Nick Champion
Representative for Wakefield, South Australia
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $91,459.14
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 30 Jan 19 | 30 Jan 19 | Darwin | Official Duties | 1 | $454.00 | $454.00 |
| 11 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 14 Feb 19 | 14 Feb 19 | Canberra | Party Political Duties | 1 | $288.00 | $288.00 |
| 17 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 4 Mar 19 | 4 Mar 19 | Melbourne | Official Duties | 1 | $389.00 | $389.00 |
| Details | Amount | Notes |
|---|---|---|
| Adelaide to Darwin 30 Jan 19 | $1,560.10 | |
| Darwin to Adelaide 31 Jan 19 | $240.00 | |
| Adelaide to Canberra 11 Feb 19 | $1,005.51 | |
| Canberra to Melbourne 15 Feb 19 | $397.39 | |
| Melbourne to Adelaide 15 Feb 19 | ||
| Adelaide to Canberra 17 Feb 19 | $543.54 | |
| Canberra to Adelaide 21 Feb 19 | $1,005.51 | |
| Adelaide to Melbourne 1 Mar 19 | $902.45 | |
| Melbourne to Adelaide 1 Mar 19 | $717.11 | |
| Adelaide to Melbourne 4 Mar 19 | $502.76 | |
| Melbourne to Adelaide 5 Mar 19 | $413.67 | |
| Adelaide to Melbourne 27 Mar 19 | $902.45 | |
| Melbourne to Adelaide 27 Mar 19 | $642.76 |
| Details | Amount | Notes |
|---|---|---|
| 14 Feb 19 | $14.30 |
| Details | Amount |
|---|---|
| Fuel 8 Nov to 19 Nov 18 | $170.52 |
| Lease 12 Nov to 11 Dec 18 | $1,105.39 |
| Fuel 2 Dec to 27 Dec 18 | $188.26 |
| Lease 12 Dec 18 to 11 Jan 19 | $1,105.39 |
| Fuel 4 Jan to 28 Jan 19 | $228.19 |
| Lease 12 Jan to 11 Feb 19 | $1,105.39 |
| Car cleaning 21 Jan 19 | $18.64 |
| Details | Amount |
|---|---|
| Adelaide 30 Jan 19 | $59.00 |
| Adelaide 31 Jan 19 | $60.80 |
| Adelaide 11 Feb 19 | $59.00 |
| Canberra 15 Feb 19 | $59.00 |
| Adelaide 15 Feb 19 | $60.80 |
| Adelaide 17 Feb 19 | $116.00 |
| Adelaide 21 Feb 19 | $60.80 |
| Adelaide 1 Mar 19 | $59.00 |
| Melbourne 1 Mar 19 | $169.91 |
| Melbourne 1 Mar 19 | $173.70 |
| Adelaide 1 Mar 19 | $60.80 |
| Adelaide 4 Mar 19 | $59.00 |
| Melbourne 4 Mar 19 | $77.81 |
| Melbourne 5 Mar 19 | $59.00 |
| Adelaide 5 Mar 19 | $60.80 |
| 1 Cancelled/No Show |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $29,792.01 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $1,633.64 |
| Software reimbursement 2018/19 | $1,500.00 |
| Freight costs 1 Nov 18 | $120.00 |
| Water refills 22 Nov 18 | $33.20 |
| Water refills 22 Nov 18 | $1.14 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $546.53 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $33.00 |
| Water refills 20 Dec 18 | $33.20 |
| Water refills 20 Dec 18 | $1.14 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $24.05 |
| Water refills 17 Jan 19 | $24.90 |
| Water refills 17 Jan 19 | $1.14 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $14.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $366.15 |
| Water refills 14 Feb 19 | $41.50 |
| Water refills 14 Feb 19 | $1.14 |
| Details | Amount |
|---|---|
| Distribution 1 Oct to 31 Oct 18 | $189.10 |
| Distribution late payment fee Oct 18 | $7.00 |
| Distribution credit 1 Oct to 31 Oct 18 | -$692.05 |
| Distribution 1 Nov to 30 Nov 18 | $1,900.98 |
| Distribution credit 1 Nov to 30 Nov 18 | -$45.45 |
| 1 Printed item 7 Nov 18 | $347.76 |
| 1 Printed item 21 Nov 18 | $347.76 |
| 70,000 Printed items 30 Nov 18 | $10,560.00 |
| Distribution 1 Dec to 31 Dec 18 | $10,823.65 |
| Distribution late payment fee Dec 18 | $7.99 |
| Distribution credit 1 Dec to 31 Dec 18 | -$22.73 |
| 1 Printed item 5 Dec 18 | $347.76 |
| 248 Printed items 10 Dec 18 | $340.00 |
| 1 Printed item 19 Dec 18 | $347.76 |
| Distribution 1 Jan to 31 Jan 19 | $4,752.71 |
| Distribution credit 1 Jan to 31 Jan 19 | -$1,863.64 |
| 1 Printed item 2 Jan 19 | $347.76 |
| 20,000 Printed items 11 Jan 19 | $1,310.00 |
| 1 Printed item 16 Jan 19 | $347.76 |
| Distribution 25 Jan 19 | $310.00 |
| 1 Printed item 30 Jan 19 | $347.76 |
| Distribution 1 Feb to 28 Feb 19 | $180.55 |
| Distribution late payment fee Feb 19 | $11.36 |
| 1 Printed item 13 Feb 19 | $347.76 |
| 1 Printed item 27 Feb 19 | $347.76 |
| 5,000 Printed items 28 Feb 19 | $490.00 |
| 1,216 Printed items 8 Mar 19 | $572.73 |
| PO Box 288 rental 1 Apr 19 to 31 Mar 20 | $285.45 |
| Details | Amount |
|---|---|
| 21 The Australian Financial Review 31 Oct to 30 Nov 18 | $76.36 |
| 22 The Australian 31 Oct to 30 Nov 18 | $60.00 |
| 22 The Advertiser 31 Oct to 30 Nov 18 | $34.00 |
| 3 Time 31 Oct to 30 Nov 18 | $25.45 |
| 4 The Bunyip 31 Oct to 30 Nov 18 | $5.82 |
| 4 The Leader 31 Oct to 30 Nov 18 | $5.45 |
| 16 The Australian Financial Review 30 Nov to 24 Dec 18 | $54.55 |
| 16 The Australian 30 Nov to 24 Dec 18 | $43.64 |
| 3 Time 30 Nov to 24 Dec 18 | $26.36 |
| 16 The Advertiser 30 Nov to 24 Dec 18 | $24.73 |
| 3 The Bunyip 30 Nov to 24 Dec 18 | $4.36 |
| 3 The Leader 30 Nov to 24 Dec 18 | $4.09 |
| 20 The Australian Financial Review 31 Dec 18 to 31 Jan 19 | $72.73 |
| 21 The Australian 31 Dec 18 to 31 Jan 19 | $57.27 |
| 4 Time 31 Dec 18 to 31 Jan 19 | $33.64 |
| 21 The Advertiser 31 Dec 18 to 31 Jan 19 | $32.45 |
| 5 The Bunyip 31 Dec 18 to 31 Jan 19 | $7.27 |
| 4 The Leader 31 Dec 18 to 31 Jan 19 | $5.45 |
| Details | Amount |
|---|---|
| Office phones 6 Jan 19 | $1,068.34 |
| Office fax 6 Jan 19 | $180.03 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $6,110.62 |
| *Travel undertaken by 3 employees |
Total Expenditure
$91,459.14