Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $162,525.31
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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 |
UK, Hungary and Slovenia 17 Feb to 25 Feb 18 To meet ministerial counterparts and to attend the Visegrad Four Foreign Ministers plus Australia Foreign Minister Meeting
| Type |
Amount |
| Employee Overseas Costs^ |
N/A |
Samoa 8 Aug to 10 Aug 18 To conduct bilateral and stakeholder meetings
| Type |
Amount |
| Employee Overseas Costs^ |
N/A |
Hong Kong 31 Jan to 4 Feb 19 To be the keynote speaker at the Australian Chamber of Commerce Australia Day Lunch
| Type |
Amount |
| OS Representing Australia - Incidentals allowance |
$252.00 |
| Employee Overseas Costs^ |
N/A |
New Zealand 6 Feb to 9 Feb 19 To undertake a number of speaking engagements, on invitation from the New Zealand National Party
| Type |
Amount |
| OS Representing Australia - Incidentals allowance |
$189.00 |
| Employee Overseas Costs^ |
N/A |
Japan 27 Mar to 30 Mar 19 To speak at the Japanese Diet about Australia͛s Modern Slavery Act and undertake a series of meetings
| Type |
Amount |
| OS Representing Australia - Incidentals allowance |
$126.00 |
| Employee Overseas Costs^ |
N/A |
| ~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 |
|
| ^Aggregate Employee Overseas Costs are also included in the Employee Costs section |
|
| Details |
Amount |
Notes |
| Canberra to Sydney 7 Dec 18 |
$384.44 |
|
| Perth to Canberra 11 Feb 19 |
$1,901.73 |
|
| Canberra to Sydney 15 Feb 19 |
$286.81 |
|
| Sydney to Perth 15 Feb 19 |
$749.49 |
|
| Perth to Canberra 17 Feb 19 |
$1,662.08 |
|
| Canberra to Melbourne 21 Feb 19 |
$808.93 |
|
| Details |
Amount |
| Lease 2 Dec 18 to 1 Jan 19 |
$1,154.30 |
| Lease 2 Jan to 1 Feb 19 |
$1,154.30 |
| Fuel 10 Jan 19 |
$37.72 |
| Details |
Amount |
| Perth 11 Feb 19 |
$59.00 |
| Canberra 11 Feb 19 |
$137.13 |
| Perth 15 Feb 19 |
$59.93 |
| Perth 17 Feb 19 |
$116.00 |
| Canberra 24 Mar 19 |
$117.80 |
| Canberra 26 Mar 19 |
$59.00 |
| Canberra 26 Mar 19 |
$59.00 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$30,032.37 |
| Details |
Amount |
| MFD Colour copy charge 20 Nov to 19 Dec 18 |
$4.79 |
| MFD Monochrome copy charge 20 Nov to 19 Dec 18 |
$1.52 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$430.50 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$48.82 |
| Freight costs 1 Dec 18 |
$120.00 |
| Courier costs 3 Dec 18 |
$13.12 |
| MFD Colour copy charge 20 Dec 18 to 19 Jan 19 |
$31.82 |
| MFD Monochrome copy charge 20 Dec 18 to 19 Jan 19 |
$1.30 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$66.14 |
| Flags 1 Jan to 31 Jan 19 |
$716.90 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$96.40 |
| Water refills 8 Jan 19 |
$22.65 |
| MFD Colour copy charge 20 Jan to 19 Feb 19 |
$83.10 |
| MFD Monochrome copy charge 20 Jan to 19 Feb 19 |
$2.79 |
| Water refills 22 Jan 19 |
$15.10 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$17.32 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$2,347.64 |
| Water refills 6 Feb 19 |
$15.10 |
| Water refills 20 Feb 19 |
$22.65 |
| Details |
Amount |
| Web-services 1 Apr 18 to 30 Jun 19 |
$3,836.00 |
| Printing 29 Jul 18 |
$1,465.00 |
| Web-services 28 Sep 18 |
$257.50 |
| Distribution 1 Oct to 31 Oct 18 |
$0.64 |
| Printing 30 Oct 18 |
$300.24 |
| e-material 30 Oct to 31 Oct 18 |
$19.35 |
| Printing 31 Oct 18 |
$1,069.20 |
| Printing 31 Oct 18 |
$83.16 |
| Printing 31 Oct 18 |
$1,422.50 |
| Web-services 31 Oct 18 |
$247.50 |
| e-material 1 Nov to 30 Nov 18 |
$300.00 |
| Printing 1 Nov 18 |
$843.84 |
| Distribution 1 Nov to 30 Nov 18 |
$0.64 |
| Distribution credit 1 Nov to 30 Nov 18 |
-$285.20 |
| Printing 10 Nov 18 |
$153.00 |
| Printing 12 Nov 18 |
$686.16 |
| Printing 13 Nov 18 |
$315.36 |
| Printing 15 Nov 18 |
$492.48 |
| Printing 15 Nov 18 |
$232.56 |
| Printing 16 Nov 18 |
$837.36 |
| Printing 21 Nov 18 |
$844.56 |
| Printing 22 Nov 18 |
$711.00 |
| Printing 22 Nov 18 |
$408.24 |
| Printing 22 Nov 18 |
$252.36 |
| Printing 23 Nov 18 |
$1,347.48 |
| Printing 23 Nov 18 |
$1,046.52 |
| Printing 23 Nov 18 |
$964.08 |
| Printing 25 Nov 18 |
$91.80 |
| Printing 27 Nov 18 |
$1,596.60 |
| Printing 28 Nov 18 |
$950.76 |
| e-material 30 Nov 18 |
$81.65 |
| e-material 1 Dec to 31 Dec 18 |
$300.00 |
| Distribution 1 Dec to 31 Dec 18 |
$0.64 |
| Printing 3 Dec 18 |
$1,622.52 |
| Printing 3 Dec 18 |
$920.88 |
| 1 Printed item 15 Dec 18 |
$1,103.00 |
| 1 Printed item 18 Dec 18 |
$1,622.54 |
| Printing 18 Dec 18 |
$1,563.84 |
| Printing 18 Dec 18 |
$850.68 |
| Printing 19 Dec 18 |
$601.56 |
| Printing 20 Dec 18 |
$1,300.00 |
| 1 Printed item 22 Dec 18 |
$1,103.00 |
| Printing 28 Dec 18 |
$261.00 |
| Printing 28 Dec 18 |
$240.12 |
| Printing 28 Dec 18 |
$200.88 |
| Printing 31 Dec 18 |
$1,390.00 |
| Printing 31 Dec 18 |
$2,055.00 |
| e-material 31 Dec 18 |
$52.20 |
| e-material 1 Jan to 31 Jan 19 |
$300.00 |
| Distribution 1 Jan to 31 Jan 19 |
$458.36 |
| Distribution credit 1 Jan to 31 Jan 19 |
-$11.36 |
| 1 Printed item 26 Jan 19 |
$1,103.00 |
| e-material 1 Feb to 28 Feb 19 |
$300.00 |
| Distribution 1 Feb to 28 Feb 19 |
$459.64 |
| Distribution late payment fee Feb 19 |
$5.36 |
| Distribution credit 1 Feb to 28 Feb 19 |
-$11.36 |
| PO Box 2010 rental 1 Apr 19 to 31 Mar 20 |
$285.45 |
| Details |
Amount |
| 20 The Australian 8 Jul to 4 Aug 18 |
$54.55 |
| 20 The West Australian 8 Jul to 4 Aug 18 |
$27.27 |
| Administrative fees 8 Jul to 4 Aug 18 |
$7.64 |
| 20 The Australian 25 Nov to 22 Dec 18 |
$54.55 |
| 20 The West Australian 25 Nov to 22 Dec 18 |
$27.27 |
| Administrative fees 25 Nov to 22 Dec 18 |
$8.00 |
| 17 The Australian 23 Dec 18 to 19 Jan 19 |
$46.36 |
| 17 The West Australian 23 Dec 18 to 19 Jan 19 |
$23.18 |
| Administrative fees 23 Dec 18 to 19 Jan 19 |
$6.87 |
| 19 The Australian 20 Jan to 16 Feb 19 |
$51.82 |
| 19 The West Australian 20 Jan to 16 Feb 19 |
$25.91 |
| Administrative fees 20 Jan to 16 Feb 19 |
$7.61 |
| 19 The Australian 17 Feb to 16 Mar 19 |
$51.82 |
| 19 The West Australian 17 Feb to 16 Mar 19 |
$25.91 |
| Administrative fees 17 Feb to 16 Mar 19 |
$7.61 |
| 20 The West Australian 25 Feb to 25 Mar 19 |
$30.91 |
| 4 The Weekend West 25 Feb to 25 Mar 19 |
$13.09 |
| 4 The Sunday Times 25 Feb to 25 Mar 19 |
$10.91 |
| Details |
Amount |
| Office phones 1 Jan 19 |
$274.86 |
| Office fax 1 Jan 19 |
$31.77 |
| Office phones 1 Feb 19 |
$196.56 |
| Office fax 1 Feb 19 |
$31.78 |
| Office phones 4 Mar 19 |
$203.81 |
| Office fax 4 Mar 19 |
$31.77 |
| Details |
Amount |
| Residential phones 14 Dec 18 |
$67.73 |
| Dedicated data line 15 Dec 18 |
$63.59 |
| Residential phones 14 Jan 19 |
$63.55 |
| Residential phones 14 Feb 19 |
$63.55 |
| Dedicated data line 15 Feb 19 |
$63.59 |
| Dedicated data line 15 Mar 19 |
$63.59 |
| Details |
Amount |
Notes |
| Sydney to Perth 11 Oct 18 |
$2,083.75 |
|
| Perth to Sydney 14 Oct 18 |
$2,476.10 |
|
| Sydney to Perth 19 Oct 18 |
$2,476.10 |
|
| Perth to Sydney 21 Oct 18 |
$2,476.10 |
|
| Sydney to Perth 16 Nov 18 |
$2,476.10 |
|
| Perth to Sydney 19 Nov 18 |
$2,476.10 |
|
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$49,620.94 |
| Overseas Travel^ |
$12,444.71 |
| *Travel undertaken by 9 employees |
|
| ^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections |
|
Total Expenditure
$162,525.31
Period Expenses (CSV) |
Period Expenses (SQL)
