Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $47,171.85
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 4 Feb 19 | 4 Feb 19 | Hobart | Electorate Duties | 1 | $357.00 | $357.00 |
| 10 Feb 19 | 19 Feb 19 | Canberra | Parliamentary Duties | 10 | $288.00 | $2,880.00 |
| 21 Mar 19 | 21 Mar 19 | Hobart | Electorate Duties | 1 | $357.00 | $357.00 |
| 25 Mar 19 | 26 Mar 19 | Brisbane | Party Duties (excl. CBR) & Outside Electorate Duties | 2 | $418.00 | $836.00 |
Romania and Switzerland 7 Oct to 20 Oct 18 Parliamentary Delegation
| Type | Amount |
|---|---|
| OS Delegation - Fares | -$5,828.24 |
| ** Includes recovery of airfares. | |
| ~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 18 Dec 18 | $773.65 | |
| Melbourne to Launceston 18 Dec 18 | ||
| Launceston to Melbourne 10 Feb 19 | $744.60 | |
| Melbourne to Canberra 10 Feb 19 | ||
| Canberra to Melbourne 20 Feb 19 | $744.60 | |
| Melbourne to Launceston 20 Feb 19 | ||
| Launceston to Melbourne 25 Mar 19 | $658.50 | |
| Melbourne to Brisbane 25 Mar 19 | ||
| Brisbane to Sydney 27 Mar 19 | $848.17 | |
| Sydney to Launceston 27 Mar 19 |
| Details | Amount | Notes |
|---|---|---|
| 7 Dec 18 | $55.05 | |
| 16 Feb 19 | $31.27 |
| Details | Amount |
|---|---|
| Fuel 30 Nov 18 | $3.52 |
| Fuel 30 Nov 18 | $1.82 |
| Lease 3 Dec 18 to 2 Jan 19 | $939.66 |
| Lease 13 Dec 18 to 12 Jan 19 | $1,196.35 |
| Lease 13 Dec 18 to 12 Jan 19 | -$1,196.35 |
| Fuel 15 Dec to 24 Dec 18 | $183.30 |
| Car cleaning 24 Dec 18 | $10.91 |
| Fuel 29 Dec to 31 Dec 18 | $84.07 |
| Fuel 31 Dec 18 | $1.70 |
| Lease 3 Jan to 2 Feb 19 | $939.66 |
| Fuel 4 Jan to 31 Jan 19 | $59.32 |
| End of lease adj 11 Jan 19 | -$300.15 |
| End of lease adj 11 Jan 19 | -$515.82 |
| End of lease adj 11 Jan 19 | -$593.38 |
| Fuel 12 Jan to 22 Jan 19 | $188.68 |
| End of lease adj 16 Jan 19 | $370.50 |
| Car cleaning 22 Jan 19 | $13.64 |
| End of lease adj 24 Jan 19 | -$93.52 |
| Fuel 1 Feb to 10 Feb 19 | $176.81 |
| Car cleaning 1 Feb 19 | $13.64 |
| Lease 3 Feb to 2 Mar 19 | $939.66 |
| Car cleaning 10 Feb 19 | $13.64 |
| Additional maintenance 21 Feb 19 | $390.73 |
| Details | Amount |
|---|---|
| Hobart 30 Nov 18 | $75.00 |
| Hobart 2 Dec 18 | $75.00 |
| Hobart 7 Dec 18 | $75.00 |
| Hobart 15 Dec 18 | $75.00 |
| Hobart 18 Dec 18 | $75.00 |
| Brisbane 25 Mar 19 | $70.50 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $22,988.57 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $267.03 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $14.04 |
| Water refills 1 Dec to 31 Dec 18 | $40.00 |
| Water refills 1 Dec to 31 Dec 18 | $22.73 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $13.89 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $2.36 |
| Water refills 1 Jan to 31 Jan 19 | $22.73 |
| Office requisites and stationery 23 Jan 19 | $36.62 |
| Office requisites and stationery 23 Jan 19 | $292.30 |
| MFD Colour copy charge 24 Jan to 23 Feb 19 | $75.26 |
| MFD Monochrome copy charge 24 Jan to 23 Feb 19 | $8.45 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $20.55 |
| Water refills 1 Feb to 28 Feb 19 | $32.00 |
| Water refills 1 Feb to 28 Feb 19 | $22.73 |
| Office requisites and stationery 18 Mar 19 | $250.43 |
| Details | Amount |
|---|---|
| 10,000 Printed items 15 Oct 18 | $726.00 |
| 550 Printed items 12 Nov 18 | $738.00 |
| Distribution 1 Dec to 31 Dec 18 | $909.09 |
| Distribution credit 1 Dec to 31 Dec 18 | -$22.73 |
| e-material 10 Jan 19 to 9 Jan 20 | $316.36 |
| 48,259 Printed items 19 Mar 19 | $5,338.00 |
| PO Box 1223 rental 1 Apr 19 to 31 Mar 20 | $285.45 |
| Details | Amount |
|---|---|
| 20 The Age 1 Dec to 31 Dec 18 | $83.64 |
| 20 The Examiner 1 Dec to 31 Dec 18 | $32.73 |
| 20 The Advocate 1 Dec to 31 Dec 18 | $32.73 |
| 5 The Examiner (Sat) 1 Dec to 31 Dec 18 | $10.00 |
| 5 The Advocate (Sat) 1 Dec to 31 Dec 18 | $10.00 |
| 5 The Sunday Examiner 1 Dec to 31 Dec 18 | $10.00 |
| Administrative fees 1 Dec to 31 Dec 18 | $5.45 |
| 23 The Age 1 Jan to 31 Jan 19 | $96.18 |
| 23 The Advocate 1 Jan to 31 Jan 19 | $37.64 |
| 23 The Examiner 1 Jan to 31 Jan 19 | $37.64 |
| 4 The Examiner (Sat) 1 Jan to 31 Jan 19 | $8.00 |
| 4 The Advocate (Sat) 1 Jan to 31 Jan 19 | $8.00 |
| 4 The Sunday Examiner 1 Jan to 31 Jan 19 | $8.00 |
| Administrative fees 1 Jan to 31 Jan 19 | $4.36 |
| 20 The Examiner 7 Jan to 3 Feb 19 | $32.73 |
| 20 The Mercury 7 Jan to 3 Feb 19 | $30.91 |
| 4 The Sunday Tasmanian 7 Jan to 3 Feb 19 | $9.09 |
| 4 The Saturday Mercury 7 Jan to 3 Feb 19 | $8.73 |
| 4 The Examiner (Sat) 7 Jan to 3 Feb 19 | $8.00 |
| 4 The Sunday Examiner 7 Jan to 3 Feb 19 | $8.00 |
| The Examiner (digital) 8 Jan 19 to 6 Jan 20 | $236.34 |
| 20 The Age 1 Feb to 28 Feb 19 | $83.64 |
| 20 The Advocate 1 Feb to 28 Feb 19 | $32.73 |
| 20 The Examiner 1 Feb to 28 Feb 19 | $32.73 |
| 4 The Examiner (Sat) 1 Feb to 28 Feb 19 | $8.00 |
| 4 The Sunday Examiner 1 Feb to 28 Feb 19 | $8.00 |
| 4 The Advocate (Sat) 1 Feb to 28 Feb 19 | $8.00 |
| Administrative fees 1 Feb to 28 Feb 19 | $4.36 |
| 20 The Examiner 4 Feb to 3 Mar 19 | $32.73 |
| 20 The Mercury 4 Feb to 3 Mar 19 | $30.91 |
| 4 The Sunday Tasmanian 4 Feb to 3 Mar 19 | $9.09 |
| 4 The Saturday Mercury 4 Feb to 3 Mar 19 | $8.73 |
| 4 The Examiner (Sat) 4 Feb to 3 Mar 19 | $8.00 |
| 4 The Sunday Examiner 4 Feb to 3 Mar 19 | $8.00 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $238.01 |
| Office fax 9 Jan 19 | $27.27 |
| Office phones 9 Feb 19 | $242.15 |
| Office fax 9 Feb 19 | $27.27 |
| Office phones 10 Mar 19 | $242.90 |
| Office fax 10 Mar 19 | -$22.41 |
| Details | Amount |
|---|---|
| Residential phones 1 Jan 19 | $96.55 |
| Dedicated data line 1 Jan 19 | $86.36 |
| Residential phones 1 Feb 19 | $97.19 |
| Dedicated data line 1 Feb 19 | $86.36 |
| Residential phones 4 Mar 19 | $97.55 |
| Dedicated data line 4 Mar 19 | $86.36 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $6,741.85 |
| *Travel undertaken by 2 employees |
Total Expenditure
$47,171.85