Peter Georgiou

Senator for Western Australia

Pauline Hanson's One Nation

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $68,628.94

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Travel Allowance
+ Travel Allowance
$1,713.00
Date From Date To Location Details Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
8 Mar 19 8 Mar 19 Collie Electorate Duties 1 $273.00 $273.00
Domestic Scheduled Fares
+ Fares
$2,512.49
Details Amount Notes
Perth to Sydney 14 Dec 17 -$640.26 Refund
Sydney to Perth 17 Dec 17 Refund
Perth to Canberra 10 Feb 19 $1,901.73
Canberra to Melbourne 15 Feb 19 $1,251.02
Melbourne to Perth 15 Feb 19
Unscheduled Transport
+ Parliamentary Duties
$57.06
Details Amount Notes
10 Dec 18 $9.59
10 Dec 18 $13.81
21 Jan 19 $23.69
13 Feb 19 $9.97
Other Car Costs
+ COMCAR
$234.00
Details Amount
Perth 10 Feb 19 $116.00
Canberra 14 Feb 19 $59.00
Perth 15 Feb 19 $59.00
Office Facilities
+ Office Facilities
$41,276.26
Details Amount
Aggregated Total (1 January - 31 March 2019) $41,276.26
Office Administrative Costs
+ Office Consumables and Services
$907.99
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 $8.50
MFD Colour copy charge 28 Nov to 27 Dec 18 $25.95
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $0.67
Office requisites and stationery 1 Dec to 31 Dec 18 $72.11
Office requisites and stationery 1 Dec to 31 Dec 18 $122.67
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $4.60
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.11
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $26.55
Office requisites and stationery 1 Jan to 31 Jan 19 $16.84
Office requisites and stationery 1 Jan to 31 Jan 19 $250.67
Water refills 16 Jan 19 $52.50
1 Laminating pouches 25 Jan 19 $31.53
1 Laminator A3 25 Jan 19 $27.25
MFD Colour copy charge 28 Jan to 27 Feb 19 $4.54
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $1.50
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $39.36
Office requisites and stationery 1 Feb to 28 Feb 19 $60.77
Office requisites and stationery 1 Feb to 28 Feb 19 $45.09
Water refills 25 Feb 19 $52.50
1 SD 64GB card 7 Mar 19 $52.73
+ Printing and Communications
$8,755.86
Details Amount
50,000 Printed items 21 Dec 18 $3,222.50
Printing 21 Dec 18 $82.00
e-material 22 Jan 19 $5,000.00
Printing 12 Mar 19 $265.00
PO Box 6 rental 1 Apr 19 to 31 Mar 20 $186.36
+ Publications
$152.35
Details Amount
19 The Australian Financial Review 26 Nov to 23 Dec 18 $69.09
19 The Australian 26 Nov to 23 Dec 18 $51.82
19 Kalgoorlie Miner 26 Nov to 23 Dec 18 $19.00
Administrative fees 26 Nov to 23 Dec 18 $12.44
Telecommunications
+ Telecommunications - Usage
$853.30
Details Amount
Office phones 1 Jan 19 $264.24
Office phones 1 Feb 19 $270.31
Office phones 4 Mar 19 $318.75
+ Telecommunications - Residential - Official
$275.04
Details Amount
Residential phones 14 Dec 18 $37.23
Dedicated data line 15 Dec 18 $54.45
Residential phones 14 Jan 19 $37.23
Residential phones 14 Feb 19 $37.23
Dedicated data line 15 Feb 19 $54.45
Dedicated data line 15 Mar 19 $54.45
Employee Costs
+ Employee Costs
$11,891.59
Details Amount
Domestic Travel (1 January - 31 March 2019) $11,891.59
*Travel undertaken by 7 employees
Total Expenditure
$68,628.94

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