Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $56,119.32
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 21 Jan 19 | 21 Jan 19 | Orford | Electorate Duties | 1 | $273.00 | $273.00 |
| 11 Feb 19 | 14 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Feb 19 | 19 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 21 Mar 19 | 21 Mar 19 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Cairns to Brisbane 1 Sep 17 | $676.80 | |
| Brisbane to Hobart 1 Sep 17 | ||
| Hobart to Melbourne 30 Jan 19 | $215.03 | |
| Melbourne to Hobart 30 Jan 19 | $215.03 | |
| Hobart to Melbourne 11 Feb 19 | $331.26 | |
| Melbourne to Canberra 11 Feb 19 | ||
| Canberra to Melbourne 15 Feb 19 | $331.26 | |
| Melbourne to Hobart 15 Feb 19 | ||
| Hobart to Melbourne 17 Feb 19 | $331.26 | |
| Melbourne to Canberra 17 Feb 19 | ||
| Canberra to Melbourne 20 Feb 19 | $282.44 | |
| Melbourne to Hobart 20 Feb 19 | ||
| Hobart to Melbourne 7 Mar 19 | $164.55 | |
| Melbourne to Hobart 7 Mar 19 | $233.80 | |
| Hobart to Sydney 21 Mar 19 | $316.89 | |
| Sydney to Canberra 21 Mar 19 | ||
| Canberra to Sydney 22 Mar 19 | $316.89 | |
| Sydney to Hobart 22 Mar 19 |
| Details | Amount |
|---|---|
| Additional maintenance 23 Nov 18 | $211.62 |
| Fuel 30 Nov 18 | $74.06 |
| Fuel 30 Nov 18 | $3.52 |
| Lease 9 Dec 18 to 8 Jan 19 | $703.32 |
| Fuel 14 Dec 18 | $76.40 |
| Fuel 26 Dec 18 | $55.14 |
| Fuel 31 Dec 18 | $3.86 |
| Lease 9 Jan to 8 Feb 19 | $703.32 |
| Fuel 22 Jan to 29 Jan 19 | $131.33 |
| Fuel 31 Jan 19 | $1.82 |
| Fuel 6 Feb to 26 Feb 19 | $175.18 |
| Lease 9 Feb to 8 Mar 19 | $703.32 |
| Details | Amount |
|---|---|
| Hobart 30 Jan 19 | $59.00 |
| Melbourne 30 Jan 19 | $89.12 |
| Melbourne 30 Jan 19 | $91.13 |
| Hobart 30 Jan 19 | $61.00 |
| Hobart 11 Feb 19 | $116.00 |
| Hobart 15 Feb 19 | $87.07 |
| Hobart 20 Feb 19 | $61.00 |
| Hobart 7 Mar 19 | $59.00 |
| Hobart 7 Mar 19 | $61.00 |
| Melbourne 7 Mar 19 | $83.60 |
| Melbourne 7 Mar 19 | $106.90 |
| Hobart 21 Mar 19 | $61.87 |
| Canberra 21 Mar 19 | $60.80 |
| Canberra 22 Mar 19 | $59.00 |
| Canberra 22 Mar 19 | $59.00 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $22,879.13 |
| Details | Amount |
|---|---|
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $376.05 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $11.76 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $67.36 |
| Software reimbursement 2018/19 | $70.15 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $52.79 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $3.65 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $35.41 |
| Software reimbursement 2018/19 | $70.76 |
| MFD Colour copy charge 24 Jan to 21 Feb 19 | $227.81 |
| MFD Monochrome copy charge 24 Jan to 21 Feb 19 | $4.07 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $46.73 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $188.42 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $4.44 |
| Software reimbursement 2018/19 | $71.50 |
| Software reimbursement 2018/19 | $72.09 |
| Details | Amount |
|---|---|
| Printing 16 Sep 18 | $420.00 |
| Printing 12 Nov 18 | $98.00 |
| e-material 22 Nov 18 | $653.19 |
| Distribution 1 Dec to 31 Dec 18 | $909.09 |
| Distribution credit 1 Dec to 31 Dec 18 | -$22.73 |
| e-material 10 Jan 19 | $300.00 |
| e-material 25 Jan 19 | $200.00 |
| Web-services 1 Feb 19 | $87.50 |
| Distribution 1 Feb to 28 Feb 19 | $1,818.18 |
| Distribution credit 1 Feb to 28 Feb 19 | -$45.45 |
| 13 Printed items 8 Feb 19 | $390.00 |
| 5,000 Printed items 19 Feb 19 | $620.00 |
| 8,000 Printed items 22 Feb 19 | $501.00 |
| e-material 24 Feb 19 | $39.00 |
| e-material 28 Feb 19 | $638.24 |
| Printing 1 Mar 19 | $1,120.00 |
| Printing 14 Mar 19 | $160.00 |
| Printing 20 Mar 19 | $240.00 |
| e-material 24 Mar 19 | $39.00 |
| PO Box 896 rental 1 Apr 19 to 31 Mar 20 | $281.82 |
| Details | Amount |
|---|---|
| 10 The Age 24 Dec 18 to 20 Jan 19 | $41.82 |
| 10 The Australian 24 Dec 18 to 20 Jan 19 | $27.27 |
| 10 The Examiner 24 Dec 18 to 20 Jan 19 | $16.36 |
| 10 The Advocate 24 Dec 18 to 20 Jan 19 | $16.36 |
| 10 The Mercury 24 Dec 18 to 20 Jan 19 | $15.45 |
| Administrative fees 24 Dec 18 to 20 Jan 19 | $3.00 |
| 20 The Age 21 Jan to 17 Feb 19 | $83.64 |
| 20 The Australian 21 Jan to 17 Feb 19 | $54.55 |
| 20 The Examiner 21 Jan to 17 Feb 19 | $32.73 |
| 20 The Advocate 21 Jan to 17 Feb 19 | $32.73 |
| 20 The Mercury 21 Jan to 17 Feb 19 | $30.91 |
| Administrative fees 21 Jan to 17 Feb 19 | $6.00 |
| 20 The Age 18 Feb to 17 Mar 19 | $83.64 |
| 20 The Australian 18 Feb to 17 Mar 19 | $54.55 |
| 20 The Examiner 18 Feb to 17 Mar 19 | $32.73 |
| 20 The Advocate 18 Feb to 17 Mar 19 | $32.73 |
| 20 The Mercury 18 Feb to 17 Mar 19 | $30.91 |
| Administrative fees 18 Feb to 17 Mar 19 | $6.00 |
| Details | Amount |
|---|---|
| Office phones 9 Jan 19 | $212.82 |
| Office phones 9 Feb 19 | $241.94 |
| Office phones 10 Mar 19 | $258.64 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $12,201.89 |
| *Travel undertaken by 5 employees |
Total Expenditure
$56,119.32