Hope Smith Submission to Senator Fawcett and Senator John "Whacka" Williams
Senator John Williams - ipea.gov.au · Senator John Williams Inverell $15,086.00 $279.69 $9,435.03...
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Expenditure Report Senator John Williams 1 April to 30 June 2017 Final Report
Transcript of Senator John Williams - ipea.gov.au · Senator John Williams Inverell $15,086.00 $279.69 $9,435.03...
Expe
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Senator John Williams
1 April to 30 June 2017
Final Report
Name Home Base Travelling Allowance 1 Overseas Travel 2
Domestic Scheduled Fares
3Charter 4 Car Costs 5 Office Facilities 6
Office Administrative
Costs 7
Tele-communications
8
Family Travel Costs 9
Employee Costs 10
Senator John Williams Inverell $15,086.00 $279.69 $9,435.03 $5,870.88 $8,085.31 $20,589.90 $7,126.44 $2,671.49 $88.70 $29,100.87
Paid between 1 April to 30 June 2017
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
Page 1 of 16
Summary of Parliamentary Expenditure
This Period
Travelling AllowanceParliamentary Travelling Allowance $15,086.00
Total Travelling Allowance $15,086.00
Overseas TravelParliamentary Delegations $279.69
Total Overseas Travel $279.69
Domestic Scheduled FaresFares $9,435.03
Total Domestic Scheduled Fares $9,435.03
CharterElectorate $5,870.88
Total Charter $5,870.88
Car CostsPrivate-Plated Vehicle $5,181.16
COMCAR $2,890.24
Cabcharge $13.91
Total Car Costs $8,085.31
Office FacilitiesOffice Facilities $20,589.90
Total Office Facilities $20,589.90
Office Administrative CostsOffice Consumables and Services $2,037.69
Printing and Communications $4,404.24
Publications $684.51
Total Office Administrative Costs $7,126.44
TelecommunicationsTelecommunications - Usage $2,099.58
Telecommunications - Residential - Official $571.91
Total Telecommunications $2,671.49
Family Travel CostsCOMCAR $88.70
Total Family Travel Costs $88.70
Employee Costs*Domestic Travel $29,100.87
Total Employee Costs $29,100.87
Total Expenditure $98,334.31
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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*Travel undertaken by 3 employees
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
Page 3 of 16
Travelling AllowanceParliamentary Travelling Allowance
Date From Date To Location Details No. of Nights Rate Amount
17 Mar 17 17 Mar 17 Sydney Electorate Business 1 $400.00 $400.00
19 Mar 17 23 Mar 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
24 Mar 17 24 Mar 17 Sydney Electorate Business 1 $400.00 $400.00
26 Mar 17 31 Mar 17 Canberra Sittings of Parliament 6 $276.00 $1,656.00
7 Apr 17 7 Apr 17 Tweed Heads Electorate Business 1 $268.00 $268.00
17 Apr 17 17 Apr 17 Sydney Electorate Business 1 $400.00 $400.00
19 Apr 17 19 Apr 17 Sydney Electorate Business 1 $400.00 $400.00
1 May 17 1 May 17 Alstonville Environment and Communications 1 $268.00 $268.00
2 May 17 2 May 17 Casino Environment and Communications 1 $268.00 $268.00
5 May 17 5 May 17 Tamworth Electorate Business 1 $286.00 $286.00
7 May 17 7 May 17 Sydney Electorate Business 1 $400.00 $400.00
8 May 17 11 May 17 Canberra Sittings of Parliament 4 $276.00 $1,104.00
12 May 17 12 May 17 Dubbo Corporations and Financial Services 1 $286.00 $286.00
17 May 17 20 May 17 Broken Hill Parliamentary Political Party Meeting 4 $286.00 $1,144.00
22 May 17 25 May 17 Canberra Senate Estimates 4 $276.00 $1,104.00
28 May 17 1 Jun 17 Canberra Senate Estimates 5 $276.00 $1,380.00
3 Jun 17 3 Jun 17 Armidale Electorate Business 1 $286.00 $286.00
4 Jun 17 4 Jun 17 Sydney Electorate Business 1 $400.00 $400.00
5 Jun 17 5 Jun 17 Adelaide Electorate Business 1 $362.00 $362.00
6 Jun 17 6 Jun 17 Sydney Electorate Business 1 $400.00 $400.00
12 Jun 17 12 Jun 17 Tamworth Sittings of Parliament 1 $286.00 $286.00
13 Jun 17 15 Jun 17 Canberra Sittings of Parliament 3 $276.00 $828.00
18 Jun 17 22 Jun 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
Total 51 $15,086.00
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
Page 4 of 16
Overseas Travel Summary (Includes Employee Overseas Costs)Places Visited Reason For Travel Date Amount
Parliamentary DelegationsFiji, Kiribati and Tonga Parliamentary Delegation. 25 Jun to 1 Jul 17 $279.69
Total $279.69
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
Page 5 of 16
Overseas TravelFiji, Kiribati and Tonga 25 Jun to 1 Jul 17Parliamentary Delegation.Type AmountOS Delegation - Travel advance $279.69
Total $279.69
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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Domestic Scheduled FaresFaresDetails Amount NotesCanberra to Sydney 24 Mar 17 $161.04
Sydney to Armidale 25 Mar 17 $334.03
Armidale to Sydney 26 Mar 17 $682.53
Sydney to Canberra 26 Mar 17
Canberra to Sydney 1 Apr 17 $682.53
Sydney to Armidale 1 Apr 17
Armidale to Sydney 17 Apr 17 $334.03
Sydney to Armidale 20 Apr 17 $334.03
Armidale to Sydney 7 May 17 $334.03
Sydney to Canberra 8 May 17 $354.03
Armidale to Sydney 22 May 17 $693.16
Sydney to Canberra 22 May 17
Armidale to Sydney 28 May 17 $693.16
Sydney to Canberra 28 May 17
Canberra to Sydney 2 Jun 17 $693.16
Sydney to Armidale 2 Jun 17
Armidale to Sydney 4 Jun 17 $339.35
Sydney to Adelaide 5 Jun 17 $1,038.91
Adelaide to Sydney 6 Jun 17 $1,038.91
Sydney to Armidale 7 Jun 17 $336.21
Canberra to Sydney 16 Jun 17 $692.96
Sydney to Armidale 16 Jun 17
Armidale to Sydney 18 Jun 17 $692.96
Sydney to Canberra 18 Jun 17
$9,435.03
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
Page 7 of 16
CharterElectorateDetails Amount NotesInverell to Gold Coast 7 Apr 17 $2,872.73
Gold Coast to Inverell 8 Apr 17
Canberra to Inverell 26 May 17 $2,998.15
$5,870.88
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
Page 8 of 16
Car CostsPrivate-Plated VehicleDetails AmountEnd of lease adj 14 Dec 16 $375.50
End of lease adj 14 Dec 16 $370.50
Lease adj 15 Dec 16 to 14 Jan 17 -$1,505.80
Lease adj 15 Jan to 14 Feb 17 -$1,505.80
Lease adj 15 Feb to 14 Mar 17 -$1,505.80
Fuel 3 Mar to 21 Mar 17 $565.82
Fuel interest fee 7 Mar to 15 Mar 17 $1.02
Lease 14 Mar to 13 Apr 17 $2,003.35
Lease 15 Mar to 14 Apr 17 $1,505.80
Lease adj 15 Mar to 14 Apr 17 -$1,505.80
Fuel 29 Mar to 17 Apr 17 $672.02
Fuel interest fee 31 Mar to 7 Apr 17 $0.67
Lease 14 Apr to 13 May 17 $2,003.35
Lease 15 Apr to 14 May 17 $1,505.80
Lease adj 15 Apr to 14 May 17 -$1,505.80
Fuel 24 Apr to 28 May 17 $1,700.60
Fuel interest fee 30 Apr to 22 May 17 $2.38
Lease 14 May to 13 Jun 17 $2,003.35
$5,181.16
COMCARDetails AmountSydney 3 Mar 17 $460.00
Canberra 1 Apr 17 $78.60
Sydney 1 Apr 17 $82.40
Sydney 1 Apr 17 $78.60
Sydney 17 Apr 17 $88.70
Sydney 18 Apr 17 $40.00
Sydney 19 Apr 17 $43.80
Sydney 20 Apr 17 $40.00
Sydney 7 May 17 $88.70
Sydney 7 May 17 $81.50
Sydney 7 May 17 $83.70
Sydney 8 May 17 $40.00
Canberra 12 May 17 $204.36
Sydney 22 May 17 $425.30
Canberra 28 May 17 $80.40
Sydney 4 Jun 17 $88.70
Sydney 5 Jun 17 $40.00
Adelaide 5 Jun 17 $41.80
Adelaide 6 Jun 17 $40.00
Adelaide 6 Jun 17 $40.00
Sydney 6 Jun 17 $50.10
Sydney 7 Jun 17 $40.00
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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COMCARDetails AmountSydney 13 Jun 17 $424.48
Canberra 18 Jun 17 $80.40
Sydney 23 Jun 17 $50.10
Sydney 25 Jun 17 $78.60
$2,890.24
CabchargeDetails Amount17 Mar 17 $13.91
$13.91
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
Page 10 of 16
Office Facilities
Details Amount
Aggregated Total $20,589.90
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 24 Feb to 23 Mar 17 $78.79
MFD Monochrome copy charge 24 Feb to 23 Mar 17 $6.73
MFD Colour copy charge 24 Mar to 23 Apr 17 $120.98
MFD Monochrome copy charge 24 Mar to 23 Apr 17 $6.48
MFD Colour copy charge 24 Apr to 23 May 17 $101.94
MFD Monochrome copy charge 24 Apr to 23 May 17 $4.81
Office requisites and stationery 1 May to 31 May 17 $1,458.04
Flags 1 May to 31 May 17 $259.92
$2,037.69
Printing and CommunicationsDetails AmountDistribution 1 Mar to 31 Mar 17 $909.09
Distribution credit 1 Mar to 31 Mar 17 -$22.73
Distribution credit 1 Apr to 30 Apr 17 -$22.73
Distribution 1 Apr to 30 Apr 17 $909.09
Web-services 19 Apr to 18 May 17 $9.90
Distribution 1 May to 31 May 17 $1,004.55
Distribution credit 1 May to 31 May 17 -$22.73
Web-services 19 May to 18 Jun 17 $9.90
3,000 Printed items 31 May 17 $800.00
2,000 Printed items 31 May 17 $820.00
Web-services 19 Jun to 18 Jul 17 $9.90
$4,404.24
PublicationsDetails Amount27 The Daily Telegraph 27 Feb to 26 Mar 17 $44.73
8 The Inverell Times 27 Feb to 26 Mar 17 $12.36
4 The Land 27 Feb to 26 Mar 17 $14.55
23 The Northern Daily Leader 27 Feb to 26 Mar 17 $34.55
4 The Sun-Herald 27 Feb to 26 Mar 17 $12.00
4 The Guyra Argus 27 Feb to 26 Mar 17 $5.82
1 The Sydney Morning Herald (Sat) 27 Feb to 26 Mar 17 $3.45
8 The Armidale Express 27 Feb to 26 Mar 17 $11.64
8 Glen Innes Examiner 27 Feb to 26 Mar 17 $12.36
1 The Australian (digital) 9 Mar to 5 Apr 17 $29.09
1 The Sydney Morning Herald (digital) 23 Mar to 22 Apr 17 $22.93
10 The Armidale Express 27 Mar to 30 Apr 17 $14.55
1 The Sydney Morning Herald (Sat) 27 Mar to 30 Apr 17 $3.45
5 The Guyra Argus 27 Mar to 30 Apr 17 $7.27
10 The Inverell Times 27 Mar to 30 Apr 17 $15.45
5 The Land 27 Mar to 30 Apr 17 $18.18
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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PublicationsDetails Amount29 The Northern Daily Leader 27 Mar to 30 Apr 17 $44.00
10 Glen Innes Examiner 27 Mar to 30 Apr 17 $15.45
1 The Australian 27 Mar to 30 Apr 17 $2.73
1 The Sydney Morning Herald 27 Mar to 30 Apr 17 $2.55
5 The Sun-Herald 27 Mar to 30 Apr 17 $15.00
34 The Daily Telegraph 27 Mar to 30 Apr 17 $57.27
1 The Australian (digital) 6 Apr to 3 May 17 $29.09
1 The Sydney Morning Herald (digital) 23 Apr to 22 May 17 $22.93
8 The Armidale Express 1 May to 28 May 17 $11.64
8 Glen Innes Examiner 1 May to 28 May 17 $12.36
4 The Guyra Argus 1 May to 28 May 17 $5.82
8 The Inverell Times 1 May to 28 May 17 $12.36
4 The Land 1 May to 28 May 17 $14.55
24 The Northern Daily Leader 1 May to 28 May 17 $36.36
4 The Sun-Herald 1 May to 28 May 17 $12.00
28 The Daily Telegraph 1 May to 28 May 17 $46.91
1 The Australian (digital) 4 May to 31 May 17 $29.09
1 The Sydney Morning Herald (digital) 23 May to 22 Jun 17 $22.93
1 The Australian (digital) 1 Jun to 28 Jun 17 $29.09
$684.51
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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TelecommunicationsTelecommunications - UsageDetails AmountOffice fax 12 Mar 17 $61.52
Office phones 12 Mar 17 $240.79
Office fax 12 Apr 17 $66.22
Office phones 12 Apr 17 $1,429.45
Office fax 9 May 17 $61.14
Office phones 9 May 17 $240.46
$2,099.58
Telecommunications - Residential - OfficialDetails AmountDedicated data line 1 Apr 17 $159.09
Residential phones 8 Apr 17 $42.46
Dedicated data line 2 May 17 $159.09
Residential phones 8 May 17 $52.18
Dedicated data line 1 Jun 17 $159.09
$571.91
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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Family Travel CostsFamily TravellerCOMCARDetails AmountSydney 24 Jun 17 $88.70
$88.70
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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Employee Costs*
Details AmountDomestic Travel $29,100.87
$29,100.87
*Travel undertaken by 3 employees
Created 08/12/2017
Paid between 1 April and 30 June 2017
Senator John Williams
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