1. Home
  2. Reporting
  3. Former Parliamentarians' Expenditure
  4. [field_full_name_with_title][field_home_base][field_state] - [field_reporting_period]

The Hon Robert Hawke AC - Jan-Mar 2019

Other Car Costs

Private-Plated Vehicle
Description Amount
End of lease adj 1 Aug to 31 Oct 18 $3,643.63
End of lease adj 1 Aug to 31 Oct 18 $-3,643.63
Fuel 6 Dec to 15 Dec 18 $125.85
Lease 13 Dec 18 to 12 Jan 19 $1,000.93
Fuel 24 Dec 18 to 16 Jan 19 $139.59
Lease 13 Jan to 12 Feb 19 $1,000.93
Fuel 24 Jan to 26 Feb 19 $270.75
Lease 13 Feb to 12 Mar 19 $1,000.93

Office Facilities

Description Amount
Aggregated Total $33,035.98

Office Administrative Costs

Additional Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $31.45
Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar 18 to 27 Jan 19 $182.07
MFD Monochrome copy charge 28 Mar 18 to 27 Jan 19 $19.36
MFD Colour copy charge 28 Jan to 27 Feb 19 $3.53
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $5.08
Office requisites and stationery 1 Feb to 28 Feb 19 $53.99
MFD Toner delivery 12 Feb 19 $42.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $62.27
Office phones 9 Jan 19 $155.75
Office fax 9 Feb 19 $62.27
Office phones 9 Feb 19 $183.16
Office fax 10 Mar 19 $62.27
Office phones 10 Mar 19 $176.61

Employee Costs

Domestic Travel
Aggregated Total Amount
$919.32