Jenny Macklin

Representative for Jagajaga, Victoria

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: $117,178.12

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Travel Allowance
+ Travel Allowance
$2,016.00
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 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
Overseas Travel
+ Overseas Travel
$13,024.56

USA 19 Sep to 21 Dec 18 Parliamentary Delegation

Type Amount
OS Delegation - Accommodation and meals $1,712.28
OS Delegation - Fares $11,312.28
~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
Domestic Scheduled Fares
+ Fares
$3,067.23
Details Amount Notes
Melbourne to Canberra 11 Feb 19 $808.93
Canberra to Melbourne 14 Feb 19 $808.93
Melbourne to Canberra 17 Feb 19 $640.44
Canberra to Melbourne 21 Feb 19 $808.93
Other Car Costs
+ Private-Plated Vehicle
$2,950.02
Details Amount
Lease 5 Dec 18 to 4 Jan 19 $813.07
Fuel 18 Dec to 26 Dec 18 $117.62
Fuel 2 Jan to 24 Jan 19 $180.01
Lease 5 Jan to 4 Feb 19 $813.07
Lease 5 Feb to 4 Mar 19 $813.07
Fuel 5 Feb to 26 Feb 19 $213.18
+ COMCAR
$303.60
Details Amount
Melbourne 11 Feb 19 $61.20
Melbourne 14 Feb 19 $63.20
Melbourne 17 Feb 19 $118.20
Melbourne 21 Feb 19 $61.00
Office Facilities
+ Office Facilities
$29,752.96
Details Amount
Aggregated Total (1 January - 31 March 2019) $29,752.96
Office Administrative Costs
+ Office Consumables and Services
$9,787.17
Details Amount
MFD Colour copy charge 26 Jun to 25 Jul 18 $216.17
MFD Monochrome copy charge 26 Jun to 25 Jul 18 $7.50
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 26 Jul to 25 Aug 18 $709.65
MFD Monochrome copy charge 26 Jul to 25 Aug 18 $13.79
MFD Colour copy charge 26 Nov to 25 Dec 18 $573.01
MFD Monochrome copy charge 26 Nov to 25 Dec 18 $95.91
Office requisites and stationery 1 Dec to 31 Dec 18 $978.99
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $45.05
MFD Staples 7 Dec 18 $129.15
MFD Colour copy charge 26 Dec 18 to 25 Jan 19 $573.66
MFD Monochrome copy charge 26 Dec 18 to 25 Jan 19 $3.95
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $28.09
Flags 1 Jan to 31 Jan 19 $1,100.35
Office requisites and stationery 1 Jan to 31 Jan 19 $465.32
MFD Colour copy charge 26 Jan to 25 Feb 19 $1,491.45
MFD Monochrome copy charge 26 Jan to 25 Feb 19 $16.61
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $31.00
Office requisites and stationery 1 Feb to 28 Feb 19 $173.88
+ Printing and Communications
$50,255.91
Details Amount
Distribution 1 Dec to 31 Dec 18 $5,126.61
Distribution credit 1 Dec to 31 Dec 18 -$11.36
e-material 13 Dec 18 $255.59
Distribution 1 Jan to 31 Jan 19 $11,609.35
e-material 13 Jan 19 $256.66
e-material 14 Jan 19 $249.53
60,000 Printed items 22 Jan 19 $4,903.00
30,000 Printed items 31 Jan 19 $1,761.00
Web-services 1 Feb 19 to 31 Jan 20 $381.82
Distribution 1 Feb to 28 Feb 19 $9,045.31
Distribution late payment fee Feb 19 $30.54
e-material 2 Feb 19 $200.00
e-material 13 Feb 19 $259.93
64,188 Printed items 15 Feb 19 $7,481.00
e-material 13 Mar 19 $261.48
64,189 Printed items 15 Mar 19 $8,160.00
PO Box 316 rental 1 Apr 19 to 31 Mar 20 $285.45
Telecommunications
+ Telecommunications - Usage
$910.17
Details Amount
Office phones 27 Dec 18 $290.63
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $205.60
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $318.63
Office fax 27 Feb 19 $31.77
+ Telecommunications - Residential - Official
$71.85
Details Amount
Dedicated data line 1 Jan 19 $45.41
Residential phones 8 Jan 19 $72.31
Dedicated data line 1 Feb 19 -$13.17
Residential phones 8 Feb 19 -$32.70
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,305.60
Details Amount Notes
Melbourne to Canberra 12 Feb 19 $168.79
Canberra to Melbourne 13 Feb 19 $168.79
Melbourne to Canberra 19 Feb 19 $484.01
Canberra to Melbourne 20 Feb 19 $484.01
+ COMCAR
$305.80
Details Amount
Melbourne 12 Feb 19 $61.20
Melbourne 13 Feb 19 $63.20
Melbourne 19 Feb 19 $61.20
Melbourne 20 Feb 19 $120.20
Employee Costs
+ Employee Costs
$3,427.25
Details Amount
Domestic Travel (1 January - 31 March 2019) $3,427.25
*Travel undertaken by 2 employees
Total Expenditure
$117,178.12

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