Senator for Northern Territory
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Source PDFs: Jan - Mar 2019
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $98,014.57
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 24 Jan 19 | 25 Jan 19 | Sydney | Party Duties (excl. CBR) & Outside Electorate Duties | 2 | $412.00 | $824.00 |
| 3 Feb 19 | 3 Feb 19 | Katherine | Electorate Duties | 1 | $319.00 | $319.00 |
| 4 Feb 19 | 4 Feb 19 | Daly Waters | Electorate Duties | 1 | $273.00 | $273.00 |
| 5 Feb 19 | 5 Feb 19 | Elliott | Electorate Duties | 1 | $91.00 | $91.00 |
| 6 Feb 19 | 6 Feb 19 | Tennant Creek | Electorate Duties | 1 | $307.00 | $307.00 |
| 7 Feb 19 | 7 Feb 19 | Alice Springs | Electorate Duties | 1 | $311.00 | $311.00 |
| 11 Feb 19 | 17 Feb 19 | Canberra | Parliamentary Duties | 7 | $288.00 | $2,016.00 |
| 20 Feb 19 | 20 Feb 19 | Alice Springs | Electorate Duties | 1 | $311.00 | $311.00 |
| 21 Feb 19 | 21 Feb 19 | Papunya | Electorate Duties | 1 | $91.00 | $91.00 |
| 22 Feb 19 | 24 Feb 19 | Alice Springs | Electorate Duties | 3 | $311.00 | $933.00 |
| 25 Feb 19 | 25 Feb 19 | Tennant Creek | Electorate Duties | 1 | $307.00 | $307.00 |
| 26 Feb 19 | 28 Feb 19 | Borroloola | Electorate Duties | 3 | $91.00 | $273.00 |
| 4 Mar 19 | 6 Mar 19 | Borroloola | Electorate Duties | 3 | $273.00 | $819.00 |
| 19 Mar 19 | 20 Mar 19 | Perth | Parliamentary Duties | 2 | $406.00 | $812.00 |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Darwin 13 Jan 19 | $1,681.54 | |
| Darwin to Sydney 24 Jan 19 | $1,681.54 | |
| Sydney to Darwin 29 Jan 19 | $1,681.54 | |
| Alice Springs to Sydney 8 Feb 19 | $1,324.47 | |
| Sydney to Canberra 11 Feb 19 | $393.31 | |
| Canberra to Sydney 20 Feb 19 | $703.94 | |
| Sydney to Alice Springs 20 Feb 19 | ||
| Darwin to Perth 19 Mar 19 | $1,061.03 | |
| Adelaide to Darwin 21 Mar 19 | $248.18 | |
| Perth to Adelaide 21 Mar 19 | $930.16 |
| Details | Amount | Notes |
|---|---|---|
| Alice Springs 28 Aug to 29 Aug 17 | $192.33 |
| Details | Amount | Notes |
|---|---|---|
| Darwin to Jabiru 14 Jan 19 | $2,500.00 | |
| Jabiru to Darwin 14 Jan 19 | ||
| Borroloola to Darwin 1 Mar 19 | $5,909.09 | |
| Darwin to Borroloola 4 Mar 19 | $5,909.09 |
| Details | Amount | Notes |
|---|---|---|
| Reimbursement of toll charge 2 May 18 | -$30.00 | |
| Sydney to Newcastle 23 Jul to 24 Jul 18 | $225.32 | |
| Brisbane 16 Aug to 17 Aug 18 | $154.10 | |
| Brisbane 16 Aug to 17 Aug 18 | $16.75 | |
| Sydney 26 Aug to 30 Aug 18 | $355.01 | |
| Alice Springs 30 Aug to 2 Sep 18 | $547.03 | |
| Cairns 30 Sep to 1 Oct 18 | $74.40 | |
| Alice Springs 18 Nov to 19 Nov 18 | $189.21 | |
| Sydney 21 Nov to 25 Nov 18 | $274.21 | |
| 19 Dec 18 | $21.48 | |
| 13 Jan 19 | $18.41 | |
| 24 Jan 19 | $47.53 | |
| 25 Jan 19 | $13.81 | |
| 25 Jan 19 | $14.39 | |
| 26 Jan 19 | $16.02 | |
| 29 Jan 19 | $40.09 | |
| 20 Feb 19 | $38.56 |
| Details | Amount |
|---|---|
| Fuel 11 Dec 18 | $124.98 |
| Lease 20 Dec 18 to 19 Jan 19 | $1,669.81 |
| Fuel 28 Dec 18 to 23 Jan 19 | $406.84 |
| Lease 20 Jan to 19 Feb 19 | $1,669.81 |
| Fuel 29 Jan to 26 Feb 19 | $635.86 |
| Lease 20 Feb to 19 Mar 19 | $1,669.81 |
| Details | Amount |
|---|---|
| Sydney 25 Jan 19 | $154.40 |
| Sydney 26 Jan 19 | $116.00 |
| Sydney 26 Jan 19 | $118.70 |
| Canberra 20 Feb 19 | $59.00 |
| Perth 21 Mar 19 | $59.00 |
| Details | Amount |
|---|---|
| Gove 2 Oct to 3 Oct 17 | $144.00 |
| Broken Hill 30 Oct to 1 Nov 17 | $132.04 |
| Sydney 8 Nov to 9 Nov 17 | $110.01 |
| Alice Springs 22 Nov to 23 Nov 17 | $113.79 |
| Sydney 1 Dec to 2 Dec 17 | $89.02 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $26,049.46 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $1,633.64 |
| Software reimbursement 2018/19 | $1,500.00 |
| MFD Colour copy charge 24 Oct to 23 Nov 18 | $108.48 |
| MFD Monochrome copy charge 24 Oct to 23 Nov 18 | $3.75 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| Freight costs 1 Nov 18 | $120.00 |
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $71.52 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $2.98 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $3.82 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $0.75 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $59.59 |
| Water refills 10 Jan 19 | $100.00 |
| MFD Colour copy charge 24 Jan to 28 Feb 19 | $301.94 |
| MFD Monochrome copy charge 24 Jan to 28 Feb 19 | $9.73 |
| Television Panasonic 32 inch LCD 30 Jan 19 | $450.00 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $26.20 |
| Flags 1 Feb to 28 Feb 19 | $1,626.60 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $48.80 |
| Details | Amount |
|---|---|
| Web-services 1 Feb to 31 Mar 18 | $1,595.00 |
| e-material 30 Oct 18 | $14.81 |
| e-material transaction fee 30 Oct 18 | $0.49 |
| Distribution 1 Dec to 31 Dec 18 | $453.60 |
| Distribution credit 1 Dec to 31 Dec 18 | -$1,234.23 |
| 1 Printed item 7 Dec 18 | $379.25 |
| e-material 11 Dec 18 | $79.00 |
| 1 Printed item 12 Dec 18 | $598.14 |
| 1 Printed item 14 Dec 18 | $379.25 |
| 1 Printed item 14 Dec 18 | $499.20 |
| 1 Printed item 14 Dec 18 | $499.20 |
| 1 Printed item 14 Dec 18 | $227.27 |
| 1 Printed item 18 Dec 18 | $181.82 |
| 1 Printed item 18 Dec 18 | $499.20 |
| 1 Printed item 18 Dec 18 | $227.27 |
| 1 Printed item 19 Dec 18 | $181.82 |
| 1 Printed item 22 Dec 18 | $181.82 |
| e-material 11 Jan 19 | $79.00 |
| 1 Printed item 21 Jan 19 | $600.00 |
| 800 Printed items 1 Feb 19 | $395.00 |
| Distribution 1 Feb to 28 Feb 19 | $1,413.91 |
| Distribution credit 1 Feb to 28 Feb 19 | -$2.27 |
| e-material 11 Feb 19 | $79.00 |
| 1 Printed item 19 Mar 19 | $218.18 |
| 1,000 Printed items 21 Mar 19 | $620.00 |
| 1,000 Printed items 21 Mar 19 | $370.00 |
| PO Box 1596 rental 1 Apr 19 to 31 Mar 20 | $466.36 |
| Details | Amount |
|---|---|
| 5 NT News 17 Dec to 22 Dec 18 | $7.73 |
| Administrative fees 17 Dec to 22 Dec 18 | $1.82 |
| 1 The Katherine Times (digital) 20 Dec 18 to 19 Dec 19 | $75.64 |
| Details | Amount |
|---|---|
| Office phones 6 Jan 19 | $248.75 |
| Office fax 6 Jan 19 | $31.77 |
| Office phones 6 Feb 19 | $330.09 |
| Office fax 6 Feb 19 | $32.14 |
| Office phones directory charges 25 Feb 19 | $22.73 |
| Office phones 7 Mar 19 | $273.99 |
| Office fax 7 Mar 19 | $31.77 |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Alice Springs 20 Feb 19 | $726.03 | |
| Alice Springs to Sydney 28 Feb 19 | $726.03 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $13,182.57 |
| *Travel undertaken by 4 employees |