Malcolm Turnbull
Representative for Wentworth, New South Wales
Home | Summary | OpenAustralia Link | Wiki Link | APH Link
Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $49,893.42
Expand all details | Collapse all details
USA 21 Feb to 26 Feb 18 Official Travel
| Type | Amount |
|---|---|
| Employee Overseas Costs^ | N/A |
UK, Germany, Belgium and France 17 Apr to 27 Apr 18 Official Travel
| Type | Amount |
|---|---|
| OS Ministerial - Accommodation and meals | -$47.62 |
| ** Includes reimbursement of accommodation and meals. | |
| ~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 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $1,263.17 |
| Aggregated Total (1 January - 31 March 2019) | $42,818.10 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $3,276.81 |
| Overseas Travel^ | -$38.16 |
| *Travel undertaken by 7 employees | |
| ^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections | |
| Domestic Travel (1 January - 31 March 2019) | $1,719.19 |
| *Travel undertaken by 3 employees |
| Details | Amount |
|---|---|
| Lease 11 Jan to 10 Feb 19 | $562.76 |
| Fuel 21 Jan 19 | $35.68 |
| Lease 11 Feb to 10 Mar 19 | $562.76 |
| Details | Amount |
|---|---|
| Sydney 5 Feb 19 | $59.00 |
| Melbourne 5 Feb 19 | $857.12 |
| Sydney 5 Feb 19 | $69.90 |
| Sydney 12 Feb 19 | $59.00 |
| Details | Amount |
|---|---|
| Distribution 1 Nov to 30 Nov 18 | $316.00 |
| Distribution 1 Nov to 30 Nov 18 | -$835.00 |
| Distribution 1 Dec to 31 Dec 18 | $8.10 |
| Distribution 1 Dec to 31 Dec 18 | $3.00 |
| Refund of distribution credit 10 Jan 19 | -$1,014.54 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $5.07 |
| Office phones 9 Feb 19 | $6.33 |
| Office phones 10 Mar 19 | $12.35 |
| Details | Amount |
|---|---|
| Residential phones 9 Jan 19 | $108.26 |
| Residential phones 9 Feb 19 | $45.30 |
| Residential phones 10 Mar 19 | $40.84 |
Total Expenditure
$49,893.42