Justine Keay

Representative for Braddon, Tasmania

Australian Labor Party

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $76,253.22

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Travel Allowance
+ Travel Allowance
$2,880.00
Date From Date To Location Details Nights Rate Amount
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
$5,694.66
Details Amount Notes
Devonport to Melbourne 25 Nov 18 $658.62
Melbourne to Canberra 25 Nov 18
Canberra to Melbourne 7 Dec 18 $90.00
Melbourne to Devonport 7 Dec 18
Canberra to Melbourne 7 Dec 18 $658.62
Melbourne to Devonport 7 Dec 18
Devonport to Melbourne 15 Dec 18 $625.03
Melbourne to Adelaide 15 Dec 18
Adelaide to Melbourne 18 Dec 18 $625.03
Melbourne to Devonport 18 Dec 18
Devonport to Melbourne 10 Feb 19 $658.62
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $658.62
Melbourne to Devonport 15 Feb 19
Devonport to Melbourne 17 Feb 19 $658.62
Melbourne to Canberra 17 Feb 19
Canberra to Melbourne 22 Feb 19 $658.62
Melbourne to Devonport 22 Feb 19
Burnie to King Island 5 Mar 19 $402.88
King Island to Burnie 5 Mar 19
21 Sector not flown. Ticket cancellation fee.
Unscheduled Transport
+ Electorate Duties
$77.27
Details Amount Notes
King Island 7 Nov to 8 Nov 18 $77.27
+ Parliamentary Duties
$125.62
Details Amount Notes
King Island 5 Mar 19 $125.62
Other Car Costs
+ Private-Plated Vehicle
$4,886.11
Details Amount
Fuel 30 Nov 18 $3.52
Fuel 9 Dec to 15 Dec 18 $269.75
Lease 16 Dec 18 to 15 Jan 19 $1,275.31
Fuel 31 Dec 18 $3.53
8 Jan to 26 Jan 19 $248.55
Fuel 15 Jan 19 $0.34
Lease 16 Jan to 15 Feb 19 $1,275.31
Fuel 31 Jan 19 $88.48
Fuel 31 Jan 19 $1.82
Fuel 6 Feb to 26 Feb 19 $444.19
Lease 16 Feb to 15 Mar 19 $1,275.31
Office Facilities
+ Office Facilities
$19,176.54
Details Amount
Aggregated Total (1 January - 31 March 2019) $19,176.54
Office Administrative Costs
+ Office Consumables and Services
$5,217.99
Details Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 24 Nov to 23 Dec 18 $416.96
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $9.17
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $16.00
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $69.38
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $2.03
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.00
Office requisites and stationery 1 Jan to 31 Jan 19 $606.20
MFD Colour copy charge 24 Jan to 23 Feb 19 $569.04
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $8.94
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $237.66
Office requisites and stationery 1 Feb to 28 Feb 19 $125.42
+ Printing and Communications
$32,200.91
Details Amount
1 Printed item 16 Aug 18 $584.00
e-material 30 Aug 18 $166.82
1 Printed item 31 Aug 18 $584.00
1 Printed item 2 Oct 18 $583.64
2,500 Printed items 4 Oct 18 $547.00
1 Printed item 19 Oct 18 $500.00
312 Printed items 31 Oct 18 $287.00
1 Printed item 11 Nov 18 $300.00
1,300 Printed items 14 Nov 18 $417.00
500 Printed items 29 Nov 18 $119.00
Printing 29 Nov 18 $27.00
Distribution 1 Dec to 31 Dec 18 $8,605.15
Distribution credit 1 Dec to 31 Dec 18 -$2,737.06
1 Printed item 1 Dec 18 $346.82
500 Printed items 1 Dec 18 $417.00
Printing 1 Dec 18 $27.00
e-material 3 Dec 18 $90.00
1 Printed item 13 Dec 18 $315.45
1 Printed item 15 Dec 18 $100.00
1 Printed item 20 Dec 18 $385.45
1 Printed item 20 Dec 18 $150.00
Printing 20 Dec 18 $145.45
1 Printed item 24 Dec 18 $450.00
47,161 Printed items 24 Dec 18 $5,447.00
Distribution 24 Dec 18 to 20 Jan 19 $2,800.00
1 Printed item 31 Dec 18 $398.95
1 Printed item 31 Dec 18 $584.00
Distribution 1 Jan to 31 Jan 19 $727.27
Distribution credit 1 Jan to 31 Jan 19 -$18.18
1 Printed item 7 Jan 19 $730.00
e-material 7 Jan 19 $70.00
1,000 Printed items 14 Jan 19 $167.00
1 Printed item 21 Jan 19 $222.73
1,000 Printed items 24 Jan 19 $1,177.00
Distribution 27 Jan to 17 Feb 19 $1,600.00
e-material 28 Jan 19 $21.92
e-material 29 Jan 19 $71.13
1 Printed item 30 Jan 19 $350.00
1 Printed item 30 Jan 19 $631.82
Distribution 1 Feb to 28 Feb 19 $100.00
1 Printed item 2 Feb 19 $631.82
1 Printed item 14 Feb 19 $222.73
700 Printed items 18 Feb 19 $377.00
Distribution 18 Feb to 17 Mar 19 $1,600.00
1 Printed item 28 Feb 19 $447.00
1 Printed item 28 Feb 19 $584.00
1 Printed item 28 Feb 19 $447.00
1 Printed item 13 Mar 19 $222.73
PO Box 908 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$259.96
Details Amount
The Advocate (digital) 18 Oct 18 $14.77
The Advocate (digital) 18 Nov 18 $14.77
19 The Mercury 26 Nov to 30 Dec 18 $29.36
19 The Advocate 26 Nov to 30 Dec 18 $27.64
4 Circular Head Chronicle 26 Nov to 30 Dec 18 $6.55
3 Tasmanian Country 26 Nov to 30 Dec 18 $2.73
The Advocate (digital) 18 Dec 18 $14.77
14 The Mercury 31 Dec 18 to 27 Jan 19 $21.64
14 The Advocate 31 Dec 18 to 27 Jan 19 $20.36
3 Circular Head Chronicle 31 Dec 18 to 27 Jan 19 $4.91
3 Tasmanian Country 31 Dec 18 to 27 Jan 19 $2.73
The Advocate (digital) 19 Jan 19 $14.77
20 The Mercury 28 Jan to 24 Feb 19 $30.91
20 The Advocate 28 Jan to 24 Feb 19 $29.09
4 Circular Head Chronicle 28 Jan to 24 Feb 19 $6.55
4 Tasmanian Country 28 Jan to 24 Feb 19 $3.64
The Advocate (digital) 19 Feb 19 $14.77
Telecommunications
+ Telecommunications - Usage
$858.94
Details Amount
Office phones 9 Jan 19 $284.52
Office phones 9 Feb 19 $273.80
Office phones 10 Mar 19 $300.62
+ Telecommunications - Residential - Official
$545.40
Details Amount
Dedicated data line 1 Sep 18 $90.90
Dedicated data line 1 Oct 18 $90.90
Dedicated data line 1 Nov 18 $90.90
Dedicated data line 1 Dec 18 $90.90
Dedicated data line 1 Jan 19 $90.90
Dedicated data line 1 Feb 19 $90.90
Employee Costs
+ Employee Costs
$4,329.82
Details Amount
Domestic Travel (1 January - 31 March 2019) $4,329.82
*Travel undertaken by 2 employees
Total Expenditure
$76,253.22

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