Kerryn Phelps

Representative for Wentworth, New South Wales

Independent

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2018 | 2019 | Quarterly

Total Expenditure: $161,390.53

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Travel Allowance
+ Travel Allowance
$2,016.00
Date From Date To Location Details Nights Rate Amount
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
Domestic Scheduled Fares
+ Fares
$3,072.85
Details Amount Notes
Sydney to Canberra 25 Oct 18 $950.05
Canberra to Sydney 25 Oct 18
Canberra to Sydney 14 Feb 19 $661.00
Sydney to Canberra 17 Feb 19 $730.90
Canberra to Sydney 21 Feb 19 $730.90
Unscheduled Transport
+ Parliamentary Duties
$13.14
Details Amount Notes
28 Jan 19 $13.14
Other Car Costs
+ COMCAR
$3,262.27
Details Amount
Canberra 26 Nov 18 $84.00
Sydney 26 Jan 19 $1,073.00
Sydney 9 Feb 19 $116.00
Sydney 9 Feb 19 $116.00
Canberra 12 Feb 19 $59.00
Canberra 13 Feb 19 $59.00
Canberra 13 Feb 19 $59.00
Sydney 14 Feb 19 $105.63
Canberra 14 Feb 19 $59.00
Sydney 17 Feb 19 $116.00
Canberra 18 Feb 19 $59.00
Canberra 19 Feb 19 $59.00
Canberra 20 Feb 19 $59.00
Canberra 20 Feb 19 $110.20
Sydney 21 Feb 19 $69.90
Canberra 21 Feb 19 $59.00
Canberra 21 Feb 19 $61.87
Sydney 3 Mar 19 $406.00
Sydney 8 Mar 19 $531.67
1 Cancelled/No Show
+ Parking
$78.18
Details Amount
Parking 30 Oct 18 $78.18
Office Facilities
+ Office Facilities
$90,722.78
Details Amount
Aggregated Total (1 January - 31 March 2019) $90,722.78
Office Administrative Costs
+ Office Consumables and Services
$8,111.34
Details Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $61.05
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $2.32
Software reimbursement 2018/19 $4,000.00
Office requisites and stationery 1 Dec to 31 Dec 18 $31.08
Office requisites and stationery 1 Dec to 31 Dec 18 $434.38
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Office requisites and stationery 2 Dec 18 $34.34
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $107.29
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.23
Office requisites and stationery 29 Dec 18 $88.10
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Office requisites and stationery 1 Jan to 31 Jan 19 $91.21
Office requisites and stationery 1 Jan to 31 Jan 19 $683.13
Jabra Speak 510 Bluetooth speaker 19 Jan 19 $144.55
MFD Colour copy charge 28 Jan to 27 Feb 19 $91.10
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $6.65
Office requisites and stationery 31 Jan 19 $22.09
Mobile office facilities and equipment 1 Feb 19 $279.09
Mobile office facilities and equipment 1 Feb 19 $9.00
Mobile office facilities and equipment 1 Feb 19 $360.00
Office requisites and stationery 1 Feb to 28 Feb 19 $82.78
Mobile office facilities and equipment 7 Feb 19 $315.45
Mobile office facilities and equipment 7 Feb 19 $480.00
Office requisites and stationery 16 Feb 19 $271.82
Mobile office facilities and equipment 4 Mar 19 $480.00
+ Printing and Communications
$39,039.53
Details Amount
e-material 14 Nov 18 $400.03
1,000 Printed items 23 Nov 18 $271.52
5,000 Printed items 23 Nov 18 $497.34
1 Printed item 23 Nov 18 $395.00
1 Printed item 23 Nov 18 $1,012.00
2,000 Printed items 30 Nov 18 $322.49
e-material 1 Dec 18 $865.69
2,250 Printed items 7 Dec 18 $568.97
500 Printed items 19 Dec 18 $270.91
72,000 Printed items 21 Dec 18 $15,719.27
Distribution 21 Dec 18 $9,457.14
1 Printed item 9 Jan 19 $1,679.40
Distribution 14 Jan 19 $61.64
500 Printed items 17 Jan 19 $270.91
1,000 Printed items 21 Jan 19 $2,150.76
250 Printed items 5 Feb 19 $200.01
250 Printed items 15 Feb 19 $200.01
1 Printed item 27 Feb 19 $2,183.22
Printing 28 Feb 19 $240.00
Printing 28 Feb 19 $90.00
1 Printed item 6 Mar 19 $2,183.22
+ Publications
$57.77
Details Amount
7 The Sydney Morning Herald 11 Feb to 21 Feb 19 $20.36
7 The Australian 11 Feb to 21 Feb 19 $19.09
7 The Daily Telegraph 11 Feb to 21 Feb 19 $10.82
Administrative fees 11 Feb to 21 Feb 19 $7.50
Telecommunications
+ Telecommunications - Usage
$742.69
Details Amount
Office phones 9 Jan 19 $246.11
Office fax 9 Jan 19 $31.77
Office phones 9 Feb 19 $379.94
Office fax 9 Feb 19 $31.77
Office phones 10 Mar 19 $56.07
Office fax 10 Mar 19 -$2.97
Family Travel Costs
+ Family Traveller Private Vehicle Allowance
$600.48
Details Amount
Canberra to Sydney 28 Nov 18 $192.48
Sydney to Canberra 11 Feb 19 $204.00
Canberra to Sydney 14 Feb 19 $204.00
Employee Costs
+ Employee Costs
$13,673.50
Details Amount
Domestic Travel (1 January - 31 March 2019) $13,673.50
*Travel undertaken by 6 employees
Total Expenditure
$161,390.53

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