Wayne Swan

Representative for Lilley, Queensland

Australian Labor Party

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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: $109,447.03

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Travel Allowance

+ Travel Allowance

$3,370.00

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	20 Feb 19	Canberra	Parliamentary Duties	4	$288.00	$1,152.00
1 Mar 19	1 Mar 19	Melbourne	Parliamentary Duties	1	$389.00	$389.00
4 Mar 19	4 Mar 19	Melbourne	Parliamentary Duties	1	$389.00	$389.00

Domestic Scheduled Fares

+ Fares

$14,736.98

Details	Amount	Notes
Adelaide to Brisbane 18 Dec 18	$1,059.65
Brisbane to Canberra 10 Feb 19	$956.63
Canberra to Brisbane 15 Feb 19	$767.14
Brisbane to Canberra 17 Feb 19	$956.63
Canberra to Brisbane 21 Feb 19	$767.14
Brisbane to Sydney 27 Feb 19	$452.54
Sydney to Brisbane 27 Feb 19	$452.54
Brisbane to Melbourne 1 Mar 19	$1,025.46
Melbourne to Brisbane 2 Mar 19	$1,025.46
Brisbane to Melbourne 4 Mar 19	$624.55
Melbourne to Brisbane 5 Mar 19	$624.55
Brisbane to Sydney 6 Mar 19	$452.54
Sydney to Brisbane 7 Mar 19	$452.54
Brisbane to Sydney 11 Mar 19	$643.45
Sydney to Brisbane 12 Mar 19	$643.45
Brisbane to Melbourne 21 Mar 19	$624.55
Melbourne to Adelaide 22 Mar 19	$413.67
Adelaide to Brisbane 23 Mar 19	$1,096.41
Brisbane to Hervey Bay 24 Mar 19	$336.31
Hervey Bay to Brisbane 24 Mar 19	$336.31
Brisbane to Melbourne 27 Mar 19	$1,025.46

Other Car Costs

+ Private-Plated Vehicle

$4,562.06

Details	Amount
Fuel 1 Dec to 12 Dec 18	$152.61
Lease 20 Dec 18 to 19 Jan 19	$1,336.33
Fuel 14 Jan to 29 Jan 19	$215.48
Lease 20 Jan to 19 Feb 19	$1,336.33
Fuel 2 Feb to 10 Feb 19	$184.98
Lease 20 Feb to 19 Mar 19	$1,336.33

+ COMCAR

$3,680.78

Details	Amount
Brisbane 20 Jan 19	$121.50
Brisbane 25 Jan 19	$70.50
Brisbane 10 Feb 19	$121.50
Canberra 15 Feb 19	$59.00
Brisbane 15 Feb 19	$69.50
Brisbane 17 Feb 19	$121.40
Canberra 17 Feb 19	$117.80
Brisbane 21 Feb 19	$70.50
Brisbane 27 Feb 19	$64.40
Sydney 27 Feb 19	$97.90
Brisbane 27 Feb 19	$69.50
Sydney 27 Feb 19	$59.00
Brisbane 1 Mar 19	$64.50
Melbourne 1 Mar 19	$65.69
Melbourne 1 Mar 19	$87.00
Brisbane 2 Mar 19	$127.50
Brisbane 4 Mar 19	$64.50
Melbourne 4 Mar 19	$68.16
Melbourne 4 Mar 19	$69.87
Melbourne 5 Mar 19	$59.00
Brisbane 5 Mar 19	$70.50
Brisbane 6 Mar 19	$64.50
Sydney 6 Mar 19	$69.90
Sydney 6 Mar 19	$59.00
Sydney 6 Mar 19	$59.93
Sydney 6 Mar 19	$59.00
Sydney 7 Mar 19	$59.00
Brisbane 7 Mar 19	$70.50
Brisbane 11 Mar 19	$64.50
Sydney 11 Mar 19	$69.90
Sydney 11 Mar 19	$59.00
Sydney 12 Mar 19	$59.00
Brisbane 12 Mar 19	$70.50
Brisbane 15 Mar 19	$64.50
Brisbane 20 Mar 19	$70.50
Brisbane 21 Mar 19	$64.50
Melbourne 21 Mar 19	$120.20
Melbourne 21 Mar 19	$59.00
Melbourne 22 Mar 19	$63.40
Adelaide 22 Mar 19	$60.80
Adelaide 22 Mar 19	$59.00
Adelaide 22 Mar 19	$88.93
Melbourne 22 Mar 19	$59.00
Adelaide 23 Mar 19	$116.00
Brisbane 23 Mar 19	$127.50
Brisbane 24 Mar 19	$116.00
Brisbane 24 Mar 19	$127.50

Office Facilities

+ Office Facilities

$26,545.62

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$26,545.62

Office Administrative Costs

+ Office Consumables and Services

$9,560.11

Details	Amount
Software reimbursement 2018/19	$1,633.64
Software reimbursement 2018/19	$1,500.00
MFD Colour copy charge 28 Nov to 27 Dec 18	$122.22
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$25.08
Mailing box 1 Dec to 31 Dec 18	$1.50
Flags 1 Dec to 31 Dec 18	$521.60
Office requisites and stationery 1 Dec to 31 Dec 18	$15.65
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$21.86
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$263.15
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$2.07
Mailing tubes 1 Jan to 31 Jan 19	$2.45
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$28.64
Flags 1 Jan to 31 Jan 19	$972.14
Office requisites and stationery 1 Jan to 31 Jan 19	$233.40
MFD Colour copy charge 28 Jan to 27 Feb 19	$867.51
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$3.27
Mailing tubes 1 Feb to 28 Feb 19	$2.45
Tough bag 1 Feb to 28 Feb 19	$1.59
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$16.05
Flags 1 Feb to 28 Feb 19	$1,970.71
Office requisites and stationery 1 Feb to 28 Feb 19	$835.13
Water refills 4 Mar 19 to 3 Mar 20	$520.00

+ Printing and Communications

$39,592.46

Details	Amount
66,619 Printed items 19 Oct 18	$2,762.50
Distribution 19 Oct 18	$443.10
Distribution 1 Nov to 30 Nov 18	$199.02
Distribution credit 1 Nov to 30 Nov 18	-$4.55
Distribution 1 Dec to 31 Dec 18	$194.77
Distribution late payment fee Dec 18	$5.43
Distribution credit 1 Dec to 31 Dec 18	-$4.55
Distribution 1 Jan to 31 Jan 19	$29,187.01
Distribution credit 1 Jan to 31 Jan 19	-$12.09
146,674 Printed items 29 Jan 19	$6,494.00
Distribution 1 Feb to 28 Feb 19	$42.37
PO Box 182 rental 1 Apr 19 to 31 Mar 20	$285.45

+ Publications

$20.90

Details	Amount
1 The Washington Post (digital) 18 Dec 18 to 17 Jan 19	$20.90

Telecommunications

+ Telecommunications - Usage

$1,192.24

Details	Amount
Office phones 21 Dec 18	$323.95
Office fax 21 Dec 18	-$14.49
Office phones 21 Jan 19	$225.92
Office phones 21 Feb 19	$322.85
Office phones 14 Mar 19	$334.01

+ Telecommunications - Residential - Official

$197.67

Details	Amount
Residential phones 16 Jan 19	$101.36
Residential phones 18 Feb 19	$96.31

Family Travel Costs

+ Family Traveller Domestic Scheduled Fares

$1,136.54

Details	Amount	Notes
Brisbane to Canberra 19 Feb 19	$568.27
Canberra to Sydney 20 Feb 19	$568.27
Sydney to Brisbane 20 Feb 19

+ COMCAR

$64.50

Details	Amount
Brisbane 19 Feb 19	$64.50

Employee Costs

+ Employee Costs

$4,787.17

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$4,787.17
*Travel undertaken by 3 employees

Total Expenditure

$109,447.03

Period Expenses (CSV) | Period Expenses (SQL)