Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $115,827.00
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 22 Jan 19 |
23 Jan 19 |
Gladstone |
Party Duties (excl. CBR) & Outside Electorate Duties |
2 |
$316.00 |
$632.00 |
| 10 Feb 19 |
10 Feb 19 |
Canberra |
Party Political Duties |
1 |
$288.00 |
$288.00 |
| 11 Feb 19 |
13 Feb 19 |
Canberra |
Parliamentary Duties |
3 |
$288.00 |
$864.00 |
| 17 Feb 19 |
20 Feb 19 |
Canberra |
Parliamentary Duties |
4 |
$288.00 |
$1,152.00 |
| Details |
Amount |
Notes |
| Coolangatta to Sydney 2 Dec 18 |
$702.38 |
|
| Sydney to Canberra 2 Dec 18 |
|
|
| Canberra to Coolangatta 6 Dec 18 |
$644.24 |
|
| Brisbane to Gladstone 22 Jan 19 |
$471.81 |
|
| Gladstone to Brisbane 24 Jan 19 |
$465.91 |
|
| Coolangatta to Sydney 10 Feb 19 |
$702.38 |
|
| Sydney to Canberra 10 Feb 19 |
|
|
| Canberra to Coolangatta 14 Feb 19 |
$644.24 |
|
| Coolangatta to Sydney 17 Feb 19 |
$702.38 |
|
| Sydney to Canberra 17 Feb 19 |
|
|
| Canberra to Coolangatta 21 Feb 19 |
$558.96 |
|
| Details |
Amount |
| Fuel 27 Nov to 22 Dec 18 |
$406.83 |
| Lease 4 Dec 18 to 3 Jan 19 |
$1,346.00 |
| Fuel 26 Dec 18 to 22 Jan 19 |
$406.34 |
| Lease 4 Jan to 3 Feb 19 |
$1,346.00 |
| Fuel 27 Jan to 22 Feb 19 |
$393.56 |
| Lease 4 Feb to 3 Mar 19 |
$1,346.00 |
| Details |
Amount |
| Brisbane 6 Dec 18 |
$80.00 |
| Brisbane 14 Feb 19 |
$75.00 |
| Brisbane 21 Feb 19 |
$80.00 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$42,203.81 |
| Details |
Amount |
| MFD Colour copy charge 24 Nov to 23 Dec 18 |
$186.85 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 |
$42.75 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$299.54 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$15.09 |
| Water refills 17 Dec 18 |
$50.00 |
| Water refills 17 Dec 18 |
$1.14 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 |
$126.32 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 |
$19.70 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$18.59 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$447.80 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$11.05 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$2.93 |
| Details |
Amount |
| e-material 20 Nov 18 |
$110.07 |
| Distribution 1 Dec to 31 Dec 18 |
$909.09 |
| Distribution credit 1 Dec to 31 Dec 18 |
-$22.73 |
| Additional key 1 Dec to 31 Dec 18 |
$21.82 |
| Printing 21 Dec 18 |
$50.00 |
| Printing 21 Dec 18 |
$50.00 |
| 1,000 Printed items 21 Dec 18 |
$1,118.18 |
| Printing 22 Dec 18 |
$50.00 |
| e-material 24 Dec 18 |
$3,500.33 |
| 2 Printed items 27 Dec 18 |
$218.18 |
| 2 Printed items 27 Dec 18 |
$590.91 |
| Distribution 1 Jan to 31 Jan 19 |
$8,078.45 |
| 1 Printed item 10 Jan 19 |
$590.91 |
| 1 Printed item 10 Jan 19 |
$218.18 |
| 60,000 Printed items 16 Jan 19 |
$3,986.36 |
| 1 Printed item 17 Jan 19 |
$218.18 |
| 1 Printed item 17 Jan 19 |
$590.91 |
| e-material 22 Jan 19 |
$100.00 |
| 1 Printed item 23 Jan 19 |
$486.00 |
| 1 Printed item 24 Jan 19 |
$590.91 |
| 1 Printed item 24 Jan 19 |
$218.18 |
| e-material 24 Jan 19 |
$3,500.33 |
| e-material 25 Jan 19 |
$329.99 |
| e-material 30 Jan 19 |
$16.15 |
| e-material 30 Jan 19 |
$264.97 |
| 1 Printed item 30 Jan 19 |
$486.00 |
| 1 Printed item 31 Jan 19 |
$590.91 |
| 1 Printed item 31 Jan 19 |
$218.18 |
| Distribution 1 Feb to 28 Feb 19 |
$8,081.18 |
| 1 Printed item 4 Feb 19 |
$700.00 |
| e-material 4 Feb 19 |
$89.88 |
| 1 Printed item 6 Feb 19 |
$486.00 |
| 1 Printed item 7 Feb 19 |
$590.91 |
| 1 Printed item 7 Feb 19 |
$218.18 |
| e-material 9 Feb 19 |
$200.00 |
| 1 Printed item 13 Feb 19 |
$486.00 |
| 1 Printed item 13 Feb 19 |
$486.00 |
| 1 Printed item 14 Feb 19 |
$500.00 |
| 1 Printed item 14 Feb 19 |
$590.91 |
| 1 Printed item 14 Feb 19 |
$218.18 |
| e-material 15 Feb 19 |
$400.00 |
| 1 Printed item 20 Feb 19 |
$486.00 |
| 1 Printed item 20 Feb 19 |
$486.00 |
| 1 Printed item 21 Feb 19 |
$590.91 |
| 1 Printed item 21 Feb 19 |
$500.00 |
| 1 Printed item 21 Feb 19 |
$218.18 |
| e-material 24 Feb 19 |
$3,500.33 |
| e-material 26 Feb 19 |
$81.35 |
| e-material 27 Feb 19 |
$368.65 |
| 1 Printed item 27 Feb 19 |
$486.00 |
| 1 Printed item 27 Feb 19 |
$486.00 |
| 1 Printed item 28 Feb 19 |
$590.91 |
| 1 Printed item 28 Feb 19 |
$500.00 |
| 1 Printed item 28 Feb 19 |
$218.18 |
| 1 Printed item 1 Mar 19 |
$700.00 |
| 1 Printed item 7 Mar 19 |
$500.00 |
| 1 Printed item 7 Mar 19 |
$218.18 |
| 1 Printed item 7 Mar 19 |
$204.55 |
| 1 Printed item 7 Mar 19 |
$590.91 |
| 1 Printed item 14 Mar 19 |
$590.91 |
| 1 Printed item 14 Mar 19 |
$218.18 |
| 1 Printed item 14 Mar 19 |
$500.00 |
| e-material 19 Mar 19 |
$250.00 |
| 1 Printed item 21 Mar 19 |
$590.91 |
| 1 Printed item 21 Mar 19 |
$500.00 |
| 1 Printed item 21 Mar 19 |
$218.18 |
| PO Box 6996 rental 1 Apr 19 to 31 Mar 20 |
$285.45 |
| Details |
Amount |
| Office phones 9 Jan 19 |
$296.58 |
| Office fax 9 Jan 19 |
$62.41 |
| Office phones 9 Feb 19 |
$398.06 |
| Office fax 9 Feb 19 |
$62.27 |
| Office phones 10 Mar 19 |
$574.86 |
| Office fax 10 Mar 19 |
$62.27 |
| Details |
Amount |
| Dedicated data line 24 Dec 18 |
$134.25 |
| Dedicated data line 25 Jan 19 |
$91.64 |
| Dedicated data line 24 Feb 19 |
$90.36 |
| Dedicated data line 25 Mar 19 |
$90.00 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$3,223.22 |
| *Travel undertaken by 2 employees |
|
Total Expenditure
$115,827.00
Period Expenses (CSV) |
Period Expenses (SQL)
