Ged Kearney
Representative for Batman, Victoria
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2018 | 2019 | Quarterly
Total Expenditure: $93,322.60
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 11 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 18 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| Details | Amount | Notes |
|---|---|---|
| Melbourne to Canberra 11 Feb 19 | $484.01 | |
| Canberra to Melbourne 15 Feb 19 | $248.87 | |
| Melbourne to Canberra 18 Feb 19 | $484.01 | |
| Canberra to Melbourne 21 Feb 19 | $248.87 |
| Details | Amount |
|---|---|
| Melbourne 11 Feb 19 | $59.00 |
| Melbourne 15 Feb 19 | $63.20 |
| Melbourne 18 Feb 19 | $59.00 |
| Melbourne 21 Feb 19 | $120.20 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $27,616.30 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $1,500.00 |
| Software reimbursement 2018/19 | $1,633.64 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $509.61 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $15.57 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $358.02 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $21.59 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $195.55 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $6.25 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $14.05 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $556.04 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $13.16 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $7.55 |
| Flags 1 Feb to 28 Feb 19 | $1,484.28 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $375.22 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $4.97 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $57.91 |
| Details | Amount |
|---|---|
| Distribution 1 Oct to 31 Oct 18 | $7,319.99 |
| Distribution credit 1 Oct to 31 Oct 18 | -$3,471.01 |
| e-material 27 Oct 18 | $71.41 |
| Distribution 1 Nov to 30 Nov 18 | $7,038.10 |
| Distribution late payment fee Nov 18 | $13.47 |
| Distribution credit 1 Nov to 30 Nov 18 | -$22.73 |
| 500 Printed items 1 Nov 18 | $172.00 |
| e-material 27 Nov 18 | $69.85 |
| Distribution 1 Dec to 31 Dec 18 | $9,947.65 |
| Distribution late payment fee Dec 18 | $28.93 |
| Printing 1 Dec 18 | $1,600.00 |
| 72,000 Printed items 10 Dec 18 | $17,893.00 |
| 1 Printed item 14 Dec 18 | $300.00 |
| Distribution 17 Dec 18 | $40.00 |
| Printing 17 Dec 18 | $30.00 |
| e-material 27 Dec 18 | $93.17 |
| Distribution 1 Jan to 31 Jan 19 | $1,881.28 |
| Distribution credit 1 Jan to 31 Jan 19 | -$22.73 |
| 20,000 Printed items 25 Jan 19 | $1,090.00 |
| 4,000 Printed items 31 Jan 19 | $1,010.00 |
| Distribution 1 Feb to 28 Feb 19 | $4,098.60 |
| 1,000 Printed items 21 Feb 19 | $885.00 |
| 8,000 Printed items 26 Feb 19 | $1,055.00 |
| Details | Amount |
|---|---|
| Office phones 27 Dec 18 | $325.91 |
| Office fax 27 Dec 18 | $31.77 |
| Office phones 27 Jan 19 | $241.65 |
| Office fax 27 Jan 19 | $31.77 |
| Office phones 27 Feb 19 | $356.26 |
| Office fax 27 Feb 19 | $32.29 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $3,029.10 |
| *Travel undertaken by 2 employees |
Total Expenditure
$93,322.60