Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $77,664.66
Expand all details |
Collapse all details
| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 26 Feb 19 |
28 Feb 19 |
Norfolk Island |
Electorate Duties |
3 |
$401.00 |
$1,203.00 |
| Details |
Amount |
Notes |
| Canberra to Melbourne 25 Feb 19 |
$168.79 |
|
| Melbourne to Canberra 25 Feb 19 |
$168.79 |
|
| Canberra to Brisbane 26 Feb 19 |
$565.91 |
|
| Brisbane to Norfolk Island 26 Feb 19 |
$644.91 |
|
| Norfolk Island to Sydney 1 Mar 19 |
$662.08 |
|
| Sydney to Canberra 1 Mar 19 |
$393.31 |
|
| Details |
Amount |
Notes |
| 15 Dec 18 |
$27.81 |
|
| 15 Dec 18 |
$28.29 |
|
| 18 Dec 18 |
$30.31 |
|
| 18 Dec 18 |
$27.62 |
|
| Details |
Amount |
| Fuel 27 Nov 18 |
$79.99 |
| Lease 18 Dec 18 to 17 Jan 19 |
$389.64 |
| Lease 18 Jan to 17 Feb 19 |
$389.64 |
| Fuel 19 Jan 19 |
$70.86 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$36,238.54 |
| Details |
Amount |
| Freight costs 1 Oct 18 |
$120.00 |
| MFD Colour copy charge 28 Oct to 27 Nov 18 |
$207.96 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 18 |
$39.49 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$133.31 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$1.57 |
| Flags 1 Dec to 31 Dec 18 |
$2,279.95 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$667.05 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$55.32 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$1.90 |
| Flags 1 Jan to 31 Jan 19 |
$927.50 |
| National symbols 1 Jan to 31 Jan 19 |
$44.40 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$29.16 |
| Flags 1 Feb to 28 Feb 19 |
$4,613.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$138.41 |
| Details |
Amount |
| 1 Printed item 30 Sep 17 |
$58.90 |
| Distribution 1 Aug to 31 Aug 18 |
$17.50 |
| Distribution late payment fee Aug 18 |
$15.00 |
| Distribution 1 Oct to 31 Oct 18 |
$636.36 |
| Distribution late payment fee Oct 18 |
$42.24 |
| Distribution credit 1 Oct to 31 Oct 18 |
-$172.36 |
| Distribution 1 Nov to 30 Nov 18 |
$18,964.14 |
| Distribution late payment fee Nov 18 |
$6.17 |
| Distribution credit 1 Nov to 30 Nov 18 |
-$11.36 |
| 500 Printed items 28 Nov 18 |
$605.00 |
| Distribution 1 Dec to 31 Dec 18 |
$1,706.08 |
| Distribution late payment fee Dec 18 |
$47.88 |
| Distribution credit 1 Dec to 31 Dec 18 |
-$34.09 |
| Details |
Amount |
| Office phones 1 Jan 19 |
$298.45 |
| Office fax 1 Jan 19 |
$31.77 |
| Office phones 1 Feb 19 |
$237.87 |
| Office fax 1 Feb 19 |
$31.77 |
| Office phones 4 Mar 19 |
$349.67 |
| Office fax 4 Mar 19 |
$31.77 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$4,452.84 |
| *Travel undertaken by 2 employees |
|
Total Expenditure
$77,664.66
Period Expenses (CSV) |
Period Expenses (SQL)
