Lucy Gichuhi

Senator for South Australia

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $50,960.84

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Travel Allowance
+ Travel Allowance
$3,992.00
Date From Date To Location Details Nights Rate Amount
23 Oct 18 25 Oct 18 Canberra Parliamentary Duties 3 $288.00 $864.00
11 Feb 19 15 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 18 Feb 19 Sydney Parliamentary Duties 2 $412.00 $824.00
19 Feb 19 21 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
Domestic Scheduled Fares
+ Fares
$2,011.02
Details Amount Notes
Adelaide to Canberra 11 Feb 19 $1,005.51
Canberra to Adelaide 22 Feb 19 $1,005.51
Other Car Costs
+ Private-Plated Vehicle
$4,342.37
Details Amount
Lease 4 Nov to 3 Dec 18 $1,197.18
Fuel 11 Nov to 17 Nov 18 $260.85
Lease 4 Dec 18 to 3 Jan 19 $1,197.18
Fuel 9 Dec to 19 Dec 18 $197.42
Car cleaning 29 Dec 18 $22.68
Lease 4 Jan to 3 Feb 19 $1,197.18
Fuel 15 Jan to 27 Jan 19 $269.88
+ COMCAR
$348.73
Details Amount
Adelaide 11 Feb 19 $71.53
Canberra 17 Feb 19 $116.00
Canberra 22 Feb 19 $84.00
Adelaide 22 Feb 19 $77.20
Office Facilities
+ Office Facilities
$18,512.86
Details Amount
Aggregated Total (1 January - 31 March 2019) $18,512.86
Office Administrative Costs
+ Office Consumables and Services
$1,032.75
Details Amount
Tough bag 1 Oct to 31 Oct 18 $1.95
MFD Colour copy charge 28 Oct to 27 Nov 18 $22.05
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $4.59
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $20.23
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $10.20
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $12.54
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.45
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $21.00
Office requisites and stationery 5 Jan 19 $45.41
Water refills 22 Jan 19 $33.20
Water refills 22 Jan 19 $1.14
MFD Colour copy charge 28 Jan to 27 Feb 19 $43.15
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $3.45
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $33.75
Office requisites and stationery 8 Feb 19 $317.27
Office requisites and stationery 8 Feb 19 $408.18
Water refills 19 Feb 19 $41.50
Water refills 19 Feb 19 $1.14
+ Printing and Communications
$4,165.47
Details Amount
Distribution 1 Oct to 31 Oct 18 $7.55
Distribution credit 1 Oct to 31 Oct 18 -$20.61
Distribution 1 Dec to 31 Dec 18 $135.00
Distribution late payment fee Jan 19 $5.27
Web-services 15 Jan to 14 Feb 19 $430.91
Printing 15 Jan 19 $1,850.00
1 Printed item 23 Jan 19 $613.71
Web-services 15 Feb to 14 Mar 19 $430.91
Web-services 15 Mar to 14 Apr 19 $430.91
PO Box 3014 rental 1 Apr 19 to 31 Mar 20 $281.82
+ Publications
$1,008.88
Details Amount
The Advertiser (digital) 25 Sep to 24 Oct 18 $25.45
The Advertiser (digital) 23 Oct to 22 Nov 18 $25.45
20 The Australian Financial Review 29 Oct to 25 Nov 18 $72.73
20 The Australian 29 Oct to 25 Nov 18 $54.55
4 The Spectator 29 Oct to 25 Nov 18 $39.82
20 The Advertiser 29 Oct to 25 Nov 18 $30.91
4 The Weekend Australian 29 Oct to 25 Nov 18 $13.82
4 The Advertiser (Sat) 29 Oct to 25 Nov 18 $10.91
4 Sunday Mail 29 Oct to 25 Nov 18 $10.91
Administrative fees 29 Oct to 25 Nov 18 $8.32
1 Quadrant 29 Oct to 25 Nov 18 $8.09
The Advertiser (digital) 20 Nov to 19 Dec 18 $25.45
22 The Australian Financial Review 26 Nov to 30 Dec 18 $80.00
24 The Australian 26 Nov to 30 Dec 18 $65.45
24 The Advertiser 26 Nov to 30 Dec 18 $37.09
5 The Weekend Australian 26 Nov to 30 Dec 18 $17.27
5 Sunday Mail 26 Nov to 30 Dec 18 $13.64
5 The Advertiser (Sat) 26 Nov to 30 Dec 18 $13.64
Administrative fees 26 Nov to 30 Dec 18 $9.04
The Advertiser (digital) 18 Dec 18 to 17 Jan 19 $25.45
18 The Australian Financial Review 31 Dec 18 to 27 Jan 19 $65.45
20 The Australian 31 Dec 18 to 27 Jan 19 $54.55
20 The Advertiser 31 Dec 18 to 27 Jan 19 $30.91
4 The Weekend Australian 31 Dec 18 to 27 Jan 19 $13.82
4 The Advertiser (Sat) 31 Dec 18 to 27 Jan 19 $10.91
4 Sunday Mail 31 Dec 18 to 27 Jan 19 $10.91
Administrative fees 31 Dec 18 to 27 Jan 19 $7.42
The Advertiser (digital) 15 Jan to 14 Feb 19 $25.45
20 The Australian Financial Review 28 Jan to 24 Feb 19 $72.73
20 The Australian 28 Jan to 24 Feb 19 $54.55
20 The Advertiser 28 Jan to 24 Feb 19 $30.91
4 The Weekend Australian 28 Jan to 24 Feb 19 $13.82
4 Sunday Mail 28 Jan to 24 Feb 19 $10.91
4 The Advertiser (Sat) 28 Jan to 24 Feb 19 $10.91
Administrative fees 28 Jan to 24 Feb 19 $7.64
Telecommunications
+ Telecommunications - Usage
$72.79
Details Amount
Office phones 6 Jan 19 $72.79
+ Telecommunications - Residential - Official
$249.54
Details Amount
Dedicated data line 8 Jan 19 $63.63
Residential phones 8 Jan 19 $19.55
Dedicated data line 8 Feb 19 $63.63
Residential phones 8 Feb 19 $19.55
Dedicated data line 8 Mar 19 $63.63
Residential phones 8 Mar 19 $19.55
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$546.65
Details Amount Notes
Adelaide to Canberra 4 Dec 18 $206.08
Canberra to Melbourne 5 Dec 18 $340.57
Melbourne to Adelaide 5 Dec 18
Employee Costs
+ Employee Costs
$14,677.78
Details Amount
Domestic Travel (1 January - 31 March 2019) $14,677.78
*Travel undertaken by 3 employees
Total Expenditure
$50,960.84

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