Sussan Ley

Representative for Farrer, New South Wales

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $114,724.00

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Travel Allowance
+ Travel Allowance
$6,410.00
Date From Date To Location Details Nights Rate Amount
5 Feb 19 5 Feb 19 Griffith Electorate Duties 1 $379.00 $379.00
6 Feb 19 6 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Feb 19 25 Feb 19 Sydney Official Duties 1 $449.00 $449.00
26 Feb 19 26 Feb 19 Perth Official Duties 1 $449.00 $449.00
27 Feb 19 27 Feb 19 Albany Official Duties 1 $379.00 $379.00
5 Mar 19 5 Mar 19 Wakool Electorate Duties 1 $379.00 $379.00
6 Mar 19 6 Mar 19 Moama Electorate Duties 1 $379.00 $379.00
12 Mar 19 12 Mar 19 Tocumwal Electorate Duties 1 $379.00 $379.00
13 Mar 19 13 Mar 19 Sydney Parliamentary Duties 1 $449.00 $449.00
Domestic Scheduled Fares
+ Fares
$4,475.66
Details Amount Notes
Albury to Sydney 25 Feb 19 $189.85
Sydney to Perth 26 Feb 19 $749.49
Perth to Albany 27 Feb 19 $312.44
Esperance to Perth 28 Feb 19 $342.87
Perth to Sydney 28 Feb 19 $933.81
Sydney to Albury 1 Mar 19
Griffith to Sydney 13 Mar 19 $470.00
Sydney to Albury 14 Mar 19 $528.36
Albury to Sydney 21 Mar 19 $474.42
Sydney to Albury 21 Mar 19 $474.42
Other Car Costs
+ Private-Plated Vehicle
$3,115.13
Details Amount
Fuel 2 Dec 18 $55.26
Lease 7 Dec 18 to 6 Jan 19 $1,389.18
End of lease adj 7 Dec 18 $370.50
End of lease adj 7 Dec 18 -$2,723.40
Fuel 20 Dec 18 $122.44
Fuel 1 Jan to 25 Jan 19 $544.77
Lease 7 Jan to 6 Feb 19 $1,389.18
Fuel 2 Feb to 21 Feb 19 $578.02
Lease 7 Feb to 6 Mar 19 $1,389.18
+ COMCAR
$1,187.47
Details Amount
Canberra 7 Feb 19 $222.33
Perth 26 Feb 19 $59.00
Perth 27 Feb 19 $792.67
Sydney 21 Mar 19 $113.47
+ Other Car Costs
$113.64
Details Amount
Tocumwal 17 May to 18 May 17 $113.64
Office Facilities
+ Office Facilities
$35,924.82
Details Amount
Aggregated Total (1 January - 31 March 2019) $35,924.82
Office Administrative Costs
+ Office Consumables and Services
$9,320.96
Details Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 24 Jul 18 to 23 Feb 19 $3,858.97
MFD Monochrome copy charge 24 Jul 18 to 23 Feb 19 $143.06
Freight costs 1 Oct 18 $180.00
Flags 1 Dec to 31 Dec 18 $966.37
Office requisites and stationery 1 Dec to 31 Dec 18 $43.02
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $62.77
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $7.05
Office requisites and stationery 1 Jan to 31 Jan 19 $298.65
Water refills 23 Jan 19 $24.00
Flags 1 Feb to 28 Feb 19 $1,013.30
Office requisites and stationery 1 Feb to 28 Feb 19 $132.86
+ Printing and Communications
$21,654.29
Details Amount
Refund of Printing 2 Sep 17 -$2,136.36
Refund of Printing 13 Sep 17 -$702.11
Refund of Printing 14 Sep 17 -$2,204.54
Refund of Printing 16 Sep 17 -$2,098.16
Refund of Printing 22 Sep 17 -$1,640.07
1 Printed item 15 Aug 18 $400.00
1 Printed item 3 Nov 18 $422.40
1 Printed item 14 Nov 18 $400.00
1 Printed item 28 Nov 18 $370.91
Distribution 1 Dec to 31 Dec 18 $364.45
1 Printed item 1 Dec 18 $422.40
1 Printed item 10 Dec 18 $546.04
1 Printed item 11 Dec 18 $1,227.27
1 Printed item 11 Dec 18 $630.40
1 Printed item 12 Dec 18 $400.00
1 Printed item 12 Dec 18 $501.44
1 Printed item 13 Dec 18 $722.73
1 Printed item 14 Dec 18 $400.00
1 Printed item 15 Dec 18 $120.00
1 Printed item 18 Dec 18 $284.73
1 Printed item 19 Dec 18 $370.91
1 Printed item 20 Dec 18 $318.18
1 Printed item 20 Dec 18 $181.82
1 Printed item 21 Dec 18 $109.09
1 Printed item 21 Dec 18 $464.14
1 Printed item 21 Dec 18 $375.11
Distribution 1 Jan to 31 Jan 19 $1,888.52
1 Printed item 11 Jan 19 $400.00
1 Printed item 16 Jan 19 $400.00
1 Printed item 18 Jan 19 $284.73
1 Printed item 21 Jan 19 $546.04
1 Printed item 22 Jan 19 $400.00
1 Printed item 22 Jan 19 $1,227.27
1 Printed item 22 Jan 19 $630.40
1 Printed item 23 Jan 19 $370.91
1 Printed item 23 Jan 19 $400.00
1 Printed item 23 Jan 19 $501.44
1 Printed item 24 Jan 19 $722.73
1 Printed item 25 Jan 19 $363.64
1 Printed item 25 Jan 19 $318.18
1 Printed item 4 Feb 19 $650.00
1 Printed item 4 Feb 19 $546.04
1 Printed item 5 Feb 19 $630.40
1 Printed item 6 Feb 19 $1,227.27
1 Printed item 6 Feb 19 $501.44
1 Printed item 8 Feb 19 $400.00
1 Printed item 13 Feb 19 $370.91
1 Printed item 13 Feb 19 $400.00
1 Printed item 14 Feb 19 $722.73
1 Printed item 15 Feb 19 $284.73
1 Printed item 18 Feb 19 $546.04
1 Printed item 19 Feb 19 $1,227.27
1 Printed item 19 Feb 19 $630.40
37,500 Printed items 20 Feb 19 $813.85
1 Printed item 20 Feb 19 $614.48
1 Printed item 20 Feb 19 $501.44
1 Printed item 20 Feb 19 $500.00
1 Printed item 20 Feb 19 $350.00
1 Printed item 22 Feb 19 $500.00
6,000 Printed items 26 Feb 19 $785.20
1 Printed item 15 Mar 19 $284.73
PO Box 672 rental 1 Apr 19 to 31 Mar 20 $285.45
PO Box 1093 rental 1 Apr 19 to 31 Mar 20 $177.27
+ Publications
$780.44
Details Amount
25 The Koondrook & Barham Bridge 5 Jul to 20 Dec 18 $67.27
13 Area News 1 Nov to 30 Nov 18 $17.73
9 Narrandera Argus 1 Nov to 30 Nov 18 $12.27
9 The Irrigator 1 Nov to 30 Nov 18 $11.45
4 The Observer 1 Nov to 30 Nov 18 $5.09
5 Hillston-Ivanhoe Spectator 1 Nov to 30 Nov 18 $4.55
5 The Saturday Age 1 Dec to 30 Dec 18 $19.09
5 The Weekend Financial Review 1 Dec to 30 Dec 18 $18.18
5 The Sun-Herald 1 Dec to 30 Dec 18 $16.82
5 Sunday Herald Sun 1 Dec to 30 Dec 18 $13.64
5 The Border Mail (Sat) 1 Dec to 30 Dec 18 $10.00
Administrative fees 1 Dec to 30 Dec 18 $6.36
23 The Border Mail 3 Dec to 30 Dec 18 $37.36
4 Eastern Riverina Chronicle 3 Dec to 30 Dec 18 $5.45
9 Area News 3 Dec to 27 Dec 18 $12.27
7 Narrandera Argus 3 Dec to 27 Dec 18 $9.55
6 The Irrigator 3 Dec to 27 Dec 18 $7.64
4 The Observer 3 Dec to 27 Dec 18 $5.09
3 Hillston-Ivanhoe Spectator 3 Dec to 27 Dec 18 $2.73
Riverine Grazier (digital) 1 Jan to 31 Dec 19 $90.00
51 Deniliquin Pastoral Times 1 Jan to 30 Jun 19 $127.64
26 Southern Riverina News 1 Jan to 30 Jun 19 $66.18
13 Area News 2 Jan to 31 Jan 19 $17.73
8 The Irrigator 2 Jan to 31 Jan 19 $10.18
5 The Observer 2 Jan to 31 Jan 19 $6.36
2 Narrandera Argus 2 Jan to 31 Jan 19 $2.73
2 Hillston-Ivanhoe Spectator 2 Jan to 31 Jan 19 $1.82
4 The Saturday Age 5 Jan to 27 Jan 19 $15.27
4 The Weekend Financial Review 5 Jan to 27 Jan 19 $14.55
4 The Sun-Herald 5 Jan to 27 Jan 19 $13.45
4 Sunday Herald Sun 5 Jan to 27 Jan 19 $10.91
4 The Border Mail (Sat) 5 Jan to 27 Jan 19 $8.00
Administrative fees 5 Jan to 27 Jan 19 $5.09
12 Area News 1 Feb to 28 Feb 19 $16.36
8 The Irrigator 1 Feb to 28 Feb 19 $10.18
4 Narrandera Argus 1 Feb to 28 Feb 19 $5.45
4 The Observer 1 Feb to 28 Feb 19 $5.09
4 Hillston-Ivanhoe Spectator 1 Feb to 28 Feb 19 $3.64
4 The Saturday Age 2 Feb to 24 Feb 19 $15.27
4 The Weekend Financial Review 2 Feb to 24 Feb 19 $14.55
4 The Sun-Herald 2 Feb to 24 Feb 19 $13.45
4 Sunday Herald Sun 2 Feb to 24 Feb 19 $10.91
4 The Border Mail (Sat) 2 Feb to 24 Feb 19 $8.00
Administrative fees 2 Feb to 24 Feb 19 $5.09
Telecommunications
+ Telecommunications - Usage
$2,721.39
Details Amount
Office phones 9 Jan 19 $829.25
Office fax 9 Jan 19 $128.77
Office phones 9 Feb 19 $730.02
Office fax 9 Feb 19 $128.96
Office phones 10 Mar 19 $775.84
Office fax 10 Mar 19 $128.55
+ Telecommunications - Residential - Official
$356.32
Details Amount
Dedicated data line 1 Jan 19 $54.54
Residential phones 9 Jan 19 $65.62
Dedicated data line 1 Feb 19 $54.54
Residential phones 9 Feb 19 $63.54
Dedicated data line 1 Mar 19 $54.54
Residential phones 10 Mar 19 $63.54
Employee Costs
+ Employee Costs
$28,663.88
Details Amount
Domestic Travel (1 January - 31 March 2019) $28,663.88
*Travel undertaken by 4 employees
Total Expenditure
$114,724.00

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