Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $46,885.80
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 11 Feb 19 |
13 Feb 19 |
Canberra |
Parliamentary Duties |
3 |
$288.00 |
$864.00 |
| 17 Feb 19 |
20 Feb 19 |
Canberra |
Parliamentary Duties |
4 |
$288.00 |
$1,152.00 |
UK and New Zealand 2 Mar to 14 Mar 19 Parliamentary Delegation
| Type |
Amount |
| OS Delegation - Accommodation and meals |
$2,126.50 |
| OS Delegation - Fares |
$12,979.76 |
| OS Delegation - Ground transport |
$1,405.64 |
| OS Delegation - Incidentals allowance |
$693.00 |
| ~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 |
|
| Details |
Amount |
Notes |
| Adelaide to Melbourne 19 Dec 18 |
$269.31 |
|
| Melbourne to Canberra 11 Feb 19 |
$488.35 |
|
| Canberra to Melbourne 14 Feb 19 |
$808.93 |
|
| Melbourne to Canberra 17 Feb 19 |
$640.44 |
|
| Canberra to Melbourne 21 Feb 19 |
$755.42 |
|
| Details |
Amount |
Notes |
| Hobart 8 Oct to 10 Oct 18 |
$144.45 |
|
| Details |
Amount |
| Lease 6 Dec 18 to 5 Jan 19 |
$1,165.80 |
| Fuel 25 Dec 18 to 19 Jan 19 |
$521.40 |
| Lease 6 Jan to 5 Feb 19 |
$1,165.80 |
| Fuel 31 Jan to 22 Feb 19 |
$292.49 |
| Lease 6 Feb to 5 Mar 19 |
$1,165.80 |
| Additional maintenance 12 Feb 19 |
$502.52 |
| Details |
Amount |
| Melbourne 11 Feb 19 |
$70.13 |
| Melbourne 14 Feb 19 |
$63.20 |
| Melbourne 17 Feb 19 |
$118.20 |
| Melbourne 21 Feb 19 |
$63.20 |
| Melbourne 2 Mar 19 |
$118.20 |
| Melbourne 14 Mar 19 |
$63.20 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$10,397.14 |
| Details |
Amount |
| Software reimbursement 2018/19 |
$1,633.64 |
| Software reimbursement 2018/19 |
$1,500.00 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 |
$19.55 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$250.93 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$47.95 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$20.00 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$391.79 |
| Details |
Amount |
| Distribution 1 Dec to 31 Dec 18 |
$62.73 |
| Distribution late payment fee Jan 19 |
$5.14 |
| Details |
Amount |
| 20 The Australian Financial Review 26 Nov to 30 Dec 18 |
$72.73 |
| 20 The Age 26 Nov to 30 Dec 18 |
$58.18 |
| 20 The Australian 26 Nov to 30 Dec 18 |
$54.55 |
| 20 Herald Sun 26 Nov to 30 Dec 18 |
$30.91 |
| Administrative fees 26 Nov to 30 Dec 18 |
$21.82 |
| 18 The Australian Financial Review 31 Dec 18 to 27 Jan 19 |
$65.45 |
| 18 The Age 31 Dec 18 to 27 Jan 19 |
$52.36 |
| 18 The Australian 31 Dec 18 to 27 Jan 19 |
$49.09 |
| 18 Herald Sun 31 Dec 18 to 27 Jan 19 |
$27.82 |
| Administrative fees 31 Dec 18 to 27 Jan 19 |
$19.64 |
| Details |
Amount |
| Office phones 27 Dec 18 |
$136.15 |
| Office fax 27 Dec 18 |
$2.78 |
| Office phones 27 Jan 19 |
$65.75 |
| Office fax 27 Jan 19 |
$8.83 |
| Office phones 27 Feb 19 |
$91.46 |
| Office fax 27 Feb 19 |
$8.83 |
| Details |
Amount |
| Dedicated data line 1 Jan 19 |
$63.59 |
| Residential phones 8 Jan 19 |
$63.54 |
| Dedicated data line 1 Feb 19 |
$63.59 |
| Residential phones 8 Feb 19 |
$63.54 |
| Dedicated data line 4 Mar 19 |
$63.59 |
| Residential phones 9 Mar 19 |
$63.54 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$3,771.45 |
| *Travel undertaken by 2 employees |
|
Total Expenditure
$46,885.80
Period Expenses (CSV) |
Period Expenses (SQL)
