Trevor Evans
Representative for Brisbane, Queensland
Liberal National Party of Queensland
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Expenses for 2019
Source PDFs: Jan - Mar 2019
Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly
Total Expenditure: $118,063.22
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| Date From | Date To | Location | Details | Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 11 Feb 19 | 13 Feb 19 | Canberra | Parliamentary Duties | 3 | $288.00 | $864.00 |
| 17 Feb 19 | 20 Feb 19 | Canberra | Parliamentary Duties | 4 | $288.00 | $1,152.00 |
| 7 Mar 19 | 7 Mar 19 | Canberra | Parliamentary Duties | 1 | $288.00 | $288.00 |
| Details | Amount | Notes |
|---|---|---|
| Brisbane to Canberra 11 Feb 19 | $211.41 | |
| Canberra to Brisbane 14 Feb 19 | $211.41 | |
| Brisbane to Canberra 17 Feb 19 | $211.41 | |
| Canberra to Brisbane 21 Feb 19 | $211.41 | |
| Brisbane to Canberra 7 Mar 19 | $568.27 | |
| Canberra to Brisbane 8 Mar 19 | $568.27 |
| Details | Amount |
|---|---|
| Brisbane 11 Feb 19 | $65.73 |
| Brisbane 14 Feb 19 | $65.00 |
| Brisbane 17 Feb 19 | $116.00 |
| Brisbane 21 Feb 19 | $65.00 |
| Brisbane 7 Mar 19 | $64.50 |
| Canberra 7 Mar 19 | $60.80 |
| Canberra 8 Mar 19 | $59.00 |
| Canberra 8 Mar 19 | $59.00 |
| Brisbane 8 Mar 19 | $70.50 |
| Details | Amount |
|---|---|
| Sydney to Canberra 14 Nov to 15 Nov 17 | $320.78 |
| Details | Amount |
|---|---|
| Aggregated Total (1 January - 31 March 2019) | $44,784.87 |
| Details | Amount |
|---|---|
| Software reimbursement 2018/19 | $2,590.91 |
| Freight costs 1 Sep 18 | $120.00 |
| MFD Colour copy charge 28 Nov to 27 Dec 18 | $502.62 |
| MFD Monochrome copy charge 28 Nov to 27 Dec 18 | $12.28 |
| Office requisites and stationery 1 Dec to 31 Dec 18 | $238.42 |
| Courier/Freight costs between offices 1 Dec to 31 Dec 18 | $30.36 |
| MFD Colour copy charge 28 Dec 18 to 27 Jan 19 | $181.37 |
| MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 | $22.30 |
| Courier/Freight costs between offices 1 Jan to 31 Jan 19 | $21.86 |
| Office requisites and stationery 1 Jan to 31 Jan 19 | $132.54 |
| MFD Colour copy charge 28 Jan to 27 Feb 19 | $1,256.73 |
| MFD Monochrome copy charge 28 Jan to 27 Feb 19 | $22.03 |
| Courier/Freight costs between offices 1 Feb to 28 Feb 19 | $7.55 |
| Office requisites and stationery 1 Feb to 28 Feb 19 | $642.92 |
| Details | Amount |
|---|---|
| e-material 30 Oct 18 | $499.15 |
| e-material 29 Nov 18 | $467.50 |
| Distribution 1 Dec to 31 Dec 18 | $20,875.45 |
| Distribution credit 1 Dec to 31 Dec 18 | -$22.73 |
| Distribution 15 Dec 18 | $200.00 |
| Distribution 1 Jan to 31 Jan 19 | $6,237.74 |
| Distribution late payment fee Jan 19 | $50.88 |
| Distribution credit 1 Jan to 31 Jan 19 | -$22.73 |
| e-material 14 Jan 19 | $350.00 |
| 15,900 Printed items 23 Jan 19 | $1,997.00 |
| e-material 25 Jan to 19 Apr 19 | $931.44 |
| e-material 30 Jan 19 | $30.00 |
| Distribution 1 Feb to 28 Feb 19 | $3,443.24 |
| Distribution credit 1 Feb to 28 Feb 19 | -$68.18 |
| 1 Printed item 4 Feb 19 | $890.91 |
| e-material 7 Feb 19 | $30.00 |
| e-material 7 Feb 19 | $441.20 |
| e-material 11 Feb 19 | $40.00 |
| e-material 17 Feb 19 | $20.00 |
| 5,200 Printed items 21 Feb 19 | $538.00 |
| 22,900 Printed items 24 Feb 19 | $1,882.00 |
| 16,000 Printed items 27 Feb 19 | $650.00 |
| 50,000 Printed items 5 Mar 19 | $1,800.00 |
| 18,000 Printed items 8 Mar 19 | $1,029.00 |
| 15,596 Printed items 13 Mar 19 | $2,333.00 |
| 150,000 Printed items 19 Mar 19 | $11,957.00 |
| 101,767 Printed items 19 Mar 19 | $1,100.00 |
| PO Box 143 rental 1 Apr 19 to 31 Mar 20 | $285.45 |
| Details | Amount |
|---|---|
| Office phones 21 Dec 18 | $363.94 |
| Office phones 21 Jan 19 | $257.38 |
| Office phones 21 Feb 19 | $448.89 |
| Office phones 14 Mar 19 | $398.05 |
| Details | Amount |
|---|---|
| Domestic Travel (1 January - 31 March 2019) | $2,830.39 |
| *Travel undertaken by 4 employees |
Total Expenditure
$118,063.22