Rachel Siewert
Senator for Western Australia
Home | Summary | OpenAustralia Link | Wiki Link | APH Link
Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $71,004.81
Expand all details | Collapse all details
| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 29 Jan 19 | 29 Jan 19 | Melbourne | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $389.00 | $389.00 |
| 30 Jan 19 | 30 Jan 19 | Melbourne | Parliamentary Duties | 1 | $389.00 | $389.00 |
| 8 Mar 19 | 8 Mar 19 | Sydney | Party Duties (excl. CBR) & Outside Electorate Duties | 1 | $412.00 | $412.00 |
| 26 Mar 19 | 26 Mar 19 | Melbourne | Parliamentary Duties | 1 | $389.00 | $389.00 |
| Details | Amount | Notes |
|---|---|---|
| Perth to Melbourne 29 Jan 19 | $992.36 | |
| Melbourne to Sydney 31 Jan 19 | $157.17 | |
| Sydney to Canberra 31 Jan 19 | $393.31 | |
| Canberra to Melbourne 1 Feb 19 | $480.97 | |
| Melbourne to Perth 1 Feb 19 | ||
| Perth to Canberra 10 Feb 19 | $929.48 | |
| Canberra to Perth 15 Feb 19 | $929.48 | |
| Perth to Canberra 18 Feb 19 | $929.48 | |
| Canberra to Sydney 22 Feb 19 | $480.26 | |
| Sydney to Perth 22 Feb 19 | ||
| Perth to Melbourne 26 Feb 19 | $1,087.76 | |
| Melbourne to Canberra 27 Feb 19 | $152.67 | |
| Canberra to Sydney 28 Feb 19 | $899.68 | |
| Sydney to Perth 28 Feb 19 | ||
| Perth to Sydney 8 Mar 19 | $712.30 | |
| Sydney to Perth 10 Mar 19 | ||
| Perth to Adelaide 17 Mar 19 | $322.66 | |
| Adelaide to Canberra 18 Mar 19 | $560.68 | |
| Canberra to Perth 19 Mar 19 | $418.80 | |
| Perth to Darwin 25 Mar 19 | $410.52 | |
| Darwin to Broome 27 Mar 19 | $733.42 |
| Details | Amount | Notes |
|---|---|---|
| Katherine to Darwin 6 Jun to 8 Jun 18 | $550.62 |
| Details | Amount |
|---|---|
| Fuel 8 Dec 18 | $36.49 |
| Lease 24 Dec 18 to 23 Jan 19 | $727.42 |
| Lease 24 Jan to 23 Feb 19 | $727.42 |
| Fuel 25 Jan 19 | $42.44 |
| Details | Amount |
|---|---|
| Townsville 29 Aug 18 | $72.50 |
| Melbourne 29 Jan 19 | $66.07 |
| Perth 29 Jan 19 | $85.07 |
| Perth 29 Jan 19 | $59.00 |
| Melbourne 30 Jan 19 | $66.00 |
| Sydney 31 Jan 19 | $102.47 |
| Canberra 31 Jan 19 | $60.80 |
| Sydney 31 Jan 19 | $69.80 |
| Melbourne 31 Jan 19 | $61.20 |
| Canberra 1 Feb 19 | $59.00 |
| Canberra 1 Feb 19 | $59.00 |
| Perth 10 Feb 19 | $116.00 |
| Canberra 15 Feb 19 | $59.00 |
| Perth 15 Feb 19 | $59.00 |
| Perth 18 Feb 19 | $61.87 |
| Perth 22 Feb 19 | $59.00 |
| Perth 26 Feb 19 | $59.00 |
| Melbourne 26 Feb 19 | $63.20 |
| Melbourne 27 Feb 19 | $101.07 |
| Canberra 27 Feb 19 | $60.80 |
| Canberra 28 Feb 19 | $59.00 |
| Perth 28 Feb 19 | $59.00 |
| Canberra 28 Feb 19 | $59.00 |
| Perth 8 Mar 19 | $59.00 |
| Sydney 8 Mar 19 | $63.10 |
| Sydney 10 Mar 19 | $121.20 |
| Perth 10 Mar 19 | $116.00 |
| Perth 17 Mar 19 | $116.00 |
| Adelaide 17 Mar 19 | $117.80 |
| Canberra 18 Mar 19 | $60.80 |
| Adelaide 18 Mar 19 | $59.00 |
| Canberra 19 Mar 19 | $59.00 |
| Canberra 19 Mar 19 | $59.00 |
| Perth 25 Mar 19 | $87.00 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $23,342.62 |
| Details | Amount |
|---|---|
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $119.01 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $7.06 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $79.75 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $2.77 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $119.25 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $41.88 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $547.76 |
| National symbols 1 Jan to 31 Jan 19 | $22.20 |
| Water refills 7 Jan 19 | $12.00 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $113.65 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $10.86 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $43.86 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $200.37 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $119.56 |
| Water refills 4 Feb 19 | $12.00 |
| Water refills 5 Mar 19 | $22.00 |
| Details | Amount |
|---|---|
| Distribution credit 1 Nov to 30 Nov 18 | -$420.30 |
| Printing 12 Nov 18 | $98.00 |
| Printing 16 Nov 18 | $650.00 |
| Distribution 1 Dec to 31 Dec 18 | $116.83 |
| e-material 5 Dec 18 | $200.00 |
| 300 Printed items 7 Dec 18 | $220.00 |
| Printing 20 Dec 18 | $595.00 |
| Printing 20 Dec 18 | $36.00 |
| Distribution 1 Jan to 31 Jan 19 | $979.86 |
| e-material 2 Jan 19 | $401.73 |
| 500 Printed items 14 Jan 19 | $160.00 |
| e-material 14 Jan 19 | $399.71 |
| Web-services 17 Jan 19 to 17 Jan 21 | $38.14 |
| e-material 17 Jan 19 | $1,797.58 |
| Web-design 18 Jan 19 | $440.00 |
| Web-services 23 Jan 19 | $41.25 |
| 1 Printed item 26 Jan 19 | $2,409.50 |
| Printing 26 Jan 19 | $300.00 |
| Printing 29 Jan 19 | $600.00 |
| Web-services 1 Feb 19 | $87.50 |
| 10 Printed items 14 Mar 19 | $519.45 |
| Distribution 14 Mar 19 | $16.00 |
| 2,000 Printed items 14 Mar 19 | $300.00 |
| e-material 20 Mar 19 | $200.00 |
| Details | Amount |
|---|---|
| Office phones 31 Dec 18 | $21.12 |
| Office phones 1 Jan 19 | $313.62 |
| Office phones 1 Feb 19 | $276.45 |
| Office phones 28 Feb 19 | $13.28 |
| Office phones 4 Mar 19 | $295.65 |
| Details | Amount |
|---|---|
| Residential phones 14 Dec 18 | $31.77 |
| Dedicated data line 15 Dec 18 | $72.73 |
| Residential phones 14 Jan 19 | $31.77 |
| Residential phones 14 Feb 19 | $31.77 |
| Dedicated data line 15 Feb 19 | $72.73 |
| Dedicated data line 15 Mar 19 | $72.73 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $18,007.65 |
| *Travel undertaken by 3 employees |
Total Expenditure
$71,004.81