Nicolle Flint
Representative for Boothby, South Australia
Home | Summary | OpenAustralia Link | Wiki Link | APH Link
Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $97,166.03
Expand all details | Collapse all details
| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 10 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| Details | Amount | Notes |
|---|---|---|
| Adelaide to Canberra 10 Feb 19 | $1,005.51 | |
| Canberra to Adelaide 14 Feb 19 | $798.08 | |
| Adelaide to Canberra 17 Feb 19 | $1,005.51 | |
| Canberra to Adelaide 21 Feb 19 | $798.08 |
| Details | Amount |
|---|---|
| Adelaide 10 Feb 19 | $116.00 |
| Adelaide 14 Feb 19 | $60.80 |
| Adelaide 17 Feb 19 | $116.00 |
| Adelaide 21 Feb 19 | $60.80 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $22,143.60 |
| Details | Amount |
|---|---|
| MFD Colour copy charge 28 Oct to 27 Nov 18 | $1,201.22 |
| MFD Monochrome copy charge 28 Oct to 27 Nov 18 | $30.28 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $1,922.45 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $9.70 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $350.07 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $15.09 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $443.21 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $4.76 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $14.55 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $271.13 |
| Office requisites and stationery 24 Jan 19 | $158.18 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $3,080.57 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $20.34 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $14.55 |
| Flags 1 Feb to 28 Feb 19 | $521.60 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $192.53 |
| Details | Amount |
|---|---|
| e-material 13 Jul 17 | $200.05 |
| e-material 13 Aug 17 | $195.83 |
| e-material 13 Sep 17 | $192.59 |
| e-material 13 Oct 17 | $196.38 |
| e-material 13 Nov 17 | $242.15 |
| e-material 13 Dec 17 | $244.20 |
| e-material 13 Jan 18 | $234.99 |
| e-material 13 Feb 18 | $237.23 |
| e-material 13 Mar 18 | $234.90 |
| e-material 13 Apr 18 | $237.87 |
| e-material 13 May 18 | $228.75 |
| e-material 13 Jun 18 | $251.02 |
| e-material 13 Jul 18 | $250.31 |
| e-material 13 Aug 18 | $255.54 |
| e-material 13 Sep 18 | $301.13 |
| e-material 13 Oct 18 | $303.21 |
| 23,022 Printed items 15 Oct 18 | $1,599.00 |
| e-material 13 Nov 18 | $300.58 |
| 300 Printed items 14 Nov 18 | $220.00 |
| 2,000 Printed items 22 Nov 18 | $1,480.00 |
| e-material 29 Nov 18 | $950.00 |
| e-material transaction fee 29 Nov 18 | $31.35 |
| 5,000 Printed items 30 Nov 18 | $5,210.00 |
| Distribution 1 Dec to 31 Dec 18 | $1,818.18 |
| Distribution credit 1 Dec to 31 Dec 18 | -$45.45 |
| e-material 13 Dec 18 | $470.02 |
| 6,400 Printed items 20 Dec 18 | $945.00 |
| e-material 27 Dec 18 | $78.33 |
| e-material transaction fee 27 Dec 18 | $2.58 |
| e-material 30 Dec 18 | $398.75 |
| e-material transaction fee 30 Dec 18 | $13.16 |
| 1 Printed item 1 Jan 19 | $451.82 |
| Distribution 1 Jan to 31 Jan 19 | $1,832.18 |
| Distribution late payment fee Jan 19 | $8.90 |
| Distribution credit 1 Jan to 31 Jan 19 | -$45.45 |
| e-material 13 Jan 19 | $471.99 |
| 2,000 Printed items 16 Jan 19 | $3,450.00 |
| Distribution 1 Feb to 28 Feb 19 | $9,015.39 |
| Distribution credit 1 Feb to 28 Feb 19 | -$68.18 |
| 1 Printed item 2 Feb 19 | $451.82 |
| e-material 8 Feb 19 | $324.94 |
| e-material 13 Feb 19 | $478.38 |
| 7,764 Printed items 15 Feb 19 | $1,183.00 |
| 9,287 Printed items 25 Feb 19 | $2,130.00 |
| 12,652 Printed items 26 Feb 19 | $1,369.00 |
| 8,499 Printed items 27 Feb 19 | $1,020.00 |
| e-material 28 Feb 19 | $950.00 |
| e-material transaction fee 28 Feb 19 | $31.35 |
| 1 Printed item 1 Mar 19 | $451.82 |
| 1 Printed item 1 Mar 19 | $436.36 |
| 12,132 Printed items 4 Mar 19 | $1,340.00 |
| 9,200 Printed items 5 Mar 19 | $1,396.00 |
| 11,000 Printed items 5 Mar 19 | $920.00 |
| Distribution 6 Mar 19 | $3,750.00 |
| 17,500 Printed items 8 Mar 19 | $2,340.00 |
| e-material 13 Mar 19 | $480.82 |
| 8,867 Printed items 20 Mar 19 | $911.00 |
| 12,000 Printed items 21 Mar 19 | $2,200.00 |
| 4,300 Printed items 25 Mar 19 | $620.00 |
| Details | Amount |
|---|---|
| 4 The Spectator 1 Jun to 30 Jun 18 | $39.82 |
| 1 Quarterly Essay 1 Jun to 30 Jun 18 | $20.90 |
| 20 The Australian Financial Review 8 Oct to 4 Nov 18 | $72.73 |
| 20 The Australian 8 Oct to 4 Nov 18 | $54.55 |
| 20 The Advertiser 8 Oct to 4 Nov 18 | $29.09 |
| Administrative fees 8 Oct to 4 Nov 18 | $3.27 |
| 20 The Australian Financial Review 5 Nov to 2 Dec 18 | $72.73 |
| 20 The Australian 5 Nov to 2 Dec 18 | $54.55 |
| 20 The Advertiser 5 Nov to 2 Dec 18 | $29.09 |
| Administrative fees 5 Nov to 2 Dec 18 | $3.27 |
| 5 The Spectator 1 Dec to 31 Dec 18 | $65.91 |
| 1 The Monthly 1 Dec to 31 Dec 18 | $11.77 |
| 1 The Quadrant 1 Dec to 31 Dec 18 | $8.09 |
| 16 The Australian Financial Review 3 Dec to 30 Dec 18 | $58.18 |
| 16 The Australian 3 Dec to 30 Dec 18 | $43.64 |
| 16 The Advertiser 3 Dec to 30 Dec 18 | $23.27 |
| Administrative fees 3 Dec to 30 Dec 18 | $2.86 |
| 18 The Australian Financial Review 31 Dec 18 to 27 Jan 19 | $65.45 |
| 18 The Australian 31 Dec 18 to 27 Jan 19 | $49.09 |
| 18 The Advertiser 31 Dec 18 to 27 Jan 19 | $26.18 |
| Administrative fees 31 Dec 18 to 27 Jan 19 | $3.27 |
| 4 The Spectator 1 Jan to 31 Jan 19 | $39.82 |
| 1 The Monthly 1 Jan to 31 Jan 19 | $11.77 |
| 19 The Australian Financial Review 28 Jan to 24 Feb 19 | $69.09 |
| 19 The Australian 28 Jan to 24 Feb 19 | $51.82 |
| 19 The Advertiser 28 Jan to 24 Feb 19 | $27.64 |
| Administrative fees 28 Jan to 24 Feb 19 | $3.27 |
| Details | Amount |
|---|---|
| Office phones 6 Jan 19 | $823.37 |
| Office fax 6 Jan 19 | $95.50 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $3,468.64 |
| *Travel undertaken by 1 employees |
Total Expenditure
$97,166.03