Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $38,307.26
Expand all details |
Collapse all details
| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 11 Feb 19 |
13 Feb 19 |
Canberra |
Parliamentary Duties |
3 |
$288.00 |
$864.00 |
| 17 Feb 19 |
20 Feb 19 |
Canberra |
Parliamentary Duties |
4 |
$288.00 |
$1,152.00 |
| Details |
Amount |
Notes |
| Brisbane to Canberra 11 Feb 19 |
$550.78 |
|
| Canberra to Brisbane 14 Feb 19 |
$767.14 |
|
| Brisbane to Canberra 17 Feb 19 |
$767.14 |
|
| Canberra to Brisbane 21 Feb 19 |
$550.78 |
|
| Details |
Amount |
| Brisbane 11 Feb 19 |
$69.60 |
| Canberra 11 Feb 19 |
$116.00 |
| Brisbane 14 Feb 19 |
$69.20 |
| Brisbane 17 Feb 19 |
$120.60 |
| Brisbane 21 Feb 19 |
$69.60 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$21,701.71 |
| Details |
Amount |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$171.74 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$17.60 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$15.09 |
| Office requisites and stationery 18 Dec 18 |
$270.91 |
| Reimbursement of office requisites and stationery 18 Dec 18 |
-$270.91 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$186.67 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$14.95 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$16.05 |
| Water refills 11 Jan 19 |
$62.80 |
| Water refills 11 Jan 19 |
$1.14 |
| Water refills 11 Jan 19 |
$62.80 |
| Water refills 11 Jan 19 |
$1.14 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 |
$1,060.42 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$15.40 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$7.55 |
| Details |
Amount |
| Distribution late payment fee Dec 18 |
$7.53 |
| Distribution 1 Dec to 31 Dec 18 |
$4.42 |
| e-material 12 Dec 18 |
$596.92 |
| e-material 16 Dec 18 |
$68.54 |
| Distribution 1 Jan to 31 Jan 19 |
$367.22 |
| e-material 16 Jan 19 |
$68.26 |
| Reimbursement for e-material 16 Jan 19 |
-$68.26 |
| Distribution 29 Jan to 16 Apr 19 |
$1,272.73 |
| 1 Printed item 1 Feb 19 |
$200.00 |
| e-material 6 Feb to 19 Feb 19 |
$1,200.00 |
| PO Box 531 rental 1 Apr 19 to 31 Mar 20 |
$285.45 |
| Details |
Amount |
| 1 The Courier Mail (digital), 4 The Courier Mail (Sat) and 4 The Sunday Mail 15 Dec 18 to 11 Jan 19 |
$25.45 |
| Details |
Amount |
| Office phones 21 Dec 18 |
$408.25 |
| Office fax 21 Dec 18 |
-$2.76 |
| Office phones 21 Jan 19 |
$307.33 |
| Office phones 21 Feb 19 |
$372.04 |
| Office phones 14 Mar 19 |
$306.66 |
| Details |
Amount |
| Dedicated data line 19 Dec 18 |
$81.77 |
| Residential phones 19 Dec 18 |
$52.95 |
| Dedicated data line 21 Jan 19 |
$81.77 |
| Residential phones 21 Jan 19 |
$52.95 |
| Dedicated data line 20 Feb 19 |
$81.77 |
| Residential phones 20 Feb 19 |
$52.95 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$4,051.42 |
| *Travel undertaken by 2 employees |
|
Total Expenditure
$38,307.26
Period Expenses (CSV) |
Period Expenses (SQL)
