Nola Marino

Representative for Forrest, Western Australia

Liberal Party of 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: $96,754.88

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Travel Allowance
+ Travel Allowance
$2,304.00
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
Domestic Scheduled Fares
+ Fares
$6,395.02
Details Amount Notes
Perth to Canberra 10 Feb 19 $929.48
Canberra to Perth 14 Feb 19 $1,901.73
Perth to Canberra 17 Feb 19 $1,662.08
Canberra to Perth 21 Feb 19 $1,901.73
Other Car Costs
+ Private-Plated Vehicle
$3,651.46
Details Amount
Lease 6 Dec 18 to 5 Jan 19 $1,170.13
Fuel 7 Dec to 21 Dec 18 $296.05
Lease 16 Dec 18 to 15 Jan 19 $353.16
Lease 6 Jan to 5 Feb 19 $1,170.13
Fuel 14 Jan to 29 Jan 19 $308.83
Lease 16 Jan to 15 Feb 19 $353.16
+ COMCAR
$1,476.80
Details Amount
Perth 10 Feb 19 $396.00
Perth 14 Feb 19 $364.77
Perth 17 Feb 19 $353.19
Perth 21 Feb 19 $362.84
Office Facilities
+ Office Facilities
$36,520.44
Details Amount
Aggregated Total (1 January - 31 March 2019) $36,520.44
Office Administrative Costs
+ Office Consumables and Services
$11,464.96
Details Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 28 Nov to 27 Dec 18 $764.92
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $5.81
Flags 1 Dec to 31 Dec 18 $2,156.20
Office requisites and stationery 1 Dec to 31 Dec 18 $236.15
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $107.82
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $320.90
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $9.05
Flags 1 Jan to 31 Jan 19 $3,128.33
Office requisites and stationery 1 Jan to 31 Jan 19 $1,320.07
Water refills 25 Jan 19 $29.70
MFD Colour copy charge 28 Jan to 27 Feb 19 $383.23
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $23.83
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $175.36
Office requisites and stationery 1 Feb to 28 Feb 19 $112.59
Water refills 25 Feb 19 $29.70
Water refills 11 Mar 19 to 11 Mar 20 $70.39
+ Printing and Communications
$19,434.18
Details Amount
1 Printed item 6 Nov 18 $118.18
1 Printed item 8 Nov 18 $250.00
1 Printed item 9 Nov 18 $250.00
Distribution 1 Dec to 31 Dec 18 $9,574.52
Distribution credit 1 Dec to 31 Dec 18 -$22.73
1 Printed item 18 Dec 18 $54.55
1 Printed item 18 Dec 18 $32.73
1 Printed item 20 Dec 18 $49.09
Web-services 1 Jan 19 $180.00
Distribution 1 Jan to 31 Jan 19 $673.38
2 Printed items 22 Jan 19 $340.91
1 Printed item 29 Jan 19 $172.73
Distribution 1 Feb to 28 Feb 19 $360.00
Web-services 1 Feb 19 $180.00
Distribution 1 Feb to 28 Feb 19 $2,705.37
Distribution credit 1 Feb to 28 Feb 19 -$22.73
50,000 Printed items 7 Feb 19 $2,990.00
1 Printed item 11 Feb 19 $254.55
1 Printed item 12 Feb 19 $590.91
1 Printed item 19 Feb 19 $345.45
Web-services 3 Mar 19 $180.00
PO Box 2028 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$259.36
Details Amount
15 The Australian 2 Dec to 21 Dec 18 $40.91
15 The West Australian 2 Dec to 21 Dec 18 $23.18
3 Farm Weekly 2 Dec to 21 Dec 18 $10.36
15 The Sunday Times 2 Dec to 21 Dec 18 $8.18
3 Countryman 2 Dec to 21 Dec 18 $5.18
3 South Western Times 2 Dec to 21 Dec 18 $4.09
3 Busselton Dunsborough Times 2 Dec to 21 Dec 18 $3.82
3 Harvey Reporter 2 Dec to 21 Dec 18 $3.82
3 Augusta Margaret River Times 2 Dec to 21 Dec 18 $3.82
19 The Australian 6 Jan to 31 Jan 19 $51.82
19 The West Australian 6 Jan to 31 Jan 19 $29.36
4 Farm Weekly 6 Jan to 31 Jan 19 $13.82
4 The Sunday Times 6 Jan to 31 Jan 19 $10.91
4 Countryman 6 Jan to 31 Jan 19 $6.91
4 South Western Times 6 Jan to 31 Jan 19 $5.45
4 Harvey Reporter 6 Jan to 31 Jan 19 $5.09
3 Augusta Margaret River Times 6 Jan to 31 Jan 19 $3.82
3 Busselton Dunsborough Times 6 Jan to 31 Jan 19 $3.82
11 The Dardanup News 22 Feb 19 $25.00
Telecommunications
+ Telecommunications - Usage
$890.73
Details Amount
Office phones 1 Jan 19 $287.00
Office fax 1 Jan 19 $27.27
Office phones 1 Feb 19 $273.22
Office fax 1 Feb 19 $27.27
Office phones 4 Mar 19 $293.90
Office fax 4 Mar 19 -$17.93
+ Telecommunications - Residential - Official
$210.79
Details Amount
Residential phones 14 Dec 18 $64.56
Residential phones 14 Jan 19 $67.29
Residential phones 14 Feb 19 $78.94
Employee Costs
+ Employee Costs
$14,147.14
Details Amount
Domestic Travel (1 January - 31 March 2019) $14,147.14
*Travel undertaken by 4 employees
Total Expenditure
$96,754.88

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