Zed Seselja

Senator for Australian Capital Territory

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $87,180.23

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Travel Allowance
+ Travel Allowance
$3,087.00
Date From Date To Location Details Nights Rate Amount
22 Jan 19 22 Jan 19 Sydney Official Duties 1 $449.00 $449.00
26 Jan 19 26 Jan 19 Perth Party Duties (excl. CBR) & Outside Electorate Duties 1 $449.00 $449.00
7 Feb 19 7 Feb 19 Sydney Official Duties 1 $449.00 $449.00
8 Feb 19 8 Feb 19 Adelaide Official Duties 1 $393.00 $393.00
12 Feb 19 12 Feb 19 Sydney Official Duties 1 $449.00 $449.00
27 Feb 19 27 Feb 19 Sydney Official Duties 1 $449.00 $449.00
18 Mar 19 18 Mar 19 Melbourne Official Duties 1 $449.00 $449.00
Overseas Travel
+ Overseas Travel
$552.68

Papua New Guinea 16 Oct to 18 Oct 18 To attend the Asia-Pacific Economic Cooperation Finance Ministers Meeting

Type Amount
OS Ministerial - Accommodation and meals $552.68
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
Domestic Scheduled Fares
+ Fares
$9,004.65
Details Amount Notes
Canberra to Brisbane 16 Oct 18 -$1,534.28 Refund
Canberra to Brisbane 16 Oct 18 $767.14
Canberra to Sydney 20 Nov 18 $384.53
Canberra to Sydney 22 Jan 19 $393.31
Sydney to Canberra 23 Jan 19 $393.31
Canberra to Sydney 26 Jan 19 $1,676.90
Sydney to Perth 26 Jan 19
Perth to Melbourne 27 Jan 19 $1,815.31
Melbourne to Canberra 27 Jan 19
Canberra to Sydney 31 Jan 19 $730.90
Sydney to Canberra 31 Jan 19 $126.11
Canberra to Sydney 7 Feb 19 $286.81
Sydney to Adelaide 8 Feb 19 $502.57
Adelaide to Melbourne 9 Feb 19 $559.60
Melbourne to Canberra 9 Feb 19
Canberra to Sydney 12 Feb 19 $286.81
Sydney to Canberra 13 Feb 19 $126.11
Sydney to Canberra 26 Feb 19 $286.81
Canberra to Sydney 26 Feb 19 $661.00
Canberra to Sydney 27 Feb 19 $126.11
Sydney to Canberra 28 Feb 19 $286.81
Canberra to Melbourne 18 Mar 19 $488.35
Melbourne to Canberra 19 Mar 19 $640.44
Other Car Costs
+ Private-Plated Vehicle
$3,563.11
Details Amount
Fuel 2 Dec to 29 Dec 18 $427.96
Admin charge 17 Dec 18 $285.71
Lease 21 Dec 18 to 20 Jan 19 $1,217.98
Fuel 31 Dec 18 to 17 Jan 19 $409.84
Car cleaning 5 Jan 19 $3.64
Lease 21 Jan to 20 Feb 19 $1,217.98
+ COMCAR
$3,176.76
Details Amount
Sydney 22 Jan 19 $63.10
Canberra 22 Jan 19 $59.00
Sydney 23 Jan 19 $116.00
Canberra 23 Jan 19 $60.80
Canberra 26 Jan 19 $116.00
Perth 26 Jan 19 $116.00
Perth 26 Jan 19 $116.00
Perth 26 Jan 19 $116.00
Perth 27 Jan 19 $116.00
Canberra 27 Jan 19 $117.80
Canberra 31 Jan 19 $59.00
Sydney 31 Jan 19 $104.97
Sydney 31 Jan 19 $91.20
Canberra 31 Jan 19 $60.80
Canberra 7 Feb 19 $59.00
Sydney 7 Feb 19 $69.90
Sydney 7 Feb 19 $108.27
Sydney 8 Feb 19 $59.00
Adelaide 9 Feb 19 $116.00
Canberra 9 Feb 19 $117.80
Sydney 12 Feb 19 $63.10
Sydney 13 Feb 19 $59.00
Sydney 13 Feb 19 $94.73
Canberra 26 Feb 19 $59.00
Sydney 26 Feb 19 $80.50
Sydney 26 Feb 19 $63.80
Canberra 26 Feb 19 $60.80
Canberra 27 Feb 19 $59.00
Sydney 27 Feb 19 $69.90
Sydney 27 Feb 19 $59.00
Sydney 27 Feb 19 $112.13
Sydney 28 Feb 19 $59.00
Sydney 28 Feb 19 $83.13
Canberra 28 Feb 19 $60.80
Canberra 18 Mar 19 $59.00
Melbourne 18 Mar 19 $122.13
Melbourne 19 Mar 19 $60.30
Melbourne 19 Mar 19 $108.80
Office Facilities
+ Office Facilities
$50,724.80
Details Amount
Aggregated Total (1 January - 31 March 2019) $50,724.80
Office Administrative Costs
+ Office Consumables and Services
$970.27
Details Amount
MFD Colour copy charge 28 Oct to 27 Nov 18 $58.40
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $3.40
MFD Colour copy charge 28 Nov to 27 Dec 18 $66.03
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $3.24
Office requisites and stationery 1 Dec to 31 Dec 18 $348.87
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $8.69
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.50
Office requisites and stationery 1 Jan to 31 Jan 19 $180.72
5 Storage containers 23 Jan 19 $68.09
Office requisites and stationery 1 Feb to 28 Feb 19 $228.09
Office requisites and stationery 1 Feb to 28 Feb 19 $2.24
+ Printing and Communications
$5,026.34
Details Amount
Distribution 1 Dec to 31 Dec 18 $100.00
e-material 3 Dec 18 $69.40
500 Printed items 3 Dec 18 $800.00
1,000 Printed items 5 Dec 18 $860.00
e-material 27 Dec 18 $107.51
Distribution 1 Jan to 31 Jan 19 $2,727.91
Distribution credit 1 Jan to 31 Jan 19 -$68.18
e-material 4 Jan 19 $80.00
e-material 27 Jan 19 $106.83
e-material 31 Jan 19 $124.69
PO Box 705 rental 1 Apr 19 to 31 Mar 20 $118.18
Telecommunications
+ Telecommunications - Usage
$786.90
Details Amount
Office phones 1 Nov 18 $81.77
Office phones 1 Jan 19 $182.69
Office fax 1 Jan 19 $31.77
Office phones 1 Feb 19 $164.58
Office fax 1 Feb 19 $31.77
Office phones 4 Mar 19 $262.55
Office fax 4 Mar 19 $31.77
+ Telecommunications - Residential - Official
-$81.77
Details Amount
Dedicated data line 1 Nov 18 -$81.77
Employee Costs
+ Employee Costs
$10,369.49
Details Amount
Domestic Travel (1 January - 31 March 2019) $10,369.49
*Travel undertaken by 4 employees
Total Expenditure
$87,180.23

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