Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $141,939.85
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Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
10 Feb 19 |
14 Feb 19 |
Canberra |
Parliamentary Duties |
5 |
$288.00 |
$1,440.00 |
17 Feb 19 |
17 Feb 19 |
Canberra |
Parliamentary Duties |
1 |
$288.00 |
$288.00 |
7 Mar 19 |
7 Mar 19 |
Sydney |
Official Duties |
1 |
$449.00 |
$449.00 |
Singapore 2 Sep to 7 Sep 18 Official Travel
Type |
Amount |
OS Official - Accommodation and meals |
$2,981.78 |
Belgium and the UK 24 Sep to 6 Oct 18 Official Travel
Type |
Amount |
OS Official - Ground transport |
$1,637.64 |
Cambodia and Vietnam 13 Jan to 24 Jan 19 Official Travel
Type |
Amount |
OS Official - Accommodation and meals |
$2,652.41 |
OS Official - Fares |
$6,435.45 |
OS Official - Incidentals allowance |
$693.00 |
OS Official - Passport costs |
$7.83 |
Employee Overseas Costs^ |
N/A |
** Includes reimbursement of incidentals allowance. |
|
USA 19 Feb to 3 Mar 19 Official Travel
Type |
Amount |
OS Official - Accommodation and meals |
$1,448.62 |
OS Official - Fares |
$11,459.04 |
OS Official - Incidentals allowance |
$693.00 |
Employee Overseas Costs^ |
N/A |
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to: |
|
https://www.ipea.gov.au/pwe#Explanatory Notes |
|
^Aggregate Employee Overseas Costs are also included in the Employee Costs section |
|
Details |
Amount |
Notes |
Melbourne to Canberra 10 Feb 19 |
$808.93 |
|
Canberra to Melbourne 15 Feb 19 |
$755.42 |
|
Melbourne to Canberra 17 Feb 19 |
$808.93 |
|
Canberra to Melbourne 18 Feb 19 |
$342.39 |
|
Melbourne to Sydney 7 Mar 19 |
$851.26 |
|
Sydney to Melbourne 8 Mar 19 |
$347.00 |
|
Details |
Amount |
Notes |
Taxi 12 Dec 18 |
$55.26 |
|
Details |
Amount |
Fuel 30 Nov 18 |
$88.11 |
Lease 21 Dec 18 to 20 Jan 19 |
$1,322.29 |
Fuel 10 Jan to 22 Feb 19 |
$235.13 |
Lease 21 Jan to 20 Feb 19 |
$1,322.29 |
Lease 21 Feb to 20 Mar 19 |
$1,322.29 |
Details |
Amount |
Melbourne 12 Jan 19 |
$118.20 |
Melbourne 24 Jan 19 |
$63.20 |
Melbourne 6 Feb 19 |
$67.67 |
Melbourne 10 Feb 19 |
$118.20 |
Canberra 10 Feb 19 |
$117.80 |
Melbourne 15 Feb 19 |
$120.20 |
Melbourne 17 Feb 19 |
$118.20 |
Canberra 17 Feb 19 |
$117.80 |
Melbourne 18 Feb 19 |
$63.20 |
Melbourne 19 Feb 19 |
$96.93 |
Melbourne 3 Mar 19 |
$120.20 |
Melbourne 7 Mar 19 |
$61.20 |
Sydney 7 Mar 19 |
$69.90 |
Melbourne 8 Mar 19 |
$63.20 |
Sydney 8 Mar 19 |
$322.87 |
Details |
Amount |
Aggregated Total (1 January - 31 March 2019) |
$55,979.19 |
Details |
Amount |
Courier/Freight costs between offices 1 Nov to 30 Nov 18 |
$12.99 |
MFD Colour copy charge 28 Nov to 27 Dec 18 |
$5.85 |
MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$0.27 |
Office requisites and stationery 1 Dec to 31 Dec 18 |
$2,053.38 |
Freight costs 1 Dec 18 |
$120.00 |
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$2.15 |
Office requisites and stationery 1 Jan to 31 Jan 19 |
$162.75 |
Flags 1 Jan to 31 Jan 19 |
$162.50 |
MFD Colour copy charge 28 Jan to 27 Feb 19 |
$7.31 |
MFD Monochrome copy charge 28 Jan to 27 Feb 19 |
$0.13 |
Details |
Amount |
PO Box 556 rental 1 Apr 19 to 31 Mar 20 |
$177.27 |
Details |
Amount |
Recovery of office phones 1 Oct to 31 Dec 18 |
-$111.79 |
Office phones 27 Dec 18 |
$188.50 |
Office phones 27 Dec 18 |
$42.35 |
Office fax 27 Dec 18 |
-$29.25 |
Office phones 27 Jan 19 |
$183.46 |
Office phones 27 Jan 19 |
$19.76 |
Office phones 27 Feb 19 |
$203.68 |
Office phones 27 Feb 19 |
$59.30 |
Details |
Amount |
Notes |
Melbourne to Canberra 9 Nov 18 |
$152.67 |
|
Canberra to Melbourne 11 Nov 18 |
$152.67 |
|
Melbourne to Canberra 5 Nov 17 |
$448.03 |
|
Canberra to Melbourne 6 Nov 17 |
$448.03 |
|
Melbourne to Canberra 3 Dec 17 |
$448.03 |
|
Canberra to Melbourne 7 Dec 17 |
$448.03 |
|
Details |
Amount |
Domestic Travel (1 January - 31 March 2019) |
$18,625.61 |
Overseas Travel^ |
$21,893.14 |
*Travel undertaken by 6 employees |
|
^Employees Overseas Costs are also included in the Overseas Travel Summary and Overseas Travel sections |
|
Total Expenditure
$141,939.85
Period Expenses (CSV) |
Period Expenses (SQL)