Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $82,940.39
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 30 Jan 19 |
30 Jan 19 |
Sydney |
Parliamentary Duties |
1 |
$138.00 |
$138.00 |
| 10 Feb 19 |
14 Feb 19 |
Canberra |
Parliamentary Duties |
5 |
$288.00 |
$1,440.00 |
| 17 Feb 19 |
17 Feb 19 |
Canberra |
Parliamentary Duties |
1 |
$288.00 |
$288.00 |
| 26 Feb 19 |
26 Feb 19 |
Broome |
Electorate Duties |
1 |
$421.00 |
$421.00 |
| 15 Mar 19 |
16 Mar 19 |
Busselton |
Electorate Duties |
2 |
$273.00 |
$546.00 |
| 17 Mar 19 |
17 Mar 19 |
Bunbury |
Electorate Duties |
1 |
$316.00 |
$316.00 |
| 23 Mar 19 |
24 Mar 19 |
Albany |
Electorate Duties |
2 |
$340.00 |
$680.00 |
| Details |
Amount |
Notes |
| Canberra to Perth 7 Dec 18 |
$1,892.19 |
|
| Perth to Sydney 30 Jan 19 |
$2,476.10 |
|
| Sydney to Perth 31 Jan 19 |
$1,722.94 |
|
| Perth to Canberra 10 Feb 19 |
$1,662.08 |
|
| Canberra to Perth 15 Feb 19 |
$1,901.73 |
|
| Perth to Canberra 17 Feb 19 |
$1,901.73 |
|
| Canberra to Perth 18 Feb 19 |
$1,901.73 |
|
| Perth to Broome 26 Feb 19 |
$455.20 |
|
| Broome to Perth 27 Feb 19 |
$795.27 |
|
| Details |
Amount |
Notes |
| Sydney 16 Nov to 18 Nov 18 |
$268.91 |
|
| Sydney 16 Nov to 18 Nov 18 |
$29.16 |
|
| Details |
Amount |
| Perth 30 Jan 19 |
$210.60 |
| Sydney 30 Jan 19 |
$94.80 |
| Sydney 31 Jan 19 |
$84.00 |
| Sydney 31 Jan 19 |
$181.60 |
| Perth 31 Jan 19 |
$84.00 |
| Perth 10 Feb 19 |
$141.00 |
| Canberra 11 Feb 19 |
$25.00 |
| Perth 15 Feb 19 |
$121.65 |
| Perth 17 Feb 19 |
$166.13 |
| Perth 18 Feb 19 |
$141.00 |
| Perth 26 Feb 19 |
$220.27 |
| Perth 27 Feb 19 |
$119.73 |
| Perth 23 Mar 19 |
$141.00 |
| Perth 25 Mar 19 |
$133.26 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$38,120.89 |
| Details |
Amount |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$133.75 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$1.00 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$55.68 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$48.25 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$1.04 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$35.55 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$283.75 |
| Software reimbursement 2018/19 |
$56.00 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 |
$79.69 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$1.29 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$2.70 |
| Software reimbursement 2018/19 |
$56.00 |
| Details |
Amount |
| Distribution credit 1 Nov to 30 Nov 18 |
-$509.76 |
| Printing 12 Nov 18 |
$98.00 |
| Printing 24 Nov 18 |
$200.00 |
| Distribution 1 Dec to 31 Dec 18 |
$545.45 |
| Distribution credit 1 Dec to 31 Dec 18 |
-$13.64 |
| e-material 19 Dec 18 |
$189.77 |
| e-material 8 Jan 19 |
$126.07 |
| e-material 31 Jan 19 |
$39.16 |
| 1,500 Printed items 31 Jan 19 |
$960.00 |
| Web-services 1 Feb 19 |
$87.50 |
| Printing 4 Feb 19 |
$1,429.09 |
| Printing 4 Feb 19 |
$1,245.00 |
| e-material 8 Feb 19 |
$950.00 |
| 20,000 Printed items 13 Feb 19 |
$1,340.00 |
| Printing 18 Feb 19 |
$345.00 |
| e-material 20 Feb 19 |
$211.23 |
| Printing 25 Feb 19 |
$345.00 |
| Printing 25 Feb 19 |
$2,000.00 |
| e-material 8 Mar 19 |
$952.30 |
| Details |
Amount |
| 1 13 Stories Starring Disabled Teens 29 Jan 19 |
$22.72 |
| 1 Speaking Up 8 Feb 19 |
$40.91 |
| 1 Troll Hunting: Inside the World of Online Hate and Its Human Fallout 8 Feb 19 |
$27.26 |
| 1 Say Hello 21 Feb 19 |
$29.99 |
| Discount 21 Feb 19 |
-$7.27 |
| Details |
Amount |
| Office phones 1 Nov to 30 Nov 18 |
$124.94 |
| Office phones 1 Dec to 31 Dec 18 |
$99.27 |
| Office phones 31 Dec 18 |
$79.90 |
| Office phones 1 Jan 19 |
$25.00 |
| Office phones 1 Jan to 31 Jan 19 |
$128.56 |
| Office phones 1 Feb 19 |
$25.00 |
| Office phones 1 Feb to 28 Feb 19 |
$118.35 |
| Office phones 4 Mar 19 |
$25.00 |
| Details |
Amount |
| Dedicated data line 4 Oct to 3 Nov 18 |
$90.00 |
| Dedicated data line 4 Nov to 3 Dec 18 |
$90.00 |
| Dedicated data line 4 Dec 18 to 3 Jan 19 |
$90.00 |
| Dedicated data line 4 Jan to 3 Feb 19 |
$90.00 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$11,724.92 |
| *Travel undertaken by 4 employees |
|
Total Expenditure
$82,940.39
Period Expenses (CSV) |
Period Expenses (SQL)
