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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Travel Allowance
+ Travel Allowance
$2,177.00
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
Overseas Travel
+ Overseas Travel
$2,981.78

Singapore 2 Sep to 7 Sep 18 Official Travel

Type Amount
OS Official - Accommodation and meals $2,981.78
+ Overseas Travel
$1,637.64

Belgium and the UK 24 Sep to 6 Oct 18 Official Travel

Type Amount
OS Official - Ground transport $1,637.64
+ Overseas Travel
$9,788.69

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.
+ Overseas Travel
$13,600.66

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
Domestic Scheduled Fares
+ Fares
$3,913.93
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
Unscheduled Transport
+ Parliamentary Duties
$55.26
Details Amount Notes
Taxi 12 Dec 18 $55.26
Other Car Costs
+ Private-Plated Vehicle
$4,290.11
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
+ COMCAR
$1,638.77
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
Office Facilities
+ Office Facilities
$55,979.19
Details Amount
Aggregated Total (1 January - 31 March 2019) $55,979.19
Office Administrative Costs
+ Office Consumables and Services
$2,527.33
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
+ Printing and Communications
$177.27
Details Amount
PO Box 556 rental 1 Apr 19 to 31 Mar 20 $177.27
Telecommunications
+ Telecommunications - Usage
$556.01
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
Family Travel Costs
+ Family Traveller Domestic Scheduled Fares
$2,097.46
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
Employee Costs
+ Employee Costs
$40,518.75
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)