Jonathon Duniam

Senator for Tasmania

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $75,508.17

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Travel Allowance
+ Travel Allowance
$3,286.00
Date From Date To Location Details Nights Rate Amount
25 Jan 19 25 Jan 19 Perth Parliamentary Duties 1 $406.00 $406.00
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
Domestic Scheduled Fares
+ Fares
$15,431.05
Details Amount Notes
Hobart to Melbourne 11 Nov 18 $951.12
Melbourne to Canberra 11 Nov 18
Canberra to Melbourne 16 Nov 18 $951.12
Melbourne to Hobart 16 Nov 18
Hobart to Melbourne 25 Nov 18 $951.12
Melbourne to Canberra 25 Nov 18
Hobart to Melbourne 2 Dec 18 $951.12
Melbourne to Canberra 2 Dec 18
Hobart to Melbourne 25 Jan 19 $2,028.14
Melbourne to Perth 25 Jan 19
Perth to Melbourne 26 Jan 19 $2,028.14
Melbourne to Hobart 26 Jan 19
Hobart to Melbourne 10 Feb 19 $951.12
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $775.85
Melbourne to Hobart 15 Feb 19
Hobart to Melbourne 17 Feb 19 $951.12
Melbourne to Canberra 17 Feb 19
Canberra to Sydney 22 Feb 19 $552.51
Sydney to Hobart 22 Feb 19
Sydney to Hobart 6 Mar 19 $840.10
Hobart to Melbourne 6 Mar 19 $886.75
Melbourne to Sydney 6 Mar 19
Hobart to Melbourne 12 Mar 19 $1,041.91
Melbourne to Adelaide 12 Mar 19
Adelaide to Broken Hill 12 Mar 19 $468.86
Broken Hill to Sydney 13 Mar 19 $632.91
Sydney to Hobart 14 Mar 19 $469.16
Unscheduled Transport
+ Parliamentary Duties
$100.00
Details Amount Notes
Taxi 10 Feb 19 $50.00
Taxi 17 Feb 19 $50.00
Other Car Costs
+ Private-Plated Vehicle
$5,641.83
Details Amount
Fuel 30 Nov 18 $1.82
Fuel 30 Nov 18 $1.82
Fuel 1 Dec to 11 Dec 18 $248.83
2 Dec 18 to 1 Jan 19 $2,120.47
Fuel 13 Dec 18 $96.84
Additional maintenance 14 Dec 18 $518.12
Lease 19 Dec 18 to 18 Jan 19 $1,374.35
Fuel 19 Dec to 28 Dec 18 $263.67
Fuel 31 Dec 18 $1.82
Fuel 31 Dec 18 $1.82
Fuel 12 Jan 19 $166.41
Lease 19 Jan to 18 Feb 19 $1,374.35
End of lease adj 24 Jan 19 $152.21
End of lease adj 24 Jan 19 -$671.59
End of lease adj 24 Jan 19 -$1,917.20
Fuel 24 Jan 19 $175.65
Fuel 31 Jan 19 $2.15
Fuel 4 Feb to 13 Feb 19 $357.18
End of lease adj 13 Feb 19 -$98.05
Lease 14 Feb to 16 Feb 19 $96.81
Lease 19 Feb to 18 Mar 19 $1,374.35
+ COMCAR
$786.50
Details Amount
Hobart 25 Jan 19 $59.00
Perth 25 Jan 19 $59.00
Perth 26 Jan 19 $116.00
Hobart 26 Jan 19 $118.00
Hobart 22 Feb 19 $61.00
Sydney 6 Mar 19 $69.90
Sydney 6 Mar 19 $59.00
Hobart 12 Mar 19 $59.00
Adelaide 12 Mar 19 $60.80
Adelaide 12 Mar 19 $63.80
Hobart 14 Mar 19 $61.00
+ Other Car Costs
$76.23
Details Amount
Burnie to Hobart 16 Sep to 17 Sep 16 $76.23
+ Parking
$20.00
Details Amount
Parking 6 Mar 19 $20.00
Office Facilities
+ Office Facilities
$29,361.54
Details Amount
Aggregated Total (1 January - 31 March 2019) $29,361.54
Office Administrative Costs
+ Office Consumables and Services
$5,333.61
Details Amount
Software reimbursement 2018/19 $2,227.27
Software reimbursement 2018/19 $24.50
MFD Colour copy charge 24 Jul 18 to 23 Feb 19 $797.18
MFD Monochrome copy charge 24 Jul 18 to 23 Feb 19 $148.13
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $12.98
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
Water refills 1 Nov to 30 Nov 18 $21.66
Office requisites and stationery 1 Dec to 31 Dec 18 $160.04
Water refills 1 Dec to 31 Dec 18 $21.66
Water refills 1 Jan to 31 Jan 19 $21.66
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.41
Flags 1 Jan to 31 Jan 19 $846.65
Office requisites and stationery 1 Jan to 31 Jan 19 $336.86
National symbols 1 Jan to 31 Jan 19 $109.20
Water refills 1 Feb to 28 Feb 19 $21.66
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $38.11
Filmmaker digital wireless system 28 Feb 19 $499.09
+ Printing and Communications
$6,709.98
Details Amount
1 Printed item 27 Jul 18 $190.00
1 Printed item 1 Sep 18 $327.27
Distribution 1 Dec to 31 Dec 18 $457.09
Distribution late payment fee Dec 18 $7.60
Distribution credit 1 Dec to 31 Dec 18 -$11.36
1 Printed item 12 Dec 18 $162.00
1,000 Printed items 13 Dec 18 $2,780.00
1 Printed item 14 Dec 18 $211.82
Distribution 1 Jan to 31 Jan 19 $181.82
Distribution credit 1 Jan to 31 Jan 19 -$4.55
1 Printed item 16 Jan 19 $327.27
1 Printed item 16 Jan 19 $162.00
1 Printed item 22 Jan 19 $45.45
Distribution 1 Feb to 28 Feb 19 $100.00
1 Printed item 5 Feb 19 $45.45
1 Printed item 5 Feb 19 $85.00
1 Printed item 6 Feb 19 $18.00
1 Printed item 8 Feb 19 $177.27
500 Printed items 15 Feb 19 $193.00
1 Printed item 16 Feb 19 $398.95
1 Printed item 5 Mar 19 $85.00
1 Printed item 6 Mar 19 $45.45
1 Printed item 8 Mar 19 $211.82
1 Printed item 12 Mar 19 $327.27
PO Box 453 rental 1 Apr 19 to 31 Mar 20 $186.36
+ Publications
$322.27
Details Amount
The Mercury (digital) 19 Jun 18 $21.82
The Mercury (digital) 17 Jul 18 $21.82
The Mercury (digital) 14 Aug 18 $21.82
The Mercury (digital) 12 Sep 18 $21.82
The Mercury (digital) 10 Oct 18 $21.82
The Mercury (digital) 6 Nov 18 $21.82
The Mercury (digital) 4 Dec 18 $25.45
The Examiner (digital) 23 Dec 18 to 16 Feb 19 $35.71
The Advocate (digital) 24 Dec 18 to 16 Feb 19 $33.83
The Mercury (digital) 1 Jan 19 $25.45
The Examiner (digital) 17 Feb to 13 Apr 19 $36.36
The Advocate (digital) 18 Feb to 13 Apr 19 $34.55
Telecommunications
+ Telecommunications - Usage
$723.47
Details Amount
Office phones 9 Jan 19 $206.55
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $203.54
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $218.07
Office fax 10 Mar 19 $31.77
+ Telecommunications - Residential - Official
$450.00
Details Amount
Dedicated data line 18 Oct 18 $81.77
Residential phones 18 Oct 18 $8.23
Dedicated data line 16 Nov 18 $81.77
Residential phones 16 Nov 18 $8.23
Dedicated data line 16 Dec 18 $81.77
Residential phones 16 Dec 18 $8.23
Dedicated data line 16 Jan 19 $81.77
Residential phones 16 Jan 19 $8.23
Dedicated data line 18 Feb 19 $81.77
Residential phones 18 Feb 19 $8.23
Employee Costs
+ Employee Costs
$7,265.69
Details Amount
Domestic Travel (1 January - 31 March 2019) $7,265.69
*Travel undertaken by 3 employees
Total Expenditure
$75,508.17

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