Expenses for 2019
Source PDFs: Jan - Mar 2019 | Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $152,250.56
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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 |
| 17 Feb 19 |
20 Feb 19 |
Canberra |
Parliamentary Duties |
4 |
$288.00 |
$1,152.00 |
| 26 Feb 19 |
26 Feb 19 |
Melbourne |
Parliamentary Duties |
1 |
$389.00 |
$389.00 |
| Details |
Amount |
Notes |
| Sydney to Melbourne 26 Feb 19 |
$157.17 |
|
| Melbourne to Sydney 27 Feb 19 |
$157.17 |
|
| Details |
Amount |
| Sydney to Canberra 11 Feb 19 |
$99.80 |
| Canberra to Sydney 15 Feb 19 |
$99.80 |
| Sydney to Canberra 17 Feb 19 |
$99.80 |
| Canberra to Sydney 21 Feb 19 |
$99.80 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$60,925.16 |
| Aggregated Total (1 January - 31 March 2019) |
$28,153.00 |
| Details |
Amount |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$464.05 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$6.07 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$115.42 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$15.09 |
| Freight costs 1 Dec 18 |
$120.00 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$524.79 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$1.35 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$11.05 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$226.58 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 |
$441.13 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$20.26 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$7.55 |
| Guillotine repair 11 Feb 19 |
$126.00 |
| Details |
Amount |
| Distribution 1 Nov to 30 Nov 18 |
$740.00 |
| Distribution 1 Nov to 30 Nov 18 |
-$999.50 |
| 1 Printed item 23 Nov 18 |
$395.00 |
| Distribution 1 Dec to 31 Dec 18 |
$733.00 |
| Distribution credit 1 Dec to 31 Dec 18 |
-$18.18 |
| 1 Printed item 1 Dec 18 |
$691.90 |
| 1 Printed item 5 Dec 18 |
$900.00 |
| 1 Printed item 6 Dec 18 |
$395.00 |
| 1 Printed item 18 Dec 18 |
$395.00 |
| 1 Printed item 19 Dec 18 |
$640.00 |
| 1 Printed item 19 Dec 18 |
$1,000.51 |
| Distribution 28 Dec 18 |
$18,585.45 |
| e-material 31 Dec 18 |
$783.00 |
| e-material 31 Dec 18 |
$224.00 |
| Distribution 1 Jan to 31 Jan 19 |
$11,651.07 |
| Distribution late payment fee Jan 19 |
$6.57 |
| Distribution credit 1 Jan to 31 Jan 19 |
-$27.27 |
| 1 Printed item 18 Jan 19 |
$395.00 |
| 1 Printed item 23 Jan 19 |
$950.00 |
| 1 Printed item 23 Jan 19 |
$1,000.51 |
| 1 Printed item 24 Jan 19 |
$395.00 |
| 1 Printed item 30 Jan 19 |
$640.00 |
| 150 Printed items 31 Jan 19 |
$268.18 |
| Printing 31 Jan 19 |
$4.55 |
| 1 Printed item 1 Feb 19 |
$295.00 |
| 1 Printed item 1 Feb 19 |
$295.00 |
| 1 Printed item 1 Feb 19 |
$395.00 |
| Distribution 1 Feb to 28 Feb 19 |
$1,097.27 |
| Distribution credit 1 Feb to 28 Feb 19 |
-$27.27 |
| 1 Printed item 2 Feb 19 |
$450.00 |
| 1 Printed item 2 Feb 19 |
$352.73 |
| 1 Printed item 5 Feb 19 |
$515.15 |
| 1 Printed item 5 Feb 19 |
$324.75 |
| 1 Printed item 8 Feb 19 |
$395.00 |
| 1 Printed item 13 Feb 19 |
$1,000.51 |
| 1 Printed item 13 Feb 19 |
$950.00 |
| 2,000 Printed items 18 Feb 19 |
$2,836.36 |
| 1 Printed item 18 Feb 19 |
$395.00 |
| 1 Printed item 20 Feb 19 |
$260.00 |
| e-material 20 Feb 19 |
$975.00 |
| 1 Printed item 22 Feb 19 |
$330.00 |
| 1 Printed item 1 Mar 19 |
$395.00 |
| e-material 28 Mar 19 |
$119.91 |
| PO Box 872 rental 1 Apr 19 to 31 Mar 20 |
$285.45 |
| Details |
Amount |
| 29 The Sydney Morning Herald 8 Nov to 19 Dec 18 |
$84.36 |
| 29 The Australian 8 Nov to 19 Dec 18 |
$79.09 |
| 29 The Daily Telegraph 8 Nov to 19 Dec 18 |
$44.82 |
| Refund of publications 8 Nov to 19 Dec 18 |
-$36.29 |
| 25 The Sydney Morning Herald 19 Dec 18 to 12 Feb 19 |
$72.73 |
| 25 The Australian 19 Dec 18 to 12 Feb 19 |
$68.18 |
| 27 The Daily Telegraph 19 Dec 18 to 12 Feb 19 |
$41.73 |
| 12 The Sydney Morning Herald 12 Feb to 28 Feb 19 |
$34.91 |
| 12 The Australian 12 Feb to 28 Feb 19 |
$32.73 |
| 13 The Daily Telegraph 12 Feb to 28 Feb 19 |
$20.09 |
| Details |
Amount |
| Telecommunications IVR 4 Feb 19 |
$1,050.61 |
| Details |
Amount |
| Office phones 9 Jan 19 |
$227.79 |
| Office fax 9 Jan 19 |
$84.63 |
| Office phones 9 Feb 19 |
$282.89 |
| Office fax 9 Feb 19 |
$49.64 |
| Office phones 10 Mar 19 |
$292.01 |
| Office fax 10 Mar 19 |
$42.68 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$3,825.27 |
| *Travel undertaken by 2 employees |
|
Total Expenditure
$152,250.56
Period Expenses (CSV) |
Period Expenses (SQL)
