Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $79,764.45

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Travel Allowance
+ Travel Allowance
$4,250.00
Date From Date To Location Details Nights Rate Amount
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Feb 19 26 Feb 19 Cowes Electorate Duties 2 $273.00 $546.00
27 Feb 19 27 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00
17 Mar 19 18 Mar 19 Sydney Parliamentary Duties 2 $412.00 $824.00
Overseas Travel
+ Overseas Travel
-$353.16

New Zealand and Canada 24 Sep to 6 Oct 18 Parliamentary Delegation

Type Amount
OS Delegation - Incidentals -$353.16
** Includes reimbursement of related travel expenses.
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
Domestic Scheduled Fares
+ Fares
$6,971.74
Details Amount Notes
Melbourne to Sydney 26 Jan 19 $769.38
Sydney to Melbourne 29 Jan 19 $769.38
Melbourne to Canberra 11 Feb 19 $488.35
Canberra to Melbourne 15 Feb 19 $640.44
Melbourne to Canberra 17 Feb 19 $640.44
Canberra to Melbourne 22 Feb 19 $488.35
Melbourne to Sydney 23 Feb 19 $489.38
Sydney to Melbourne 25 Feb 19 $578.47
Melbourne to Canberra 27 Feb 19 $640.44
Canberra to Melbourne 28 Feb 19 $488.35
Melbourne to Sydney 17 Mar 19 $489.38
Sydney to Melbourne 19 Mar 19 $489.38
Unscheduled Transport
+ Parliamentary Duties
$1,518.16
Details Amount Notes
24 Jan 18 -$21.10
1 Feb 18 -$30.21
9 Feb 18 -$53.33
9 Feb 18 -$57.25
9 Feb 18 -$23.98
2 Mar 18 -$20.14
13 Mar 18 -$14.19
13 Mar 18 -$18.31
13 Mar 18 -$12.85
18 Mar 18 -$61.00
19 Mar 18 -$12.08
19 Mar 18 -$9.12
21 Mar 18 -$24.94
21 Mar 18 -$13.91
25 Mar 18 -$19.95
25 Mar 18 -$30.12
25 Mar 18 -$9.97
26 Mar 18 -$25.04
10 Apr 18 -$34.72
10 Apr 18 -$39.61
7 May 18 -$54.76
7 May 18 -$23.31
8 May 18 -$12.28
8 May 18 -$11.13
8 May 18 -$10.93
17 May 18 -$11.51
17 Jun 18 -$60.23
17 Jun 18 -$25.23
19 Jun 18 -$15.54
19 Jun 18 -$13.14
21 Jun 18 -$9.69
21 Jun 18 -$9.69
22 Jun 18 -$22.74
22 Jun 18 -$57.64
22 Jun 18 -$11.60
22 Jun 18 -$36.54
24 Jun 18 -$56.10
25 Jun 18 -$9.78
27 Jun 18 -$13.34
27 Jun 18 -$9.59
28 Jun 18 -$10.27
28 Jun 18 -$9.78
19 Aug 18 -$58.21
19 Aug 18 -$25.70
19 Aug 18 -$10.55
20 Aug 18 -$9.50
24 Aug 18 -$19.18
6 Sep 18 -$28.10
Taxi 9 Sep 18 $78.18
10 Sep 18 -$9.78
Taxi 14 Sep 18 $81.82
Taxi 16 Sep 18 $78.18
Taxi 21 Sep 18 $81.82
Taxi 24 Sep 18 $78.18
Taxi 7 Oct 18 $81.82
Taxi 8 Oct 18 $66.36
Taxi 8 Oct 18 $66.36
Taxi 9 Oct 18 $127.27
Taxi 12 Oct 18 $436.36
Taxi 12 Oct 18 $81.82
Taxi 13 Oct 18 $436.36
Taxi 14 Oct 18 $127.27
14 Oct 18 -$57.16
15 Oct 18 -$8.73
Taxi 19 Oct 18 $81.82
23 Oct 18 -$10.17
Taxi 26 Oct 18 $81.82
31 Oct 18 -$15.24
31 Oct 18 -$11.32
31 Oct 18 -$15.35
5 Nov 18 -$15.54
5 Nov 18 -$14.39
Taxi 6 Nov 18 $78.18
Taxi 9 Nov 18 $81.82
Taxi 11 Nov 18 $145.45
Taxi 11 Nov 18 $78.18
12 Nov 18 -$27.81
Taxi 16 Nov 18 $81.82
Taxi 20 Nov 18 $109.09
Taxi 25 Nov 18 $70.00
25 Nov 18 -$62.24
25 Nov 18 -$25.32
26 Nov 18 -$11.80
Taxi 30 Nov 18 $81.82
Taxi 2 Dec 18 $78.18
Taxi 7 Dec 18 $81.82
Taxi 19 Dec 18 $109.09
** Adjustment of amount shown in a previous reporting period.
Other Car Costs
+ COMCAR
$1,367.80
Details Amount
Sydney 2 Jan 19 $59.00
Sydney 3 Jan 19 $85.07
Sydney 26 Jan 19 $120.10
Sydney 29 Jan 19 $66.97
Canberra 17 Feb 19 $117.80
Sydney 23 Feb 19 $120.10
Sydney 25 Feb 19 $75.40
Canberra 27 Feb 19 $60.80
Canberra 28 Feb 19 $59.00
Canberra 28 Feb 19 $106.33
Sydney 17 Mar 19 $120.10
Sydney 18 Mar 19 $141.13
Sydney 18 Mar 19 $59.00
Sydney 18 Mar 19 $59.00
Sydney 18 Mar 19 $59.00
Sydney 19 Mar 19 $59.00
1 Cancelled/No Show
Office Facilities
+ Office Facilities
$30,068.38
Details Amount
Aggregated Total (1 January - 31 March 2019) $30,068.38
Office Administrative Costs
+ Office Consumables and Services
$2,134.52
Details Amount
MFD Colour copy charge 21 Mar 18 to 23 Feb 19 $1,637.51
MFD Monochrome copy charge 21 Mar 18 to 23 Feb 19 $126.91
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $20.05
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $65.05
Office requisites and stationery 1 Jan to 31 Jan 19 $49.16
Office requisites and stationery 1 Jan to 31 Jan 19 $153.71
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $20.00
Office requisites and stationery 1 Feb to 28 Feb 19 $37.55
Office requisites and stationery 1 Feb to 28 Feb 19 $24.58
+ Printing and Communications
$177.27
Details Amount
PO Box 33241 rental 1 Apr 19 to 31 Mar 20 $177.27
Telecommunications
+ Telecommunications - Usage
$810.99
Details Amount
Office phones 27 Dec 18 $256.74
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $207.87
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $251.07
Office fax 27 Feb 19 $31.77
Employee Costs
+ Employee Costs
$32,818.75
Details Amount
Domestic Travel (1 January - 31 March 2019) $32,818.75
*Travel undertaken by 10 employees
Total Expenditure
$79,764.45

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