Fraser Anning

Senator for Queensland

Independent

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $98,532.05

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Travel Allowance
+ Travel Allowance
$3,366.00
Date From Date To Location Details Nights Rate Amount
1 Feb 19 1 Feb 19 Mooloolaba Electorate Duties 1 $273.00 $273.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
19 Feb 19 19 Feb 19 Hughenden Electorate Duties 1 $273.00 $273.00
20 Feb 19 20 Feb 19 Babinda Electorate Duties 1 $273.00 $273.00
4 Mar 19 4 Mar 19 Charters Towers Electorate Duties 1 $291.00 $291.00
5 Mar 19 5 Mar 19 Georgetown Electorate Duties 1 $273.00 $273.00
6 Mar 19 6 Mar 19 Richmond Electorate Duties 1 $273.00 $273.00
7 Mar 19 7 Mar 19 Blackall Electorate Duties 1 $273.00 $273.00
8 Mar 19 8 Mar 19 Roma Electorate Duties 1 $300.00 $300.00
18 Mar 19 18 Mar 19 Highfields Electorate Duties 1 $273.00 $273.00
Domestic Scheduled Fares
+ Fares
$15,126.07
Details Amount Notes
Brisbane to Melbourne 5 Jan 19 $1,296.73
Melbourne to Brisbane 5 Jan 19 $1,296.73
Brisbane to Sydney 30 Jan 19 $428.80
Sydney to Brisbane 31 Jan 19 $428.80
Brisbane to Canberra 11 Feb 19 $956.63
Canberra to Brisbane 14 Feb 19 $956.63
Brisbane to Cairns 19 Feb 19 $812.08
Cairns to Brisbane 21 Feb 19 $812.08
Brisbane to Sydney 22 Feb 19 $1,146.04
Sydney to Hobart 22 Feb 19
Hobart to Melbourne 26 Feb 19 $1,137.56
Melbourne to Brisbane 26 Feb 19
Brisbane to Melbourne 28 Feb 19 $1,296.73
Melbourne to Sydney 28 Feb 19 $981.01
Sydney to Brisbane 28 Feb 19 $982.79
Brisbane to Melbourne 16 Mar 19 $1,296.73
Melbourne to Brisbane 16 Mar 19 $1,296.73
Unscheduled Transport
+ Electorate Duties
$992.87
Details Amount Notes
Cairns 19 Jul to 20 Jul 18 $117.76
Cairns 5 Nov to 8 Nov 18 $359.02
Ingham to Hughenden 19 Feb 19 $193.27
Cairns 19 Feb to 21 Feb 19 $322.82
+ Parliamentary Duties
$641.46
Details Amount Notes
9 Dec 18 $13.62
9 Dec 18 $13.53
31 Dec 18 $8.44
5 Jan 19 $52.94
30 Jan 19 $9.31
31 Jan 19 $13.62
31 Jan 19 $7.48
15 Feb 19 $6.91
Hobart 22 Feb to 26 Feb 19 $382.95
Hobart 22 Feb to 26 Feb 19 $73.65
Hobart 22 Feb to 26 Feb 19 $59.01
Other Car Costs
+ COMCAR
$2,924.05
Details Amount
Melbourne 5 Jan 19 $450.45
Brisbane 5 Jan 19 $127.50
Brisbane 30 Jan 19 $64.50
Sydney 30 Jan 19 $176.80
Sydney 31 Jan 19 $113.80
Brisbane 31 Jan 19 $120.50
Brisbane 11 Feb 19 $64.40
Brisbane 14 Feb 19 $70.10
Brisbane 19 Feb 19 $64.50
Brisbane 21 Feb 19 $73.00
Brisbane 22 Feb 19 $64.50
Brisbane 26 Feb 19 $70.50
Brisbane 27 Feb 19 $64.50
Brisbane 27 Feb 19 $127.90
Brisbane 28 Feb 19 $64.50
Brisbane 28 Feb 19 $69.50
Brisbane 4 Mar 19 $277.83
Brisbane 9 Mar 19 $311.10
Brisbane 16 Mar 19 $121.50
Melbourne 16 Mar 19 $126.30
Melbourne 16 Mar 19 $178.87
Brisbane 16 Mar 19 $121.50
Office Facilities
+ Office Facilities
$22,159.87
Details Amount
Aggregated Total (1 January - 31 March 2019) $22,159.87
Office Administrative Costs
+ Office Consumables and Services
$1,010.88
Details Amount
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 4 Nov to 3 Dec 18 $134.28
MFD Monochrome copy charge 4 Nov to 3 Dec 18 $11.77
Office requisites and stationery 1 Dec to 31 Dec 18 $365.96
MFD Colour copy charge 4 Dec 18 to 3 Jan 19 $66.95
MFD Monochrome copy charge 4 Dec 18 to 3 Jan 19 $3.34
Water refills 11 Dec 18 $46.00
Water refills 11 Dec 18 $1.14
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $24.97
MFD Colour copy charge 4 Jan to 3 Feb 19 $153.91
MFD Monochrome copy charge 4 Jan to 3 Feb 19 $10.35
Water refills 8 Jan 19 $34.50
Water refills 8 Jan 19 $1.14
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $1.80
Office requisites and stationery 1 Feb to 28 Feb 19 $96.08
Water refills 5 Feb 19 $46.00
Water refills 5 Feb 19 $1.14
+ Printing and Communications
$5,927.99
Details Amount
Web-design 19 Dec 18 $1,000.00
e-material 11 Jan 19 $30.00
Web-design 21 Jan 19 $1,000.00
Web-design 4 Feb 19 $1,399.00
1 Printed item 7 Feb 19 $2,230.00
Printing 12 Feb 19 $124.99
1 Printed item 1 Mar 19 $144.00
+ Publications
$70.91
Details Amount
15 The Australian 27 Nov to 30 Dec 18 $40.91
15 The Courier Mail 27 Nov to 30 Dec 18 $23.18
Administrative fees 27 Nov to 30 Dec 18 $6.82
Telecommunications
+ Telecommunications - Usage
$946.03
Details Amount
Office phones 21 Dec 18 $204.73
Office fax 21 Dec 18 $31.77
Office phones 21 Jan 19 $256.80
Office phones 21 Feb 19 $231.99
Office phones 14 Mar 19 $220.74
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$3,974.83
Details Amount Notes
Brisbane to Canberra 11 Nov 18 $559.41
Brisbane to Canberra 11 Feb 19 $565.91
Canberra to Brisbane 14 Feb 19 $565.91
Brisbane to Sydney 22 Feb 19 $1,146.04
Sydney to Hobart 22 Feb 19
Hobart to Melbourne 26 Feb 19 $1,137.56
Melbourne to Brisbane 26 Feb 19
Employee Costs
+ Employee Costs
$41,391.09
Details Amount
Domestic Travel (1 January - 31 March 2019) $41,391.09
*Travel undertaken by 7 employees
Total Expenditure
$98,532.05

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