Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $65,812.48
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 14 Jan 19 | 14 Jan 19 | Cairns | Electorate Duties | 1 | $314.00 | $314.00 |
| 15 Jan 19 | 15 Jan 19 | Townsville | Electorate Duties | 1 | $304.00 | $304.00 |
| 16 Jan 19 | 16 Jan 19 | Mackay | Electorate Duties | 1 | $322.00 | $322.00 |
| 17 Jan 19 | 17 Jan 19 | Rockhampton | Electorate Duties | 1 | $291.00 | $291.00 |
| 18 Jan 19 | 18 Jan 19 | Gladstone | Electorate Duties | 1 | $316.00 | $316.00 |
| 29 Jan 19 | 29 Jan 19 | Melbourne | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $389.00 | $389.00 |
| 7 Feb 19 | 7 Feb 19 | Sydney | Parliamentary Duties | 1 | $412.00 | $412.00 |
| 10 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 5 | $288.00 | $1,440.00 |
| 17 Feb 19 | 19 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| Details | Amount | Notes |
|---|---|---|
| Brisbane to Cairns 14 Jan 19 | $651.90 | |
| Cairns to Townsville 15 Jan 19 | $328.95 | |
| Townsville to Mackay 16 Jan 19 | $129.10 | |
| Mackay to Rockhampton 17 Jan 19 | $139.49 | |
| Gladstone to Brisbane 19 Jan 19 | $318.39 | |
| Brisbane to Melbourne 29 Jan 19 | $624.55 | |
| Melbourne to Brisbane 30 Jan 19 | $1,155.72 | |
| Brisbane to Sydney 7 Feb 19 | $452.54 | |
| Sydney to Brisbane 8 Feb 19 | $982.79 | |
| Brisbane to Canberra 10 Feb 19 | $767.14 | |
| Canberra to Brisbane 15 Feb 19 | $956.63 | |
| Brisbane to Canberra 17 Feb 19 | $767.14 | |
| Canberra to Brisbane 20 Feb 19 | $865.79 | |
| Brisbane to Sydney 8 Mar 19 | $643.45 | |
| Sydney to Brisbane 8 Mar 19 | $982.79 | |
| Brisbane to Townsville 26 Mar 19 | $486.18 | |
| Townsville to Brisbane 27 Mar 19 | $972.05 |
| Details | Amount | Notes |
|---|---|---|
| Cairns 14 Jan to 15 Jan 19 | $62.81 | |
| Townsville 15 Jan to 16 Jan 19 | $62.04 | |
| Mackay 16 Jan to 17 Jan 19 | $109.33 | |
| Rockhampton to Gladstone 17 Jan to 19 Jan 19 | $304.72 | |
| 20 Feb 19 | $54.00 |
| Details | Amount |
|---|---|
| Brisbane 14 Jan 19 | $122.73 |
| Brisbane 19 Jan 19 | $139.10 |
| Brisbane 29 Jan 19 | $111.13 |
| Melbourne 29 Jan 19 | $66.33 |
| Melbourne 30 Jan 19 | $114.33 |
| Brisbane 30 Jan 19 | $93.93 |
| Brisbane 7 Feb 19 | $118.87 |
| Sydney 7 Feb 19 | $72.77 |
| Sydney 8 Feb 19 | $123.73 |
| Brisbane 8 Feb 19 | $93.93 |
| Brisbane 10 Feb 19 | $126.40 |
| Brisbane 15 Feb 19 | $99.73 |
| Brisbane 17 Feb 19 | $126.60 |
| Brisbane 20 Feb 19 | $80.70 |
| Sydney 8 Mar 19 | $75.10 |
| Sydney 8 Mar 19 | $100.53 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $26,770.32 |
| Details | Amount |
|---|---|
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| Freight costs 1 Nov 18 | $120.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $349.53 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $7.86 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $99.47 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $6.32 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $20.47 |
| Flags 1 Jan to 31 Jan 19 | $1,507.59 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $314.04 |
| Water refills 7 Jan 19 | $34.50 |
| Water refills 7 Jan 19 | $1.14 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $530.46 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $4.45 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $18.75 |
| Water refills 4 Feb 19 | $46.00 |
| Water refills 4 Feb 19 | $1.14 |
| Mobile office signage 5 Feb 19 | $200.00 |
| Office requisites and stationery 18 Feb 19 | $43.64 |
| Water refills 4 Mar 19 | $57.50 |
| Water refills 4 Mar 19 | $1.14 |
| Details | Amount |
|---|---|
| e-material 27 Oct 18 | $110.00 |
| e-material 9 Nov 18 | $150.00 |
| Printing 12 Nov 18 | $98.00 |
| e-material 26 Nov 18 | $320.00 |
| e-material 28 Nov 18 | $68.52 |
| Printing 17 Dec 18 | $1.40 |
| 300 Printed items 16 Jan 19 | $356.85 |
| e-material 16 Jan 19 | $249.44 |
| Web-services 31 Jan 19 | $26.78 |
| Web-services 1 Feb 19 | $87.50 |
| e-material 1 Feb 19 | $400.00 |
| e-material 4 Feb 19 | $1,590.30 |
| 60,000 Printed items 13 Feb 19 | $1,812.00 |
| 20 Printed items 14 Feb 19 | $281.40 |
| Distribution 14 Feb 19 | $60.00 |
| 500 Printed items 13 Mar 19 | $225.48 |
| 4,000 Printed items 27 Mar 19 | $681.32 |
| PO Box 3004 rental 1 Apr 19 to 31 Mar 20 | $430.00 |
| Details | Amount |
|---|---|
| Office phones 21 Dec 18 | $365.68 |
| Office fax 21 Dec 18 | $31.77 |
| Office phones 21 Jan 19 | $299.35 |
| Office fax 21 Jan 19 | $31.77 |
| Office phones 21 Feb 19 | $380.43 |
| Office fax 21 Feb 19 | $31.77 |
| Office phones 14 Mar 19 | $342.24 |
| Office fax 14 Mar 19 | $31.77 |
| Details | Amount |
|---|---|
| Dedicated data line 16 Dec 18 | $70.05 |
| Residential phones 16 Dec 18 | $29.95 |
| Residential phones 22 Dec 18 | $18.14 |
| Dedicated data line 16 Jan 19 | $70.05 |
| Residential phones 16 Jan 19 | $27.23 |
| Residential phones 23 Jan 19 | $18.14 |
| Dedicated data line 18 Feb 19 | $70.05 |
| Residential phones 18 Feb 19 | $31.77 |
| Residential phones 23 Feb 19 | $43.82 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $8,688.23 |
| *Travel undertaken by 3 employees |
Total Expenditure
$65,812.48