Richard Marles
Representative for Corio, Victoria
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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: $85,091.77
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 14 Nov 18 | 14 Nov 18 | Cairns | Parliamentary Duties | 1 | $314.00 | $314.00 |
| 15 Dec 18 | 17 Dec 18 | Adelaide | Party Duties (excl. CBR) & Outside Electorate Duties | 3 | $369.00 | $1,107.00 |
| 11 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 18 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 13 Mar 19 | 13 Mar 19 | Canberra | Official Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Sydney to Newcastle 10 Dec 18 | $40.00 | |
| Melbourne to Sydney 8 Feb 19 | $157.17 | |
| Sydney to Melbourne 8 Feb 19 | $157.17 | |
| Melbourne to Canberra 11 Feb 19 | $640.44 | |
| Canberra to Melbourne 14 Feb 19 | $248.87 | |
| Melbourne to Canberra 18 Feb 19 | $640.44 | |
| Canberra to Melbourne 21 Feb 19 | $484.01 | |
| Avalon Airport to Sydney 1 Mar 19 | $284.55 | |
| Sydney to Melbourne 1 Mar 19 | $157.17 | |
| Melbourne to Adelaide 8 Mar 19 | $413.67 | |
| Adelaide to Melbourne 8 Mar 19 | $502.76 | |
| Melbourne to Canberra 13 Mar 19 | $640.44 | |
| Newcastle to Melbourne 14 Mar 19 | $517.75 | |
| Canberra to Newcastle 14 Mar 19 | $412.26 | |
| Melbourne to Perth 19 Mar 19 | $1,214.03 | |
| Perth to Melbourne 20 Mar 19 | $1,087.76 | |
| Melbourne to Cairns 26 Mar 19 | $185.45 | |
| Cairns to Melbourne 26 Mar 19 | $913.50 | |
| 21 Sector not flown. Ticket cancellation fee. |
| Details | Amount |
|---|---|
| Fuel 1 Dec to 9 Dec 18 | $151.31 |
| Lease 5 Dec 18 to 4 Jan 19 | $1,096.43 |
| Lease 14 Dec 18 to 13 Jan 19 | $505.56 |
| Lease 5 Jan to 4 Feb 19 | $1,096.43 |
| Lease 14 Jan to 13 Feb 19 | $505.56 |
| Fuel 15 Jan 19 | $74.27 |
| Fuel 22 Jan to 31 Jan 19 | $158.26 |
| Lease 31 Jan to 27 Feb 19 | $946.51 |
| Fuel 2 Feb to 23 Feb 19 | $258.01 |
| Excess wear and tear 8 Feb 19 | $708.80 |
| End of lease adj 21 Feb 19 | -$2,532.72 |
| Lease 28 Feb to 30 Mar 19 | $946.51 |
| Details | Amount |
|---|---|
| Melbourne 8 Feb 19 | $221.95 |
| Sydney 8 Feb 19 | $72.77 |
| Sydney 8 Feb 19 | $77.33 |
| Melbourne 8 Feb 19 | $249.04 |
| Melbourne 11 Feb 19 | $243.18 |
| Melbourne 14 Feb 19 | $229.74 |
| Melbourne 18 Feb 19 | $247.04 |
| Melbourne 21 Feb 19 | $214.30 |
| Sydney 1 Mar 19 | $63.10 |
| Sydney 1 Mar 19 | $102.47 |
| Sydney 1 Mar 19 | $172.07 |
| Melbourne 1 Mar 19 | $218.16 |
| Sydney 1 Mar 19 | $103.53 |
| Sydney 1 Mar 19 | $64.70 |
| Melbourne 8 Mar 19 | $237.39 |
| Adelaide 8 Mar 19 | $61.73 |
| Adelaide 8 Mar 19 | $59.00 |
| Adelaide 8 Mar 19 | $175.93 |
| Melbourne 8 Mar 19 | $117.30 |
| Melbourne 13 Mar 19 | $258.62 |
| Canberra 13 Mar 19 | $60.80 |
| Melbourne 14 Mar 19 | $250.97 |
| Melbourne 19 Mar 19 | $264.41 |
| Perth 19 Mar 19 | $88.93 |
| Perth 19 Mar 19 | $69.60 |
| Perth 19 Mar 19 | $59.00 |
| Melbourne 20 Mar 19 | $220.09 |
| Melbourne 26 Mar 19 | $250.90 |
| Melbourne 26 Mar 19 | $118.00 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $30,772.30 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $1,500.00 |
| MFD Colour copy charge 24 Nov to 23 Dec 18 | $123.16 |
| MFD Monochrome copy charge 24 Nov to 23 Dec 18 | $6.99 |
| Flags 1 Dec to 31 Dec 18 | $562.00 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $135.50 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $23.73 |
| Freight costs 1 Dec 18 | $120.00 |
| Water refills 18 Dec 18 | $23.00 |
| MFD Colour copy charge 24 Dec 18 to 23 Jan 19 | $1.95 |
| MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 | $0.55 |
| Flags 1 Jan to 31 Jan 19 | $532.00 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $26.32 |
| MFD Colour copy charge 24 Jan to 23 Feb 19 | $25.33 |
| MFD Monochrome copy charge 24 Jan to 23 Feb 19 | $1.50 |
| Details | Amount |
|---|---|
| Distribution 9 Nov 17 | $545.45 |
| Distribution 8 Dec 17 | $1,363.64 |
| Web-services 1 Oct 18 to 30 Sep 19 | $828.00 |
| Distribution 1 Dec to 31 Dec 18 | $1,426.36 |
| Distribution credit 1 Dec to 31 Dec 18 | -$34.09 |
| Distribution late payment fee Jan 19 | $8.06 |
| 500 Printed items 30 Jan 19 | $208.20 |
| 500 Printed items 30 Jan 19 | $208.20 |
| 500 Printed items 28 Feb 19 | $265.40 |
| Web-services 6 Apr 19 to 5 Apr 21 | $59.09 |
| Details | Amount |
|---|---|
| 20 The Australian Financial Review 26 Nov to 30 Dec 18 | $72.73 |
| 20 The Age 26 Nov to 30 Dec 18 | $58.18 |
| 20 The Australian 26 Nov to 30 Dec 18 | $54.55 |
| 20 The Geelong Advertiser 26 Nov to 30 Dec 18 | $30.91 |
| 20 Herald Sun 26 Nov to 30 Dec 18 | $30.91 |
| Administrative fees 26 Nov to 30 Dec 18 | $15.55 |
| 15 The Australian Financial Review 31 Dec 18 to 27 Jan 19 | $54.55 |
| 15 The Age 31 Dec 18 to 27 Jan 19 | $43.64 |
| 15 The Australian 31 Dec 18 to 27 Jan 19 | $40.91 |
| 15 The Geelong Advertiser 31 Dec 18 to 27 Jan 19 | $23.18 |
| 15 Herald Sun 31 Dec 18 to 27 Jan 19 | $23.18 |
| Administrative fees 31 Dec 18 to 27 Jan 19 | $11.91 |
| Details | Amount |
|---|---|
| Office phones 27 Dec 18 | $277.45 |
| Office fax 27 Dec 18 | $31.77 |
| Office phones 27 Jan 19 | $175.23 |
| Office fax 27 Jan 19 | $31.77 |
| Office phones 27 Feb 19 | $322.50 |
| Office fax 27 Feb 19 | $31.77 |
| Details | Amount |
|---|---|
| Dedicated data line 1 Jan 19 | $45.41 |
| Residential phones 8 Jan 19 | $65.36 |
| Dedicated data line 1 Feb 19 | $45.41 |
| Residential phones 8 Feb 19 | $64.99 |
| Dedicated data line 4 Mar 19 | $45.41 |
| Residential phones 9 Mar 19 | $63.54 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $24,076.90 |
| *Travel undertaken by 4 employees |
Total Expenditure
$85,091.77