Senator John Williams - Department of Finance · Expenditure on Entitlements paid by the Department...

Expenditure on Entitlements paid by theDepartment of Finance and Deregulation

1 January to 30 June 2012

Senator John Williams

Name Home Base Travelling Allowance 1

Overseas Travel 2

Domestic Scheduled

Fares 3Charter 4 Car Costs 5 Office

Facilities 6Office Fit

Outs 7

Office Administrative

Costs 8Telecommunications 9 Family Travel

Costs 10

Senator John Williams Inverell $16,106.00 $2,943.38 $19,349.08 $7,794.80 $26,568.76 $35,841.94 $0.00 $16,541.70 $12,327.18 $5,110.41

Summary of Parliamentary ExpenditurePaid between 1 January and 30 June 2012

1-10 See Explanatory Notes



Page 1 of 30

Expenses From1 January 2012

Expenses Before1 January 2012

Travelling Allowance

Parliamentary Travelling Allowance $16,106.00 $0.00

Overseas Travel

Overseas Study Entitlement $2,943.38 $0.00

Domestic Scheduled Fares

Fares $19,069.97 $279.11

Charter

Electorate $7,794.80 $0.00

Car Costs

Private-Plated Vehicle $19,102.60 $1,411.67

COMCAR $4,692.66 $424.58

Cabcharge $261.35 $173.37

Hire Car $207.21 $295.32

Office Facilities $32,096.14 $3,745.80

Office Fit Outs $0.00 $0.00

Office Administrative Costs

Office Consumables and Services $7,484.15 $502.98

Printing and Communications $5,348.10 $1,757.63

Publications $1,005.52 $443.33

Telecommunications

Telecommunications - Usage $10,828.73 $270.75

Telecommunications - Residential - Official $1,227.70 $0.00

Family Travel Costs

Domestic Scheduled Fares $5,110.41 $0.00

Total Expenditure $133,278.72 $9,304.53

Summary of Parliamentary Expenditure by Period



Page 2 of 30


Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2012 relating to usage from 1 January 2012

Page 3 of 30

Summary of Parliamentary ExpenditureExpenses from 1 January 2012

This Period

Travelling Allowance

Parliamentary Travelling Allowance $16,106.00

Overseas Travel

Overseas Study Entitlement $2,943.38


Fares $19,069.97

Charter

Electorate $7,794.80

Car Costs

Private-Plated Vehicle $19,102.60

COMCAR $4,692.66

Cabcharge $261.35

Hire Car $207.21

Office Facilities $32,096.14


Office Consumables and Services $7,484.15

Printing and Communications $5,348.10

Publications $1,005.52

Telecommunications

Telecommunications - Usage $10,828.73

Telecommunications - Residential - Official $1,227.70

Family Travel Costs

Domestic Scheduled Fares $5,110.41



Page 4 of 30

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location DetailsNo. of Nights Rate Spouse Amount

3 Jan 12 6 Jan 12 Sydney Electorate Business 4 $363.00 $1,452.00

30 Jan 12 30 Jan 12 Sydney Electorate Business 1 $363.00 $363.00

5 Feb 12 5 Feb 12 Canberra Rural Affairs and Transport 1 $253.00 $253.00

6 Feb 12 9 Feb 12 Canberra Sittings of Parliament 4 $253.00 $1,012.00

12 Feb 12 16 Feb 12 Canberra Senate Estimates 5 $253.00 $1,265.00

26 Feb 12 1 Mar 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00

3 Mar 12 3 Mar 12 Sydney Electorate Business 1 $363.00 $363.00


12 Mar 12 15 Mar 12 Canberra Sittings of Parliament 4 $253.00 $1,012.00


17 Mar 12 22 Mar 12 Canberra Sittings of Parliament 6 $253.00 $1,518.00

2 Apr 12 2 Apr 12 Sydney Electorate Business 1 $363.00 $363.00

20 Apr 12 20 Apr 12 Sydney Electorate Business 1 $363.00 $363.00

3 May 12 3 May 12 Sydney Electorate Business 1 $363.00 $363.00

7 May 12 10 May 12 Canberra Sittings of Parliament 4 $253.00 $1,012.00

11 May 12 11 May 12 Bendigo Parliamentary Political Party Meeting

1 $260.00 $260.00

12 May 12 12 May 12 Coonabarabran Electorate Business 1 $240.00 $240.00

18 May 12 18 May 12 Tamworth Electorate Business 1 $264.00 $264.00

20 May 12 24 May 12 Canberra Senate Estimates 5 $253.00 $1,265.00

27 May 12 30 May 12 Canberra Senate Estimates 4 $253.00 $1,012.00

31 May 12 1 Jun 12 Adelaide Electorate Business 2 $323.00 $646.00

5 Jun 12 5 Jun 12 Sydney Electorate Business 1 $363.00 $363.00

9 Jun 12 9 Jun 12 Sydney Electorate Business 1 $363.00 $363.00

57 $16,106.00

Senator John Williams Transaction Details - From 1 January 2012


Page 5 of 30

OVERSEAS TRAVEL SUMMARYFrom 1 January 2012

Places Visited Reason For Travel Date Amount

Overseas Study Entitlement

Samoa Overseas Study Travel. 10 Jun to 14 Jun 12 $2,943.38

Total $2,943.38



Page 6 of 30

OVERSEAS TRAVEL

Samoa 10 Jun to 14 Jun 12Overseas Study Travel.Entitlement Name AmountOS Study - Accommodation and Meals $527.54

OS Study - Fares $2,294.55

OS Study - Related Travel Expenses $121.29

$2,943.38



Page 7 of 30

Domestic Scheduled FaresFaresDetails Amount Notes2 Jan 12 - Sydney to Armidale $279.11

3 Jan 12 - Armidale to Sydney $558.22

7 Jan 12 - Sydney to Armidale

30 Jan 12 - Armidale to Sydney $558.22


3 Feb 12 - Armidale to Sydney $558.22

3 Feb 12 - Sydney to Armidale


5 Feb 12 - Sydney to Canberra

10 Feb 12 - Canberra to Sydney $668.74


12 Feb 12 - Armidale to Sydney $1,019.18


17 Feb 12 - Canberra to Sydney




2 Mar 12 - Canberra to Sydney $1,059.51

2 Mar 12 - Sydney to Dubbo

3 Mar 12 - Dubbo to Sydney

4 Mar 12 - Sydney to Armidale

6 Mar 12 - Armidale to Sydney $562.94



12 Mar 12 - Sydney to Canberra

16 Mar 12 - Canberra to Sydney $394.11

17 Mar 12 - Sydney to Canberra $232.58

23 Mar 12 - Canberra to Sydney $509.59


2 Apr 12 - Armidale to Sydney $562.94

3 Apr 12 - Sydney to Armidale

16 Apr 12 - Ballina Airport to Sydney $340.91

17 Apr 12 - Sydney to Armidale $295.66


4 May 12 - Sydney to Armidale

7 May 12 - Armidale to Sydney $534.42

7 May 12 - Sydney to Canberra

11 May 12 - Canberra to Melbourne $505.92



Page 8 of 30

Domestic Scheduled FaresFaresDetails Amount Notes15 May 12 - Taree to Sydney $279.20

16 May 12 - Sydney to Tamworth $295.43

20 May 12 - Armidale to Sydney $1,238.83


25 May 12 - Canberra to Sydney




31 May 12 - Canberra to Sydney $1,739.97

31 May 12 - Sydney to Adelaide

2 Jun 12 - Adelaide to Sydney

2 Jun 12 - Sydney to Armidale $295.66

3 Jun 12 - Armidale to Sydney $2,798.30

3 Jun 12 - Sydney to Brisbane

3 Jun 12 - Brisbane to Cairns

5 Jun 12 - Cairns to Sydney

6 Jun 12 - Sydney to Armidale

9 Jun 12 - Armidale to Sydney $591.32



17 Jun 12 - Sydney to Canberra

$19,069.97



Page 9 of 30

CharterElectorateDetails Amount Notes14 Apr 12 - Inverell to Ballina Airport $503.89

12 May 12 - Bendigo to Young $5,604.55

12 May 12 - Young to Coonabarabran

13 May 12 - Coonabarabran to Inverell

13 May 12 - Inverell to Taree $1,686.36

$7,794.80



Page 10 of 30

Car CostsPrivate-Plated VehicleDetails AmountLease 1 Jan to 31 Jan 12 $1,046.54

Lease 1 Jan to 31 Jan 12 $1,807.66

Fuel 14 Jan to 12 Feb 12 $594.85

Lease 1 Feb to 29 Feb 12 $1,046.54

Lease 1 Feb to 10 Feb 12 $1,807.66

Fuel 2 Feb to 12 Mar 12 $829.50

Car cleaning 10 Feb 12 $2.17

Fuel 14 Feb 12 $37.36

Lease 27 Feb to 29 Feb 12 $90.11

Lease adj 28 Feb to 29 Feb 12 -$72.19

ACT B Class parking permit 28 Feb 12 $35.91

Fuel 29 Feb 12 $76.32

Lease 1 Mar to 31 Mar 12 $871.11

Lease 1 Mar to 31 Mar 12 $1,807.66

Fuel 16 Mar to 10 Apr 12 $723.17

Lease 1 Apr to 30 Apr 12 $871.11

Lease 1 Apr to 30 Apr 12 $1,807.66

Fuel 5 Apr to 9 May 12 $626.02

Lease 1 May to 31 May 12 $871.11

Lease 1 May to 31 May 12 $1,807.66

Lease 1 Jun to 30 Jun 12 $871.11

Lease 1 Jun to 30 Jun 12 $1,807.66

LESS Personal Contribution for Private-Plated Vehicle -$264.10

$19,102.60

COMCARDetails Amount3 Jan 12 - Sydney $64.73

7 Jan 12 - Sydney $78.60

30 Jan 12 - Sydney $93.33

3 Feb 12 - Sydney $48.18

3 Feb 12 - Sydney $40.00

10 Feb 12 - Sydney $350.00

26 Feb 12 - Sydney $117.85

26 Feb 12 - Sydney $88.03

26 Feb 12 - Canberra $78.60

2 Mar 12 - Sydney $16.01



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Car CostsCOMCARDetails Amount3 Mar 12 - Sydney $86.78

4 Mar 12 - Sydney $78.60

6 Mar 12 - Sydney $350.70

6 Mar 12 - Sydney $86.78

8 Mar 12 - Sydney $40.00

12 Mar 12 - Sydney $357.10

16 Mar 12 - Sydney $48.18

17 Mar 12 - Sydney $78.60

17 Mar 12 - Canberra $81.88

2 Apr 12 - Sydney $88.33

2 Apr 12 - Sydney $85.70

2 Apr 12 - Sydney $70.92

3 Apr 12 - Sydney $40.00

16 Apr 12 - Sydney $100.13

17 Apr 12 - Sydney $40.00

17 Apr 12 - Sydney $378.60

20 Apr 12 - Sydney $85.48

21 Apr 12 - Sydney $78.60

3 May 12 - Sydney $102.73

4 May 12 - Sydney $40.00

7 May 12 - Sydney $368.01

15 May 12 - Sydney $48.18

16 May 12 - Sydney $40.00

20 May 12 - Canberra $80.41

25 May 12 - Sydney $350.90

31 May 12 - Sydney $48.18

2 Jun 12 - Adelaide $78.60

5 Jun 12 - Sydney $57.88

6 Jun 12 - Sydney $40.00

9 Jun 12 - Sydney $48.45

9 Jun 12 - Sydney $78.60

10 Jun 12 - Sydney $78.60

17 Jun 12 - Canberra $80.41

$4,692.66



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Car CostsCabchargeDetails Amount31 Jan 12 $29.06

3 Mar 12 $18.57

3 Mar 12 $16.85

4 Mar 12 $20.99

6 Mar 12 $19.98

7 Mar 12 $16.15

7 Mar 12 $8.88

7 Mar 12 $36.63

7 Mar 12 $27.95

16 Apr 12 $16.95

20 Apr 12 $14.33

15 May 12 $13.82

15 May 12 $10.80

15 May 12 $10.39

$261.35

Hire CarDetails AmountAdelaide 31 May to 1 Jun 12 $207.21

$207.21



Page 13 of 30

Office Facilities

Details AmountAggregated Total $32,096.14



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Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Jan to 31 Jan 12 $336.80

Photocopy paper 1 Jan to 31 Jan 12 $81.75

Occupational health and safety 1 Jan to 31 Jan 12 $37.26

Photocopier usage 1 Jan to 31 Jan 12 $7.29

Flags 27 Jan 12 $83.18

Flags 27 Jan 12 $70.00

Freight costs 27 Jan 12 $45.45

Freight costs 27 Jan 12 $61.36

Flags 27 Jan 12 $108.18

Flags 27 Jan 12 $213.75

Flags 27 Jan 12 $160.00

Office requisites and stationery 1 Feb to 29 Feb 12 $74.58

Photocopy paper 1 Feb to 29 Feb 12 $146.15

Printer consumables 1 Feb to 29 Feb 12 $2,193.35

Photocopier usage 1 Feb to 29 Feb 12 $4.05

Photocopier usage 1 Mar to 31 Mar 12 $4.26

Flags 7 Mar 12 $55.45

Flags 7 Mar 12 $175.00

Flags 7 Mar 12 $70.00

Office requisites and stationery 1 Apr to 30 Apr 12 $1,187.39

Printer consumables 1 Apr to 30 Apr 12 $1,564.55

Photocopier usage 1 Apr to 30 Apr 12 $10.32

Digital cameras 1 Apr to 30 Apr 12 $99.09

Shredder bags 26 Apr 12 $111.00

Fire protection services 30 Apr 12 $171.00

Office requisites and stationery 1 May to 31 May 12 $51.24

Photocopy paper 1 May to 31 May 12 $196.00

Photocopier usage 1 May to 31 May 12 $3.43

Flags 24 May 12 $162.27

$7,484.15

Printing and CommunicationsDetails AmountDistribution credit 1 Jan to 31 Jan 12 -$22.73

Distribution 1 Jan to 31 Jan 12 $909.09

Web-services 1 Jan to 30 Jun 12 $177.00

Distribution 1 Feb to 29 Feb 12 $455.33



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Office Administrative CostsPrinting and CommunicationsDetails AmountDistribution credit 1 Feb to 29 Feb 12 -$11.36

Distribution late payment fee Feb 12 $15.00

Distribution late payment fee credit Mar 12 -$15.00

Distribution 1 Mar to 31 Mar 12 $920.89

Distribution credit 1 Mar to 31 Mar 12 -$22.73

5,000 Personalised letterhead stationery 5 Mar 12 $465.00

Distribution 1 Apr to 30 Apr 12 $998.98

Distribution credit 1 Apr to 30 Apr 12 -$22.73

Distribution late payment fee Apr 12 $15.00

Distribution 1 May to 31 May 12 $909.09

Distribution credit 1 May to 31 May 12 -$22.73

5,000 Personalised letterhead stationery 17 May 12 $600.00

$5,348.10

PublicationsDetails Amount4 The Sun-Herald 1 Jan to 29 Jan 12 $7.27

25 The Daily Telegraph 1 Jan to 29 Jan 12 $22.75

7 Glen Innes Examiner 1 Jan to 29 Jan 12 $9.55

4 The Guyra Argus 1 Jan to 29 Jan 12 $5.07

7 Moree Champion 1 Jan to 29 Jan 12 $8.25

3 The Daily Telegraph (Sat) 1 Jan to 29 Jan 12 $4.35

4 The Sunday Telegraph 1 Jan to 29 Jan 12 $7.27

3 The Sydney Morning Herald (Sat) 1 Jan to 29 Jan 12 $6.81

7 The Inverell Times 1 Jan to 29 Jan 12 $9.55

19 The Australian Financial Review 1 Jan to 29 Jan 12 $51.83

30 The Northern Daily Leader 1 Jan to 29 Jan 12 $39.55

25 The Australian 1 Jan to 29 Jan 12 $38.65

14 The Armidale Express 1 Jan to 29 Jan 12 $17.83

5 The Land 1 Jan to 29 Jan 12 $15.45

3 The Weekend Australian 1 Jan to 29 Jan 12 $7.07

1 The Sunday Mail 1 Jan to 29 Jan 12 $1.82

8 Moree Champion 30 Jan to 26 Feb 12 $9.44

2 The Sun-Herald 30 Jan to 26 Feb 12 $3.64

2 The Sunday Telegraph 30 Jan to 26 Feb 12 $3.64

2 The Daily Telegraph (Sat) 30 Jan to 26 Feb 12 $2.90

1 The Northern Daily Leader (Sat) 30 Jan to 26 Feb 12 $1.55



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Office Administrative CostsPublicationsDetails Amount8 The Inverell Times 30 Jan to 26 Feb 12 $10.92

20 The Daily Telegraph 30 Jan to 26 Feb 12 $18.20

1 The Courier Mail (Sat) 30 Jan to 26 Feb 12 $1.82

4 The Guyra Argus 30 Jan to 26 Feb 12 $5.08

2 The Weekend Australian 30 Jan to 26 Feb 12 $4.72

4 The Land 30 Jan to 26 Feb 12 $13.08

12 The Armidale Express 30 Jan to 26 Feb 12 $15.28

20 The Australian 30 Jan to 26 Feb 12 $30.91

24 The Northern Daily Leader 30 Jan to 26 Feb 12 $31.64

20 The Australian Financial Review 30 Jan to 26 Feb 12 $54.55

2 The Sydney Morning Herald (Sat) 30 Jan to 26 Feb 12 $4.55

8 Glen Innes Examiner 30 Jan to 26 Feb 12 $10.92

20 The Daily Telegraph 27 Feb to 31 Mar 12 $18.18

24 The Northern Daily Leader 27 Feb to 31 Mar 12 $31.64

1 The Sydney Morning Herald 27 Feb to 31 Mar 12 $1.36

20 The Australian 27 Feb to 31 Mar 12 $30.91

12 The Armidale Express 27 Feb to 31 Mar 12 $15.27

4 The Land 27 Feb to 31 Mar 12 $13.09

3 The Sun-Herald 27 Feb to 31 Mar 12 $5.45

8 Glen Innes Examiner 27 Feb to 31 Mar 12 $10.91

1 New England Country Living 27 Feb to 31 Mar 12 $8.00

3 The Weekend Australian 27 Feb to 31 Mar 12 $7.09

20 The Australian Financial Review 27 Feb to 31 Mar 12 $54.55

3 The Sunday Telegraph 27 Feb to 31 Mar 12 $5.45

8 Moree Champion 27 Feb to 31 Mar 12 $9.45

2 The Sunday Mail 27 Feb to 31 Mar 12 $3.64

4 The Guyra Argus 27 Feb to 31 Mar 12 $5.09

3 The Sydney Morning Herald (Sat) 27 Feb to 31 Mar 12 $6.82

5 The Daily Telegraph (Sat) 27 Feb to 31 Mar 12 $7.27

8 The Inverell Times 27 Feb to 31 Mar 12 $10.91

24 The Daily Telegraph 1 Apr to 29 Apr 12 $21.82

4 The Sunday Mail 1 Apr to 29 Apr 12 $7.27

5 The Sunday Telegraph 1 Apr to 29 Apr 12 $9.09

4 The Daily Telegraph (Sat) 1 Apr to 29 Apr 12 $5.82

10 Glen Innes Examiner 1 Apr to 29 Apr 12 $13.64

14 The Armidale Express 1 Apr to 29 Apr 12 $17.82

10 Moree Champion 1 Apr to 29 Apr 12 $11.82

5 The Land 1 Apr to 29 Apr 12 $16.36



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Office Administrative CostsPublicationsDetails Amount29 The Northern Daily Leader 1 Apr to 29 Apr 12 $38.27

10 The Inverell Times 1 Apr to 29 Apr 12 $13.64

3 The Weekend Australian 1 Apr to 29 Apr 12 $7.09

5 The Guyra Argus 1 Apr to 29 Apr 12 $6.36

24 The Australian 1 Apr to 29 Apr 12 $37.09

22 The Australian Financial Review 1 Apr to 29 Apr 12 $60.00

1 The Sydney Morning Herald 1 Apr to 29 Apr 12 $1.55

1 The Sydney Morning Herald 1 Apr to 29 Apr 12 $2.27

2 The Sun-Herald 1 Apr to 29 Apr 12 $4.18

2 The Sun-Herald 1 Apr to 29 Apr 12 $3.64

3 The Sydney Morning Herald (Sat) 1 Apr to 29 Apr 12 $6.82

$1,005.52



Page 18 of 30

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 7 Jan 12 $259.85

Office fax 7 Jan 12 $63.52

Mobile phone 20 Jan 12 $171.71

Mobile phone overseas calls 20 Jan 12 $369.09

Supplementary mobile phone 20 Jan 12 $82.26

Office phones directory charges 1 Feb 12 $618.40

Office phones 7 Feb 12 $371.87

Office fax 7 Feb 12 $71.76

Mobile phone 20 Feb 12 $367.71

Supplementary mobile phone 20 Feb 12 $129.25

Office phones directory charges 3 Mar 12 $446.05

Office phones 7 Mar 12 $349.00

Office fax 7 Mar 12 $73.85

Mobile phone 20 Mar 12 $269.20

Supplementary mobile phone 20 Mar 12 $117.23

Office phones directory charges 1 Apr 12 $328.98

Office phones 7 Apr 12 $365.83

Office fax 7 Apr 12 $72.87

Supplementary mobile phone 20 Apr 12 $88.27

Mobile PDA 20 Apr 12 $413.10

Office phones directory charges 2 May 12 $925.46

Office phones 7 May 12 $1,309.43

Office fax 7 May 12 $66.60

Supplementary mobile phone 20 May 12 $96.85

Mobile PDA 20 May 12 $261.74

Mobile PDA overseas calls 20 May 12 $1,079.85

Office phones directory charges 1 Jun 12 $1,240.22

Office phones 7 Jun 12 $747.48

Office fax 7 Jun 12 $71.32

$10,828.73

Telecommunications - Residential - OfficialDetails AmountDedicated data line 1 Jan 12 $63.59

Residential phones 8 Jan 12 $114.17

Dedicated data line 1 Feb 12 $63.59

Residential phones 8 Feb 12 $150.97



Page 19 of 30

TelecommunicationsTelecommunications - Residential - OfficialDetails AmountDedicated data line 3 Mar 12 $63.59

Residential phones 8 Mar 12 $168.95

Dedicated data line 1 Apr 12 $63.59

Residential phones 8 Apr 12 $140.93

Dedicated data line 2 May 12 $63.59

Residential phones 9 May 12 $168.37

Dedicated data line 1 Jun 12 $63.59

Residential phones 9 Jun 12 $102.77

$1,227.70



Page 20 of 30

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes3 Jan 12 - Armidale to Sydney $558.22








11 May 12 - Canberra to Melbourne 2



31 May 12 - Sydney to Adelaide $1,495.44

2 Jun 12 - Adelaide to Sydney


21 Jun 12 - Sydney to Canberra

$5,110.41

2 Sector not flown. Credit received after end of period and will be shown in the next reporting period.



Page 21 of 30


Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2012 relating to usage before 1 January 2012

Page 22 of 30

Summary of Parliamentary ExpenditureExpenses before 1 January 2012

This Period


Fares $279.11

Car Costs

Private-Plated Vehicle $1,411.67

COMCAR $424.58

Cabcharge $173.37

Hire Car $295.32

Office Facilities $3,745.80


Office Consumables and Services $502.98

Printing and Communications $1,757.63

Publications $443.33

Telecommunications

Telecommunications - Usage $270.75



Page 23 of 30

Domestic Scheduled FaresFaresDetails Amount Notes23 Dec 11 - Armidale to Sydney $279.11

$279.11

Senator John Williams Transaction Details - Before 1 January 2012


Page 24 of 30

Car CostsPrivate-Plated VehicleDetails AmountAdmin charge 30 Nov 10 $8.56

Admin charge 30 Nov 10 $4.35

Fuel 2 Nov to 4 Dec 11 $712.95

Car cleaning 4 Nov 11 $15.45

Fuel 5 Nov 11 $89.18



Fuel 2 Dec 11 to 11 Jan 12 $579.74

Admin charge 7 Dec 11 $0.36

Admin charge 22 Dec 11 $0.36

$1,411.67

COMCARDetails Amount11 Nov 11 - Sydney $350.90

23 Dec 11 - Sydney $73.68

$424.58

CabchargeDetails Amount17 Nov 11 $12.82

18 Nov 11 $19.17

18 Nov 11 $16.45

18 Nov 11 $16.04

18 Nov 11 $16.45

12 Dec 11 $15.04

12 Dec 11 $22.20

12 Dec 11 $11.10

23 Dec 11 $44.10

$173.37



Page 25 of 30

$295.32



Hire CarDetails AmountMildura 28 Oct to 29 Oct 11 $295.32

Car Costs

Page 26 of 30

Office Facilities

Details AmountAggregated Total $3,745.80



Page 27 of 30

Office Administrative CostsOffice Consumables and ServicesDetails AmountPhotocopier usage 1 Nov to 30 Nov 11 $2.57

Office requisites and stationery 1 Dec to 31 Dec 11 $423.35

Photocopy paper 1 Dec to 31 Dec 11 $73.50

Photocopier usage 1 Dec to 31 Dec 11 $3.56

$502.98

Printing and CommunicationsDetails AmountDistribution credit 1 Dec to 31 Dec 11 -$22.73

Distribution 1 Dec to 31 Dec 11 $940.36

3,000 Printed items 21 Dec 11 $840.00

$1,757.63

PublicationsDetails Amount1 The Sunday Mail 31 Oct to 27 Nov 11 $1.82

1 The Sydney Morning Herald (Sat) 31 Oct to 27 Nov 11 $2.27

20 The Daily Telegraph 31 Oct to 27 Nov 11 $18.18

3 The Sunday Telegraph 31 Oct to 27 Nov 11 $5.45

3 The Daily Telegraph (Sat) 31 Oct to 27 Nov 11 $4.36

1 The Weekend Australian 31 Oct to 27 Nov 11 $2.36

4 The Guyra Argus 31 Oct to 27 Nov 11 $5.09

8 The Inverell Times 31 Oct to 27 Nov 11 $10.91

20 The Australian Financial Review 31 Oct to 27 Nov 11 $54.55

20 The Australian 31 Oct to 27 Nov 11 $30.91

12 The Armidale Express 31 Oct to 27 Nov 11 $15.27

3 The Sun-Herald 31 Oct to 27 Nov 11 $5.45

8 Moree Champion 31 Oct to 27 Nov 11 $9.45

4 The Land 31 Oct to 27 Nov 11 $12.36

24 The Northern Daily Leader 31 Oct to 27 Nov 11 $31.64

8 Glen Innes Examiner 31 Oct to 27 Nov 11 $10.91

1 Sunday Mail 28 Nov to 31 Dec 11 $1.82

3 The Sunday Telegraph 28 Nov to 31 Dec 11 $5.45

2 The Sydney Morning Herald (Sat) 28 Nov to 31 Dec 11 $4.55

4 The Guyra Argus 28 Nov to 31 Dec 11 $5.09

8 Moree Champion 28 Nov to 31 Dec 11 $9.45



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Office Administrative CostsPublicationsDetails Amount8 Glen Innes Examiner 28 Nov to 31 Dec 11 $10.91

12 The Armidale Express 28 Nov to 31 Dec 11 $15.27

4 The Land 28 Nov to 31 Dec 11 $12.36

20 The Daily Telegraph 28 Nov to 31 Dec 11 $18.18

4 The Daily Telegraph (Sat) 28 Nov to 31 Dec 11 $5.82

3 The Sun-Herald 28 Nov to 31 Dec 11 $5.45

20 The Australian Financial Review 28 Nov to 31 Dec 11 $54.55

20 The Australian 28 Nov to 31 Dec 11 $30.91

8 The Inverell Times 28 Nov to 31 Dec 11 $10.91

24 The Northern Daily Leader 28 Nov to 31 Dec 11 $31.64

$443.33



Page 29 of 30

TelecommunicationsTelecommunications - UsageDetails AmountMobile phone 20 Dec 11 $199.81

Supplementary mobile phone 20 Dec 11 $70.94

$270.75



Page 30 of 30

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