Kate Ellis

Representative for Adelaide, South Australia

Australian Labor Party

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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: $58,814.43

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Travel Allowance
+ Travel Allowance
$3,168.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 20 Feb 19 Canberra Parliamentary Duties 11 $288.00 $3,168.00
Domestic Scheduled Fares
+ Fares
$1,121.36
Details Amount Notes
Adelaide to Canberra 10 Feb 19 $560.68
Canberra to Adelaide 21 Feb 19 $560.68
Other Car Costs
+ Private-Plated Vehicle
$2,756.63
Details Amount
Fuel 4 Nov to 22 Nov 18 $172.85
Lease 22 Nov to 21 Dec 18 $771.43
Fuel 17 Dec to 28 Dec 18 $131.26
Lease 22 Dec 18 to 21 Jan 19 $771.43
Fuel 3 Jan to 20 Jan 19 $138.23
Lease 22 Jan to 21 Feb 19 $771.43
+ COMCAR
$258.80
Details Amount
Adelaide 10 Feb 19 $141.00
Canberra 10 Feb 19 $117.80
Office Facilities
+ Office Facilities
$33,061.27
Details Amount
Aggregated Total (1 January - 31 March 2019) $33,061.27
Office Administrative Costs
+ Office Consumables and Services
$5,589.43
Details Amount
Software reimbursement 2018/19 $1,633.64
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $207.27
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $24.18
MFD Colour copy charge 28 Nov to 27 Dec 18 $292.70
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $10.30
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Water refills 6 Dec 18 $42.00
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $46.05
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $3.39
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $47.55
Flags 1 Jan to 31 Jan 19 $457.87
Office requisites and stationery 1 Jan to 31 Jan 19 $132.34
MFD Colour copy charge 28 Jan to 27 Feb 19 $189.75
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $5.40
Water refills 31 Jan 19 $49.00
Flags 1 Feb to 28 Feb 19 $539.05
Office requisites and stationery 1 Feb to 28 Feb 19 $306.85
Water refills 14 Feb 19 $87.00
+ Printing and Communications
$320.00
Details Amount
2,000 Printed items 14 Jan 19 $320.00
Telecommunications
+ Telecommunications - Usage
$739.44
Details Amount
Office phones 6 Jan 19 $644.13
Office fax 6 Jan 19 $95.31
+ Telecommunications - Residential - Official
$389.85
Details Amount
Dedicated data line 26 Dec 18 $90.00
Residential phones 26 Dec 18 $39.95
Dedicated data line 26 Jan 19 $90.00
Residential phones 26 Jan 19 $39.95
Dedicated data line 26 Feb 19 $90.00
Residential phones 26 Feb 19 $39.95
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$6,230.25
Details Amount Notes
Adelaide to Canberra 3 Dec 17 $191.08
Canberra to Melbourne 8 Dec 17 $509.41
Melbourne to Adelaide 8 Dec 17
Adelaide to Canberra 2 Dec 18 $560.68
Canberra to Adelaide 6 Dec 18 $560.68
Adelaide to Canberra 10 Feb 19 $560.68
Canberra to Adelaide 21 Feb 19 $560.68
Darwin to Sydney 17 Feb 19 $972.05
Sydney to Canberra 17 Feb 19
Canberra to Sydney 21 Feb 19 $369.31
Sydney to Darwin 21 Feb 19
Adelaide to Canberra 17 Feb 19 $206.08
Canberra to Adelaide 20 Feb 19 $560.68
Adelaide to Canberra 17 Feb 19 $206.08
Canberra to Adelaide 20 Feb 19 $560.68
Adelaide to Canberra 17 Feb 19 $206.08
Canberra to Adelaide 18 Feb 19 $206.08
Employee Costs
+ Employee Costs
$5,179.40
Details Amount
Domestic Travel (1 January - 31 March 2019) $5,179.40
*Travel undertaken by 2 employees
Total Expenditure
$58,814.43

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