 4 Feb to 3 Mar 19 | $30.91 |
| 4 Farm Weekly 4 Feb to 3 Mar 19 | $14.55 |
| 4 The Weekend Australian 4 Feb to 3 Mar 19 | $13.82 |
| 4 The Weekend West 4 Feb to 3 Mar 19 | $10.55 |
| Administrative fees 4 Feb to 3 Mar 19 | $7.27 |
| 4 Countryman 4 Feb to 3 Mar 19 | $6.91 |
| Details | Amount |
|---|---|
| Office phones 31 Dec 18 | $16.48 |
| Office phones 1 Jan 19 | $320.17 |
| Office fax 1 Jan 19 | $31.77 |
| Office phones 1 Feb 19 | $366.95 |
| Office fax 1 Feb 19 | $31.77 |
| Office phones 28 Feb 19 | $38.44 |
| Office phones 4 Mar 19 | $366.35 |
| Office fax 4 Mar 19 | $31.77 |
| Details | Amount |
|---|---|
| Residential phones 28 Oct to 27 Nov 18 | $79.27 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $19,533.77 |
| *Travel undertaken by 4 employees |
Total Expenditure
$114,095.72