Graham Perrett

Representative for Moreton, Queensland

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $111,684.58

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Travel Allowance

+ Travel Allowance

$2,304.00

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	21 Feb 19	Canberra	Parliamentary Duties	5	$288.00	$1,440.00

Domestic Scheduled Fares

+ Fares

$2,899.62

Details	Amount	Notes
Brisbane to Canberra 11 Feb 19	$956.63
Canberra to Brisbane 14 Feb 19	$211.41
Brisbane to Canberra 17 Feb 19	$865.79
Canberra to Brisbane 22 Feb 19	$865.79

Unscheduled Transport

+ Parliamentary Duties

$30.41

Details	Amount	Notes
3 Dec 18	$30.41

Other Car Costs

+ Private-Plated Vehicle

$4,364.40

Details	Amount
Fuel 30 Nov 18	$75.86
Lease 10 Dec 18 to 9 Jan 19	$1,288.88
Fuel 7 Jan to 29 Jan 19	$193.89
Lease 10 Jan to 9 Feb 19	$1,288.88
Fuel 7 Feb to 23 Feb 19	$228.01
Lease 10 Feb to 9 Mar 19	$1,288.88

+ COMCAR

$530.23

Details	Amount
Brisbane 11 Feb 19	$76.33
Canberra 12 Feb 19	$59.00
Brisbane 14 Feb 19	$75.10
Brisbane 17 Feb 19	$126.60
Canberra 17 Feb 19	$117.80
Brisbane 22 Feb 19	$75.40

Office Facilities

+ Office Facilities

$56,386.07

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$56,386.07

Office Administrative Costs

+ Office Consumables and Services

$6,285.11

Details	Amount
Software reimbursement 2018/19	$1,500.00
MFD Colour copy charge 28 Nov to 27 Dec 18	$448.56
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$9.54
Office requisites and stationery 1 Dec to 31 Dec 18	$16.84
Office requisites and stationery 1 Dec to 31 Dec 18	$21.11
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$30.36
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$378.19
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$9.80
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$14.32
Office requisites and stationery 1 Jan to 31 Jan 19	$30.31
MFD Colour copy charge 28 Jan to 27 Feb 19	$430.55
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$16.26
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$14.32
Flags 1 Feb to 28 Feb 19	$3,068.60
Office requisites and stationery 1 Feb to 28 Feb 19	$291.03
Office requisites and stationery 1 Feb to 28 Feb 19	$5.32

+ Printing and Communications

$30,250.97

Details	Amount
1 Printed item 21 Sep 18	$100.00
e-material 31 Oct 18	$299.87
Distribution 1 Dec to 31 Dec 18	$1,268.29
Distribution 1 Jan to 31 Jan 19	$9,464.35
Distribution credit 1 Jan to 31 Jan 19	-$11.36
1 Printed item 16 Jan 19 to 16 Jan 20	$550.00
63,936 Printed items 19 Jan 19	$2,697.50
1 Printed item 29 Jan 19	$90.91
100 Printed items 31 Jan 19	$224.00
1 Printed item 1 Feb 19	$300.00
1 Printed item 1 Feb 19	$409.00
1 Printed item 1 Feb 19	$136.36
Distribution 1 Feb to 28 Feb 19	$17,690.79
Distribution credit 1 Feb to 28 Feb 19	-$3,858.74
1 Printed item 2 Feb 19	$150.00
Printing 3 Feb 19	$150.00
1 Printed item 7 Feb 19 to 7 Feb 20	$304.55
PO Box 419 rental 1 Apr 19 to 31 Mar 20	$285.45

+ Publications

$598.60

Details	Amount
25 The Sydney Morning Herald 29 Oct to 2 Dec 18	$77.27
25 The Australian 29 Oct to 2 Dec 18	$68.18
25 The Courier Mail 29 Oct to 2 Dec 18	$38.64
1 The Monthly 29 Oct to 2 Dec 18	$11.77
8 The Sydney Morning Herald 1 Dec to 31 Dec 18	$23.27
8 The Courier Mail 1 Dec to 31 Dec 18	$22.55
8 The Australian 1 Dec to 31 Dec 18	$21.82
Administrative fees 1 Dec to 31 Dec 18	$7.64
5 The Sydney Morning Herald 3 Dec to 30 Dec 18	$15.45
5 The Australian 3 Dec to 30 Dec 18	$13.64
1 The Monthly 3 Dec to 30 Dec 18	$11.77
5 The Courier Mail 3 Dec to 30 Dec 18	$7.73
5 The Sydney Morning Herald 31 Dec 18 to 3 Feb 19	$15.45
5 The Australian 31 Dec 18 to 3 Feb 19	$13.64
1 The Monthly 31 Dec 18 to 3 Feb 19	$11.77
5 The Courier Mail 31 Dec 18 to 3 Feb 19	$7.73
Administrative fees 1 Jan to 31 Jan 19	$4.55
7 The Sydney Morning Herald 1 Feb to 28 Feb 19	$20.36
7 The Courier Mail 1 Feb to 28 Feb 19	$19.73
7 The Australian 1 Feb to 28 Feb 19	$19.09
Administrative fees 1 Feb to 28 Feb 19	$7.50
20 The Sydney Morning Herald 4 Feb to 3 Mar 19	$61.82
20 The Australian 4 Feb to 3 Mar 19	$54.55
20 The Courier Mail 4 Feb to 3 Mar 19	$30.91
1 The Monthly 4 Feb to 3 Mar 19	$11.77

Telecommunications

+ Telecommunications - Usage

$1,895.01

Details	Amount
Office phones 21 Dec 18	$515.33
Office phones 21 Jan 19	$199.26
Office phones 21 Feb 19	$334.15
Office phones 14 Mar 19	$846.27

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$422.82

Details	Amount	Notes
Brisbane to Canberra 7 Dec 17	$211.41
Brisbane to Canberra 7 Dec 17	$211.41

Employee Costs

+ Employee Costs

$5,717.34

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$5,717.34
*Travel undertaken by 1 employees

Total Expenditure

$111,684.58

Period Expenses (CSV) | Period Expenses (SQL)