Kelly O'Dwyer

Representative for Higgins, Victoria

Liberal Party of Australia

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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: $231,964.42

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Travel Allowance
+ Travel Allowance
$3,033.00
Date From Date To Location Details Nights Rate Amount
29 Jan 19 29 Jan 19 Brisbane Parliamentary Duties 1 $441.00 $441.00
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
Overseas Travel
+ Overseas Travel
$13,602.64

USA 8 Mar to 17 Mar 19 To attend the 63rd session of the United Nations Commission on the Status of Women

Type Amount
OS Ministerial - Fares $13,098.64
OS Ministerial - Incidentals allowance $504.00
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
Domestic Scheduled Fares
+ Fares
$10,431.40
Details Amount Notes
Melbourne to Canberra 2 Dec 18 $640.44
Melbourne to Sydney 15 Jan 19 $981.01
Sydney to Melbourne 15 Jan 19 $769.38
Melbourne to Sydney 24 Jan 19 $769.38
Sydney to Melbourne 24 Jan 19 $769.38
Melbourne to Brisbane 29 Jan 19 $1,025.46
Brisbane to Melbourne 30 Jan 19 $1,296.73
Melbourne to Canberra 10 Feb 19 $640.44
Canberra to Melbourne 14 Feb 19 $808.93
Melbourne to Canberra 17 Feb 19 $640.44
Canberra to Melbourne 22 Feb 19 $640.44
Melbourne to Canberra 4 Mar 19 $640.44
Canberra to Melbourne 5 Mar 19 $808.93
Other Car Costs
+ Private-Plated Vehicle
$3,788.45
Details Amount
Fuel 6 Dec to 10 Dec 18 $141.74
Lease 16 Dec 18 to 15 Jan 19 $1,104.31
Fuel 24 Dec 18 to 14 Jan 19 $198.52
Fuel 16 Jan to 15 Feb 19 $1,104.31
Fuel 30 Jan to 15 Feb 19 $135.26
Lease 16 Feb to 15 Mar 19 $1,104.31
+ COMCAR
$2,883.59
Details Amount
Melbourne 15 Jan 19 $59.00
Melbourne 24 Jan 19 $87.57
Sydney 24 Jan 19 $69.80
Sydney 24 Jan 19 $116.00
Melbourne 24 Jan 19 $77.85
Melbourne 29 Jan 19 $92.17
Brisbane 29 Jan 19 $70.50
Brisbane 30 Jan 19 $64.50
Melbourne 30 Jan 19 $99.08
Melbourne 10 Feb 19 $332.07
Canberra 10 Feb 19 $117.80
Canberra 14 Feb 19 $102.47
Melbourne 14 Feb 19 $79.78
Melbourne 17 Feb 19 $134.70
Canberra 17 Feb 19 $117.80
Canberra 22 Feb 19 $117.93
Melbourne 22 Feb 19 $149.99
Melbourne 4 Mar 19 $147.50
Canberra 4 Mar 19 $60.80
Canberra 5 Mar 19 $73.47
Melbourne 5 Mar 19 $87.50
Canberra 5 Mar 19 $59.00
Melbourne 8 Mar 19 $173.37
Melbourne 17 Mar 19 $126.30
Melbourne 26 Mar 19 $118.50
Brisbane 26 Mar 19 $64.50
Melbourne 26 Mar 19 $83.64
1 Cancelled/No Show
Office Facilities
+ Office Facilities
$53,314.68
Details Amount
Aggregated Total (1 January - 31 March 2019) $53,314.68
Office Administrative Costs
+ Office Consumables and Services
$2,220.88
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $254.39
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $8.99
Office requisites and stationery 1 Dec to 31 Dec 18 $692.21
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $270.34
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $28.78
Office requisites and stationery 1 Jan to 31 Jan 19 $55.34
National symbols 1 Jan to 31 Jan 19 $41.00
Office requisites and stationery 1 Jan to 31 Jan 19 $31.48
MFD Colour copy charge 28 Jan to 27 Feb 19 $211.30
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $17.71
Office requisites and stationery 1 Feb to 28 Feb 19 $587.14
National symbols 1 Feb to 28 Feb 19 $22.20
+ Printing and Communications
$36,146.95
Details Amount
e-material 8 Nov 18 $714.43
e-material 29 Nov 18 $950.00
Distribution 1 Dec to 31 Dec 18 $510.96
Distribution credit 1 Dec to 31 Dec 18 -$11.36
e-material 10 Dec 18 $301.29
e-material 19 Dec 18 $500.59
1 Printed item 20 Dec 18 $695.00
Distribution 1 Jan to 31 Jan 19 $3,394.58
Distribution late payment fee Jan 19 $6.10
e-material 9 Jan 19 $458.29
e-material 10 Jan 19 $360.32
3,200 Printed items 15 Jan 19 $1,426.00
Distribution 1 Feb to 28 Feb 19 $454.55
Distribution credit 1 Feb to 28 Feb 19 -$11.36
e-material 10 Feb 19 $424.82
e-material transaction fee 10 Feb 19 $12.74
3,000 Printed items 26 Feb 19 $3,190.00
28,724 Printed items 1 Mar 19 $3,840.00
28,724 Printed items 1 Mar 19 $1,830.00
87,000 Printed items 1 Mar 19 $13,870.00
29,000 Printed items 20 Mar 19 $3,230.00
+ Publications
$476.85
Details Amount
1 Speeches That Influenced the World 17 Oct 17 $29.99
3 The Barefoot Investor 4 May 18 $81.68
20 The Australian Financial Review 11 Nov to 8 Dec 18 $72.73
20 The Age 11 Nov to 8 Dec 18 $58.18
20 The Australian 11 Nov to 8 Dec 18 $54.55
20 Herald Sun 11 Nov to 8 Dec 18 $30.91
Administrative fees 11 Nov to 8 Dec 18 $4.73
13 The Australian Financial Review 9 Dec 18 to 5 Jan 19 $47.27
13 The Age 9 Dec 18 to 5 Jan 19 $37.82
13 The Australian 9 Dec 18 to 5 Jan 19 $35.45
13 Herald Sun 9 Dec 18 to 5 Jan 19 $20.09
Administrative fees 9 Dec 18 to 5 Jan 19 $3.45
Telecommunications
+ Telecommunications - Usage
$487.27
Details Amount
Recovery of office phones 1 Jul to 31 Aug 18 -$365.13
Recovery of office phones 1 Oct to 31 Dec 18 -$309.90
Office phones 27 Dec 18 $337.04
Office phones 27 Dec 18 $64.70
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $269.70
Office phones 27 Jan 19 $51.32
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $276.08
Office phones 27 Feb 19 $68.15
Office fax 27 Feb 19 $31.77
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$1,012.74
Details Amount Notes
Melbourne to Canberra 20 Feb 19 $168.79
Canberra to Melbourne 21 Feb 19 $168.79
Melbourne to Canberra 20 Feb 19 $168.79
Canberra to Melbourne 21 Feb 19 $168.79
Melbourne to Canberra 20 Feb 19 $168.79
Canberra to Melbourne 21 Feb 19 $168.79
+ COMCAR
$546.32
Details Amount
Melbourne 20 Feb 19 $170.57
Canberra 20 Feb 19 $113.80
Canberra 21 Feb 19 $141.00
Melbourne 21 Feb 19 $120.95
Employee Costs
+ Employee Costs
$104,019.65
Details Amount
Domestic Travel (1 January - 31 March 2019) $90,201.01
Overseas Travel^ $13,818.64
*Travel undertaken by 17 employees
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections
Total Expenditure
$231,964.42

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