Source PDFs: Jan - Mar 2019
Other Periods: 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $117,970.83
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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 |
| 18 Feb 19 | 21 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 17 Mar 19 | 17 Mar 19 | Adelaide | Parliamentary Duties | 1 | $393.00 | $393.00 |
| 20 Mar 19 | 20 Mar 19 | Canberra | Official Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Perth to Adelaide 14 Dec 18 | $1,392.68 | |
| Adelaide to Perth 19 Dec 18 | $1,755.25 | |
| Sydney to Canberra 9 Feb 19 | $124.02 | |
| Canberra to Perth 15 Feb 19 | $1,901.73 | |
| Perth to Melbourne 18 Feb 19 | $1,815.31 | |
| Melbourne to Canberra 18 Feb 19 | ||
| Canberra to Melbourne 22 Feb 19 | $2,029.81 | |
| Melbourne to Perth 22 Feb 19 | ||
| Perth to Adelaide 17 Mar 19 | $1,356.88 | |
| Adelaide to Perth 18 Mar 19 | $1,356.88 | |
| Perth to Melbourne 20 Mar 19 | $1,355.06 | |
| Melbourne to Canberra 20 Mar 19 | ||
| Canberra to Perth 21 Mar 19 | $1,883.54 |
| Details | Amount | Notes |
|---|---|---|
| Karratha 5 Aug to 6 Aug 18 | $202.82 | |
| Karratha 22 Nov to 23 Nov 18 | $108.48 |
| Details | Amount | Notes |
|---|---|---|
| Kalgoorlie 8 Jul to 9 Jul 18 | -$105.62 | |
| Karratha 27 Aug 18 | $137.60 | |
| 17 Dec 18 | $9.78 | |
| 23 Jan 19 | $16.50 | |
| 30 Jan 19 | $22.44 | |
| 30 Jan 19 | $22.35 |
| Details | Amount |
|---|---|
| Fuel 11 Dec 18 | $60.94 |
| Lease 18 Dec 18 to 17 Jan 19 | $1,113.66 |
| Fuel 28 Dec 18 to 21 Jan 19 | $140.31 |
| Lease 18 Jan to 17 Feb 19 | $1,113.66 |
| Details | Amount |
|---|---|
| Canberra 9 Feb 19 | $117.80 |
| Canberra 15 Feb 19 | $59.00 |
| Perth 15 Feb 19 | $59.00 |
| Perth 18 Feb 19 | $59.00 |
| Perth 22 Feb 19 | $59.00 |
| Perth 17 Mar 19 | $116.00 |
| Adelaide 17 Mar 19 | $117.80 |
| Adelaide 18 Mar 19 | $59.00 |
| Perth 18 Mar 19 | $59.00 |
| Canberra 20 Mar 19 | $60.80 |
| Canberra 21 Mar 19 | $59.00 |
| Perth 21 Mar 19 | $59.00 |
| Details | Amount |
|---|---|
| Parking 2 Mar 19 | $8.81 |
| Parking 7 Mar 19 | $20.91 |
| Parking 11 Mar 19 | $13.76 |
| Parking 15 Mar 19 | $15.42 |
| Parking 15 Mar 19 | $13.22 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $65,184.27 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $1,500.00 |
| Software reimbursement 2018/19 | $1,633.64 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 18 | $11.55 |
| Software reimbursement 2018/19 | $11.81 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $87.32 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $19.26 |
| Software reimbursement 2018/19 | $11.81 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $24.25 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $8.74 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $39.36 |
| Flags 1 Jan to 31 Jan 19 | $1,047.93 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $141.08 |
| Software reimbursement 2018/19 | $11.81 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $123.61 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $12.98 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $26.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $408.04 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $28.89 |
| Water refills 11 Feb 19 | $42.00 |
| Office requisites and stationery 20 Feb 19 | $6.08 |
| Software reimbursement 2018/19 | $11.81 |
| 4 Photocopy paper 120gsm 8 Mar 19 | $72.55 |
| 2 Labels Avery 8 Mar 19 | $31.80 |
| Water refills 11 Mar 19 | $42.00 |
| Details | Amount |
|---|---|
| 70,500 Printed items 31 Jan 19 | $3,091.00 |
| Distribution 1 Feb to 28 Feb 19 | $9,915.35 |
| Distribution 3 Mar 19 | $750.00 |
| e-material 11 Mar 19 | $213.45 |
| 6,000 Printed items 18 Mar 19 | $403.00 |
| e-material 22 Mar 19 | $284.31 |
| 6,000 Printed items 22 Mar 19 | $496.00 |
| PO Box 1322 rental 1 Apr 19 to 31 Mar 20 | $281.82 |
| Details | Amount |
|---|---|
| The Australian Financial Review (digital) 8 Sep to 7 Dec 18 | $162.38 |
| 20 The West Australian 24 Sep to 17 Oct 18 | $29.87 |
| 20 The West Australian 18 Oct to 14 Nov 18 | $30.86 |
| The West Australian (digital) and The Sunday Times (digital) 14 Nov to 11 Dec 18 | $20.14 |
| The Australian Financial Review (digital) 8 Dec 18 to 7 Jan 19 | $54.13 |
| The West Australian (digital) and The Sunday Times (digital) 12 Dec 18 to 8 Jan 19 | $20.14 |
| 20 The West Australian 13 Dec 18 to 9 Jan 19 | $29.87 |
| The Australian Financial Review (digital) 8 Jan to 7 Feb 19 | $53.64 |
| Administrative fees 8 Jan to 7 Feb 19 | $0.49 |
| The West Australian (digital) and The Sunday Times (digital) 9 Jan to 5 Feb 19 | $20.14 |
| 20 The West Australian 24 Jan to 20 Feb 19 | $29.87 |
| The West Australian (digital) and The Sunday Times (digital) 6 Feb to 5 Mar 19 | $20.14 |
| Details | Amount |
|---|---|
| Office phones 1 Jan 19 | $276.55 |
| Office phones 1 Feb 19 | $261.02 |
| Office phones 4 Mar 19 | $298.04 |
| Details | Amount |
|---|---|
| Residential phones 14 Dec 18 | $24.61 |
| Dedicated data line 15 Dec 18 | $113.63 |
| Residential phones 14 Jan 19 | $63.55 |
| Residential phones 14 Feb 19 | $63.55 |
| Dedicated data line 15 Feb 19 | $113.63 |
| Dedicated data line 15 Mar 19 | $113.63 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $8,141.73 |
| *Travel undertaken by 2 employees |