Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $68,100.06
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| Date From |
Date To |
Location |
Details |
Nights |
Rate |
Amount |
| 10 Feb 19 |
10 Feb 19 |
Canberra |
Party Political Duties |
1 |
$288.00 |
$288.00 |
| 11 Feb 19 |
14 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 |
| 4 Mar 19 |
4 Mar 19 |
Melbourne |
Parliamentary Duties |
1 |
$389.00 |
$389.00 |
| Details |
Amount |
Notes |
| Sydney to Melbourne 26 Feb 19 |
$164.02 |
|
| Melbourne to Sydney 27 Feb 19 |
$164.02 |
|
| Details |
Amount |
| Fuel 2 Dec to 6 Dec 18 |
$92.06 |
| Lease 11 Dec 18 to 10 Jan 19 |
$760.55 |
| Fuel 3 Jan to 20 Jan 19 |
$143.36 |
| Lease 11 Jan to 10 Feb 19 |
$760.55 |
| Fuel 31 Jan to 21 Feb 19 |
$204.61 |
| Lease 11 Feb to 10 Mar 19 |
$760.55 |
| Details |
Amount |
| Melbourne 26 Feb 19 |
$67.89 |
| Melbourne 27 Feb 19 |
$77.87 |
| Details |
Amount |
| Aggregated Total (1 January - 31 March 2019) |
$46,406.28 |
| Details |
Amount |
| Software reimbursement 2018/19 |
$1,500.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 |
$112.02 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 |
$32.46 |
| Flags 1 Dec to 31 Dec 18 |
$977.70 |
| Office requisites and stationery 1 Dec to 31 Dec 18 |
$364.50 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 |
$15.09 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 |
$46.87 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 |
$28.03 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 |
$18.59 |
| Flags 1 Jan to 31 Jan 19 |
$1,472.60 |
| Office requisites and stationery 1 Jan to 31 Jan 19 |
$44.18 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 |
$7.55 |
| Flags 1 Feb to 28 Feb 19 |
$1,327.26 |
| Office requisites and stationery 1 Feb to 28 Feb 19 |
$178.41 |
| Details |
Amount |
| Distribution 1 Dec to 31 Dec 18 |
$17.18 |
| 1 Printed item 28 Dec 18 |
$250.00 |
| Distribution 1 Jan to 31 Jan 19 |
$920.55 |
| Distribution credit 1 Jan to 31 Jan 19 |
-$22.73 |
| 1 Printed item 7 Jan 19 |
$300.00 |
| e-material 29 Jan 19 |
$168.89 |
| Distribution 1 Feb to 28 Feb 19 |
$1,027.99 |
| 1 Printed item 18 Feb 19 |
$395.00 |
| 1 Printed item 18 Feb 19 |
$395.00 |
| 1 Printed item 18 Feb 19 |
$395.00 |
| Printing 18 Feb 19 |
$395.00 |
| 1 Printed item 20 Feb 19 |
$460.00 |
| e-material 28 Feb 19 |
$168.11 |
| PO Box 387 rental 1 Apr 19 to 31 Mar 20 |
$177.27 |
| Details |
Amount |
| 20 Illawarra Mercury 26 Nov to 30 Dec 18 |
$29.09 |
| Administrative fees 26 Nov to 30 Dec 18 |
$1.82 |
| 15 Illawarra Mercury 31 Dec 18 to 27 Jan 19 |
$21.82 |
| Administrative fees 31 Dec 18 to 27 Jan 19 |
$1.82 |
| 19 Illawarra Mercury 28 Jan to 24 Feb 19 |
$27.64 |
| Administrative fees 28 Jan to 24 Feb 19 |
$1.82 |
| Details |
Amount |
| Office phones 9 Jan 19 |
$191.59 |
| Office fax 9 Jan 19 |
$31.77 |
| Office phones 9 Feb 19 |
$238.71 |
| Office fax 9 Feb 19 |
$32.05 |
| Office phones 10 Mar 19 |
$264.44 |
| Office fax 10 Mar 19 |
$31.91 |
| Details |
Amount |
| Domestic Travel (1 January - 31 March 2019) |
$3,470.30 |
| *Travel undertaken by 1 employees |
|
Total Expenditure
$68,100.06
Period Expenses (CSV) |
Period Expenses (SQL)
