Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $98,980.44
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 15 Dec 18 |
18 Dec 18 |
Adelaide |
Party Duties (excl. CBR) & Outside Electorate Duties |
4 |
$123.00 |
$492.00 |
| 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 Melbourne 19 Dec 18 |
$712.76 |
|
| Melbourne to Canberra 10 Feb 19 |
$640.44 |
|
| Canberra to Melbourne 14 Feb 19 |
$808.93 |
|
| Melbourne to Canberra 17 Feb 19 |
$640.44 |
|
| Canberra to Melbourne 21 Feb 19 |
$640.44 |
|
| Details |
Amount |
| Fuel 1 Dec to 25 Dec 18 |
$237.09 |
| Lease 24 Dec 18 to 23 Jan 19 |
$1,433.94 |
| Fuel 9 Jan to 29 Jan 19 |
$247.95 |
| 24 Jan to 23 Feb 19 |
$1,433.94 |
| Fuel 2 Feb to 22 Feb 19 |
$186.48 |
| Lease 24 Feb to 23 Mar 19 |
$1,433.94 |
| Details |
Amount |
| Melbourne 10 Feb 19 |
$148.81 |
| Melbourne 14 Feb 19 |
$119.73 |
| Melbourne 17 Feb 19 |
$148.81 |
| Melbourne 21 Feb 19 |
$131.31 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$54,286.33 |
| Details |
Amount |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$54.94 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$1.30 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$15.09 |
| Freight costs 1 Dec 18 |
$120.00 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$30.49 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$1.94 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$14.18 |
| Flags 1 Jan to 31 Jan 19 |
$1,016.14 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$30.48 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 |
$334.35 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$5.68 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$7.55 |
| Flags 1 Feb to 28 Feb 19 |
$1,603.64 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$100.89 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$14.48 |
| Details |
Amount |
| 1 Printed item 1 May 18 |
$460.90 |
| Distribution 1 Dec to 31 Dec 18 |
$8,733.40 |
| 3 Printed items 4 Dec 18 |
$454.73 |
| 3 Printed items 18 Dec 18 |
$454.36 |
| Distribution 1 Jan to 31 Jan 19 |
$805.02 |
| Distribution late payment fee Jan 19 |
$24.21 |
| 1 Printed item 1 Feb 19 |
$92.00 |
| 1 Printed item 1 Feb 19 |
$118.18 |
| Distribution 1 Feb to 28 Feb 19 |
$15.27 |
| 1 Printed item 7 Feb 19 |
$86.36 |
| 11,00 Printed items 28 Feb 19 |
$980.00 |
| 1 Printed item 1 Mar 19 |
$86.36 |
| 32,700 Printed items 15 Mar 19 |
$2,118.00 |
| 57,019 Printed items 25 Mar 19 |
$12,640.00 |
| PO Box 314 rental 1 Apr 19 to 31 Mar 20 |
$177.27 |
| Details |
Amount |
| Office phones 27 Dec 18 |
$328.38 |
| Office fax 27 Dec 18 |
$62.40 |
| Office phones 27 Jan 19 |
$269.20 |
| Office fax 27 Jan 19 |
$62.27 |
| Office phones 27 Feb 19 |
$363.01 |
| Office fax 27 Feb 19 |
$62.27 |
| Details |
Amount |
| Dedicated data line 1 Jan 19 |
$72.73 |
| Residential phones 8 Jan 19 |
$31.77 |
| Dedicated data line 1 Feb 19 |
$72.73 |
| Residential phones 8 Feb 19 |
$31.77 |
| Dedicated data line 4 Mar 19 |
$72.73 |
| Residential phones 9 Mar 19 |
$31.77 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$874.86 |
| *Travel undertaken by 2 employees |
|
Total Expenditure
$98,980.44
Period Expenses (CSV) |
Period Expenses (SQL)
