Julie Owens
Representative for Parramatta, New South Wales
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $75,598.26
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 10 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 18 Feb 19 | 18 Feb 19 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Melbourne 4 Mar 19 | $157.17 | |
| Melbourne to Sydney 5 Mar 19 | $157.17 |
| Details | Amount |
|---|---|
| Sydney to Canberra 10 Feb 19 | $190.40 |
| Sydney to Canberra 18 Feb 19 | $190.40 |
| Details | Amount |
|---|---|
| Sydney 18 Feb 19 | $115.73 |
| Sydney 28 Feb 19 | $102.50 |
| Sydney 28 Feb 19 | $163.47 |
| Sydney 4 Mar 19 | $131.47 |
| Melbourne 4 Mar 19 | $73.68 |
| Melbourne 5 Mar 19 | $69.87 |
| Sydney 5 Mar 19 | $110.77 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $52,623.08 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $207.58 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $19.65 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $23.32 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $53.43 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $6.23 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $18.59 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $81.21 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $21.88 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $11.05 |
| Flags 1 Feb to 28 Feb 19 | $216.84 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $135.18 |
| Office requisites and stationery 4 Mar 19 | $126.36 |
| Details | Amount |
|---|---|
| Distribution 1 Dec to 31 Dec 18 | $4,506.23 |
| Distribution credit 1 Dec to 31 Dec 18 | -$1,807.85 |
| Printing 13 Dec 18 | $50.00 |
| Web-services 22 Dec 18 | $530.00 |
| e-material 23 Dec 18 | $96.06 |
| e-material transaction fee 23 Dec 18 | $3.17 |
| Distribution 1 Jan to 31 Jan 19 | $7,886.07 |
| Distribution credit 1 Jan to 31 Jan 19 | -$22.73 |
| 4,000 Printed items 8 Jan 19 | $418.18 |
| e-material 23 Jan 19 | $94.87 |
| e-material transaction fee 23 Jan 19 | $3.13 |
| 4,000 Printed items 29 Jan 19 | $418.18 |
| Web-services 31 Jan 19 | $530.00 |
| Distribution 1 Feb to 28 Feb 19 | $909.09 |
| Distribution late payment fee Feb 19 | $22.30 |
| Distribution credit 1 Feb to 28 Feb 19 | -$22.73 |
| e-material 23 Feb 19 | $190.64 |
| e-material transaction fee 23 Feb 19 | $6.29 |
| Web-services 28 Feb 19 | $530.00 |
| PO Box 395 rental 1 Apr 19 to 31 Mar 20 | $466.36 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $358.34 |
| Office fax 9 Jan 19 | $72.27 |
| Office phones 9 Feb 19 | $326.27 |
| Office fax 9 Feb 19 | $82.29 |
| Office phones 10 Mar 19 | $498.25 |
| Office fax 10 Mar 19 | $76.33 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $54.50 |
| Residential phones 9 Jan 19 | $65.62 |
| Dedicated data line 1 Feb 19 | $54.50 |
| Residential phones 9 Feb 19 | $63.54 |
| Dedicated data line 1 Mar 19 | $54.50 |
| Residential phones 10 Mar 19 | $63.54 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $2,286.02 |
| *Travel undertaken by 2 employees |
Total Expenditure
$75,598.26