Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $59,232.94
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 10 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 17 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| Details | Amount |
|---|---|
| Fuel 12 Dec 18 | $93.47 |
| Lease 19 Dec 18 to 18 Jan 19 | $934.63 |
| Accident excess 30 Dec 18 | $454.55 |
| Fuel 5 Jan to 24 Jan 19 | $166.21 |
| Lease 19 Jan to 18 Feb 19 | $934.63 |
| Fuel 30 Jan to 15 Feb 19 | $252.79 |
| Lease 19 Feb to 18 Mar 19 | $934.63 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $32,152.46 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Aug 18 to 27 Jan 19 | $1,217.60 |
| MFD Monochrome copy charge 28 Aug 18 to 27 Jan 19 | $7.63 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $23.10 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $226.17 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $32.45 |
| Flags 1 Jan to 31 Jan 19 | $161.17 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $143.23 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $65.52 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $2.01 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $18.20 |
| Flags 1 Feb to 28 Feb 19 | $1,709.72 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $955.27 |
| Details | Amount |
|---|---|
| e-material 2 Nov 18 | $30.00 |
| e-material 20 Nov 18 | $193.53 |
| Distribution 1 Dec to 31 Dec 18 | $2,363.64 |
| Distribution credit 1 Dec to 31 Dec 18 | -$59.09 |
| e-material 12 Dec 18 | $122.35 |
| e-material 20 Dec 18 | $197.50 |
| Distribution 1 Jan to 31 Jan 19 | $502.14 |
| Distribution late payment fee Jan 19 | $10.07 |
| e-material 14 Jan 19 | $29.92 |
| e-material 20 Jan 19 | $195.31 |
| 1,000 Printed items 29 Jan 19 | $500.10 |
| Distribution 1 Feb to 28 Feb 19 | $181.82 |
| Distribution credit 1 Feb to 28 Feb 19 | -$4.55 |
| 3,000 Printed items 14 Feb 19 | $927.24 |
| 500 Printed items 1 Mar 19 | $153.41 |
| Details | Amount |
|---|---|
| 20 The Australian Financial Review and The Australian Financial Review (digital) 30 Nov to 30 Dec 18 | $81.64 |
| 15 The Age 3 Dec to 30 Dec 18 | $43.64 |
| 15 The Australian 3 Dec 18 to 30 Dec 18 | $40.91 |
| 3 The Spectator Australia 3 Dec to 30 Dec 18 | $39.55 |
| 15 The Geelong Advertiser 3 Dec to 30 Dec 18 | $27.27 |
| Administrative fees 3 Dec to 30 Dec 18 | $23.75 |
| 15 Herald Sun 3 Dec to 30 Dec 18 | $23.18 |
| 3 The Australian Jewish News 3 Dec to 30 Dec 18 | $10.36 |
| Refund of publication 3 Dec to 30 Dec 18 | -$1.82 |
| 15 The Age 31 Dec 18 to 27 Jan 19 | $43.64 |
| 15 The Australian 31 Dec 18 to 27 Jan 19 | $40.91 |
| 3 The Spectator Australia 31 Dec 18 to 27 Jan 19 | $29.86 |
| 15 The Geelong Advertiser 31 Dec 18 to 27 Jan 19 | $27.27 |
| Administrative fees 31 Dec 18 to 27 Jan 19 | $23.75 |
| 15 Herald Sun 31 Dec 18 to 27 Jan 19 | $23.18 |
| 3 The Australian Jewish News 31 Dec 18 to 27 Jan 19 | $10.36 |
| 20 The Australian Financial Review and The Australian Financial Review (digital) 31 Dec 18 to 30 Jan 19 | $81.64 |
| 20 The Age 28 Jan to 24 Feb 19 | $58.18 |
| 20 The Australian 28 Jan to 24 Feb 19 | $54.55 |
| 4 The Spectator Australia 28 Jan to 24 Feb 19 | $39.82 |
| 20 The Geelong Advertiser 28 Jan to 24 Feb 19 | $36.36 |
| Administrative fees 28 Jan to 24 Feb 19 | $31.05 |
| 20 Herald Sun 28 Jan to 24 Feb 19 | $30.91 |
| 4 The Australian Jewish News 28 Jan to 24 Feb 19 | $13.82 |
| 20 The Australian Financial Review and The Australian Financial Review (digital) 31 Jan to 27 Feb 19 | $81.64 |
| Details | Amount |
|---|---|
| Office phones 27 Dec 18 | $227.43 |
| Office fax 27 Dec 18 | $37.23 |
| Office phones 27 Jan 19 | $209.45 |
| Office fax 27 Jan 19 | $37.23 |
| Office phones 27 Feb 19 | $423.12 |
| Office fax 27 Feb 19 | $37.23 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $77.27 |
| Dedicated data line 1 Feb 19 | $77.27 |
| Dedicated data line 4 Mar 19 | $77.27 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $8,405.19 |
| *Travel undertaken by 4 employees |
Total Expenditure
$59,232.94