John Alexander

Representative for Bennelong, New South Wales

Liberal Party of Australia

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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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Travel Allowance
+ Travel Allowance
$2,693.00
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
Domestic Scheduled Fares
+ Fares
$314.34
Details Amount Notes
Sydney to Melbourne 26 Feb 19 $157.17
Melbourne to Sydney 27 Feb 19 $157.17
Other Car Costs
+ Private Vehicle Allowance
$399.20
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
Office Facilities
+ Office Facilities
$89,078.16
Details Amount
Aggregated Total (1 January - 31 March 2019) $60,925.16
Aggregated Total (1 January - 31 March 2019) $28,153.00
Office Administrative Costs
+ Office Consumables and Services
$2,079.34
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
+ Printing and Communications
$51,388.65
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
+ Publications
$442.35
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
+ Telephonic Services
$1,050.61
Details Amount
Telecommunications IVR 4 Feb 19 $1,050.61
Telecommunications
+ Telecommunications - Usage
$979.64
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
Employee Costs
+ Employee Costs
$3,825.27
Details Amount
Domestic Travel (1 January - 31 March 2019) $3,825.27
*Travel undertaken by 2 employees
Total Expenditure
$152,250.56

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