Seventh Assembly Discretionary Office Allowance

FY 2011-12

Members Bourke Bresnan Coe Doszpot Dunne Hanson Hargreaves Hunter Le Couteur Porter Rattenbury Seselja Smyth

MLAs DOA financial year 2011-12 Bourke DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 31 DECEMBER 2011 Chris Bourke Financial Year 2011-12 Allocation$ 9,400.00 Rollover amount from 2010-11$ 3.82 TOTAL Allocation Available$ 9,403.82 (ex GST) Date Items Amount 01-Jul-11 Newspapers p/e 12Jun11 39.98 05-Jul-11 Publication printing 600 DL Flyers 231.47 27-Jul-11 Stationery Jul11 9.05 31-Jul-11 Printing Jul11 41.28 31-Jul-11 Newspaper p/e 31/07/11 86.25 01-Aug-11 Laptop Lease (3 yrs) Aug11 - Jun12 296.89 03-Aug-11 Postage p/e 31/07/11 109.09 31-Aug-11 Printing Aug11 41.54 01-Sep-11 Newspaper p/e 28/08/11 69.09 28-Jul-11 Room Hire 28/07/11 134.09 19-Sep-11 Stationery - 16/09/11 56.99 26-Sep-11 Stationery - 26/09/11 45.41 27-Sep-11 Printing/Distribution of DL Card 11-12 Oct 11- 38,605 copies 2900.25 01-Oct-11 Printing Sep11 128.42 20-Sep-11 Stationery 16/09/11 3.63 30-Sep-11 Newspaper p/e 25/09/11 66.20 17-Oct-11 Non-Standard Business Cards - Dr Chris Bourke 220.00 24-Jun-11 Artwork and Design to Newsletter, DL & Business Cards 1250.00 01-Nov-11 Printing Oct 11 179.34 31-Oct-11 Newspaper p/e 31/10/11 71.64

Dr Bourke was appointed as a Minister on 23 November 2011

Total Expense$ 5,980.61 Available Balance of DOA $ 3,423.21 Non-executive MLA's DOA FY 2011-12 Bresnan

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 163.63 TOTAL Allocation Available $ 9,563.63 (ex GST) Date Items Amount

01-Jul-11 Annual Charge for Remote Citrix Access - Adviser token 200.00 01-Jul-11 Newspaper p/e 26Jun11 26.48 31-Jul-11 Printing Jul11 21.24 31-Jul-11 Newspaper p/e 31Jul11 34.98 01-Aug-11 Stationery 27Jul11 18.20 01-Aug-11 Electorate newsletter edits - split 4 ways 25.00 31-Aug-11 Printing Aug11 25.10 06-Sep-11 Office Stationery 4.49 31-Aug-11 Newspaper p/e 28Aug11 28.02 22-Sep-11 Office Stationery 42.99 01-Oct-11 Printing Sep11 36.06 30-Sep-11 Newspaper p/e 25Sep11 28.02 31-Oct-11 Office Stationery Oct11 43.20 01-Nov-11 Printing Oct11 31.94 31-Oct-11 Newspaper p/e 30Oct11 35.86 30-Nov-11 Office Stationery Nov11 38.73 01-Dec-11 Printing Nov11 35.20 30-Nov-12 Catering - 18Nov11 Book Launch held in Reception Room 402.27 30-Nov-11 Newspaper p/e 30Nov11 28.93 13-Dec-11 Printing Christmas cards by David Wong 152.67 31-Dec-11 Newspaper p/e 25Dec11 29.15 31-Dec-11 Printing Dec11 38.66 01-Jan-12 Newsletters - January 2012 Brindabella (Qty: 3,950) 1,506.09 31-Jan-12 Printing Jan12 24.58 31-Jan-12 Postage p/e 31Jan12 426.88 31-Jan-12 Office Stationery Jan12 33.78 10-Feb-12 Catering - 10Feb12 Marg Phelan reception held in Exhibition Room 23.09 13-Feb-12 Catering - 10Feb12 Marg Phelan reception held in Exhibition Room 120.45 31-Jan-12 Newspaper p/e 29Jan12 26.05 29-Feb-12 Printing Feb12 82.92 28-Feb-12 Newspaper p/e 26Feb12 28.93 18-Mar-12 Catering - 15Mar12 Public forum about new Official Visitors legislation 97.73 31-Mar-12 Printing Mar12 76.86 01-Apr-12 Credit on Annual Charge for Remote Citrix Access - returned Mar12 -50.00 01-Apr-12 Newspaper p/e 25Mar12 27.48 30-Apr-12 Printing Apr12 31.34 30-Apr-12 Newspaper p/e 29Apr12 31.96 03-May-12 Room hire 3May12 146.82 01-May-12 Printing ACT Greens Flyer (4 way split - Qty: 625) 210.00 16-May-12 Room hire 16May12 196.13 31-May-12 Office Stationery May12 43.15 31-May-12 Printing May12 147.88 03-Jun-12 Postage p/e 31May12 54.55 31-May-12 Newspaper p/e 27May12 29.84 04-Jun-12 Print, pack & deliver Newsletter (Qty: 14,000) 2,485.45 30-Jun-12 Newspaper p/e 30Jun12 28.35 30-Jun-12 Office Stationery Jun12 21.32 30-Jun-12 Postage p/e 30Jun12 2,189.24 30-Jun-12 June 12 Postage credit -620.60 30-Jun-12 Printing Jun12 29.70

Total Expense $8,777.16

Available Balance of DOA $ 786.47 Non-executive MLA's DOA FY 2011-12 Coe

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Alistair Coe Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 870.98 TOTAL Allocation Available $ 10,270.98 (ex GST) Date Items Amount

04-Jul-11 Specialty Stationery - Printed Envelopes 1,631.82 31-Jul-11 Printing Jul11 40.12 31-Aug-11 Printing Aug11 49.34 01-Oct-11 Printing Sep11 245.96 01-Nov-11 Printing Oct11 57.98 10-Nov-11 Room Hire - 10Nov11 Dragons Abreast AGM 154.09 03-Nov-11 Postage p/e 31Oct11 222.95 03-Oct-11 Postage p/e 30Sep11 109.09 01-Dec-11 Printing Nov11 63.92 08-Dec-11 Assembly Gift 7.25 07-Dec-11 Assembly Gift 41.40 04-Dec-11 2000 Greeting Cards 767.25 31-Dec-11 Printing Dec11 245.92 27-Sep-12 Office Stationery - Sep11 89.13 31-Dec-11 Office Stationery - Dec11 57.81 04-Aug-11 Annual Feedback Maintenance 2012 681.82 03-Jan-12 Postage p/e 31Dec11 917.27 31-Jan-12 Printing Jan12 35.98 06-Dec-12 Specialty Stationery - Colour paper 151.40 29-Mar-12 Printing Feb12 72.58 28-Feb-12 Postage p/e 29Feb12 248.18 31-Mar-12 Printing Mar12 134.20 03-Apr-12 Postage p/e 31Mar12 114.95 30-Apr-12 Printing Apr12 62.50 01-May-12 Office Stationery May12 12.69 10-May-12 Office Stationery May12 183.32 16-May-12 Office Stationery May12 30.78 31-May-12 Printing DL Flyers (Qty: 55,0000) 1,548.00 31-May-12 Printing May12 133.12 03-Jun-12 Postage p/e 31May12 218.18 13-Jun-12 Office Stationery 13Jun12 93.64 22-Jun-12 Office Stationery Nov12 45.43 22-Jun-12 Office Stationery Dec12 106.65 28-Jun-12 Stationery Envelope (Qty: 10 boxes) 163.80 28-Jun-12 Recovery - Printing DL Flyers (Qty: 55,0000) -1,548.00 30-Jun-12 Postage 30Jun12 458.85 30-Jun-12 Printing Jun12 259.18

Total Expense $ 7,908.55

Available Balance of DOA $ 2,362.43 Non-executive MLA's DOA FY 2011-12 Doszpot

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 2,125.00 TOTAL Allocation Available $ 11,525.00 (ex GST)

Date Items Amount

01-Jul-11 Laptop Lease 01Jul11 - 30 Jun12 - Annual Commitment 261.00 31-Jul-11 Printing Jul11 67.34 31-Aug-11 Printing Aug11 51.56 27-Sep-11 Office Stationery 28.82 22-Sep-11 Office Stationery 33.35 01-Oct-11 Printing Sep11 61.66 03-Oct-11 Postage 30Sep11 109.09 01-Nov-11 Printing Oct11 96.54 17-Nov-11 Steve Doszpot DL Brochure (Qty: 50,000) 2,020.00 30-Nov-11 Office Stationery Nov11 67.25 01-Dec-11 Printing Nov11 99.80 06-Dec-11 Transfer of funds to Mr Seselja 4,000.00 15-Dec-11 Assembly Gift 793.40 14-Dec-11 Stationery 14Dec11 186.08 13-Dec-11 Stationery 13Dec11 159.82 04-Aug-11 Annual Feedback Maintenance 2012 681.82 31-Dec-11 Printing Dec11 31.98 31-Dec-11 Office Stationery Dec11 58.82 03-Jan-12 Postage 30Dec11 359.09 31-Jan-12 Printing Jan12 48.52 31-Jan-12 Office Stationery Jan12 4.42 03-Feb-12 Postage 31Jan12 15.00 29-Feb-12 Printing Feb12 65.42 29-Feb-12 Office Stationery Feb12 2.34 31-Mar-12 Printing Mar12 169.36 31-Mar-12 Office Stationery Mar12 23.84 30-Apr-12 Printing Apr12 324.56 31-May-12 Printing May12 244.62 13-Jun-12 Catering 28May12 Policy initiatives for disability in the ACT 21.59 30-Jun-12 Postage 30Jun12 218.18 30-Jun-12 Office Stationery Jun12 114.36 30-Jun-12 Printing Jun12 107.80 Total Expense $ 10,527.43 Available Balance of DOA $ 997.57 Non-executive MLA's DOA FY 2011-12 Dunne

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 1,897.67 TOTAL Allocation Available $ 11,297.67 (ex GST)

Date Items Amount

01-Jul-11 Laptop Lease 01Jul11 - 30 Jun12 - Annual Commitment 265.32 31-Jul-11 Printing Jul11 48.38 03-Aug-11 Postage p/e 31Jul11 54.55 31-Aug-11 Printing Aug11 51.74 01-Oct-11 Printing Sept11 46.78 01-Aug-11 Annual Feedback Package 2012 681.82 03-Oct-11 Postage p/e30Sep11 54.55 01-Nov-11 Printing Oct11 42.56 01-Dec-11 Printing Nov11 68.70 06-Dec-11 Transfer of funds to Mr Seselja 4,000.00 03-Jan-12 Postage p/e 31Dec11 308.18 13-Dec-11 Christmas cards 196.36 31-Dec-11 Printing Dec11 19.18 15-Dec-11 Christmas cards 213.64 03-Jan-12 Postage p/e 31Dec11 308.18 31-Jan-12 Printing Jan12 16.58 29-Feb-12 Printing Feb 12 89.98 31-Mar-12 Printing Mar12 75.78 04-Apr-12 Stationery - Card Holder 18.84 30-Apr-12 Printing Apr12 38.74 30-Apr-12 Stationery Apr12 56.74 03-May-12 Postage p/e 30Apr12 109.09 31-May-12 Office Max May12 44.24 31-May-12 Printing May12 84.44 30-Jun-12 Printing Jun12 42.34 Total Expense $ 6,936.71 Available Balance of DOA $ 4,360.96 Non-executive MLA's DOA FY 2011-12 Hanson

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 1,957.48 TOTAL Allocation Available $ 11,357.48 (ex GST) Date Items Amount

01-Jul-11 Laptop Lease 01Jul11 - 30Jun12 - Annual Commitment 261.00 31-Jul-11 Printing Jul11 96.48 31-Aug-11 Wreath - 45th Anniversary of the End of Malaysia Conflict - 31Aug11 83.64 31-Aug-11 Printing Aug11 62.88 15-Sep-11 Office Stationery Aug11 47.28 01-Oct-11 Printing Sep11 116.26 03-Oct-11 Postage p/e 30Sep11 109.09 31-Oct-11 Office Stationery Oct11 41.32 01-Nov-11 Printing Oct11 147.94 08-Nov-11 Wreath - WRANS Assn ACT Commemoration Service - 15Oct11 90.91 24-Nov-11 Catering -Veterans' Group Forum 24Nov11 - Reception Room 20.64 23-Oct-11 Christmas Cards 1,427.27 30-Nov-11 Office Stationery Nov11 179.52 01-Dec-11 Printing Nov11 56.66 06-Dec-11 Transfer of funds to Mr Seselja 4,000.00 14-Nov-11 Room hire - 24Nov11 Veterans' Group Forum 204.09 31-Dec-11 Printing Dec11 19.62 03-Jan-12 Postage p/e 31Dec11 997.09 24-Jan-12 Transfer funds from Mr Seselja -4,750.00 31-Jan-12 Printing Jan12 29.02 07-Feb-12 Stationery - USB Sticks 21.36 29-Feb-12 Printing Feb12 112.56 31-Mar-12 Printing Mar12 351.76 31-Mar-12 Stationery Mar12 33.87 04-Apr-12 Catering 4Apr12 - Addressing Women's Health 102.27 04-Apr-12 Catering 4Apr12 - Addressing Women's Health 18.02 03-Apr-12 Postage p/e 31Mar12 654.55 17-Apr-12 Catering - 17Apr12 143.18 17-Apr-12 Catering - 17Apr12 18.71 17-Apr-12 Room hire 17Apr12 232.27 30-Apr-12 Printing Apr12 165.62 05-May-12 White Bankers Envelopes (Qty: 6,000) 390.24 08-May-12 Stationery Apr12 224.07 15-May-12 Stationery May12 127.09 17-May-12 Catering 17May12 10.32 17-May-12 Catering 17May12 81.82 17-May-12 Room hire 17May12 281.36 03-May-12 Postage p/e 30Apr12 654.55 31-May-12 Printing May12 190.90 01-Jun-12 Stationery May12 credit -87.71 06-Jun-12 Wreath 06Jun12 90.91 20-Jun-12 Stationery - White Bankers Envelopes (Qty: 10,000) 650.40 01-Jun-12 The Canberra Times 52 wks 156.78 19-Jun-12 Wreath 29Jun12 86.36 29-Jun-12 ACT Budget Breakfast 72.73 30-Jun-12 Stationery Jun12 13.23 30-Jun-12 Postage p/e 30Jun12 654.55 30-Jun-12 Printing Jun12 135.56 06-Jul-12 DL Promo Card - Weston Creek (Qty: 20,000) 1,202.00 11-Jul-12 DL Promo Card - Gungahlin (Qty: 25,000) 1,314.00 Total Expense $ 11,344.04

Available Balance of DOA $ 13.44 Non-executive MLA's DOA FY 2011-12 Hargreaves

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 John Hargreaves Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 2,125.00 TOTAL Allocation Available $ 11,525.00 (ex GST) Date Items Amount

05-Jul-11 Postage p/e 30Jun11 1,745.45 31-Jul-11 Printing Jul11 33.66 11-Aug-11 Office Stationery Jun11 272.08 24-Aug-11 Office Stationery Jul11 343.86 31-Aug-11 Printing Aug11 38.08 30-Aug-11 Office Stationery Aug11 1.90 19-Sep-11 Specialty Stationery - glossy photo paper 76.42 01-Oct-11 Printing Sep11 45.02 01-Sep-11 Office Stationery Sep11 37.89 27-Oct-11 Office Stationery Oct11 194.42 27-Oct-11 Christmas Cards 519.72 31-Oct-11 Printing Oct11 26.64 30-Nov-11 Printing Nov11 113.44 31-Dec-11 Printing Dec11 24.40 31-Jan-12 Printing Jan12 18.36 29-Feb-12 Printing Feb12 31.64 31-Mar-11 Printing Mar12 38.72 03-Apr-12 Assembly Gift to visiting delegation 12.00 30-Apr-12 Printing Apr12 55.18 30-Apr-12 Transfer funds to Ms Porter 6,000.00 31-May-12 Printing May12 59.88 03-Jun-12 Postage p/e 31May12 1,090.91 30-Jun-12 Office Stationery Jun12 202.52 30-Jun-12 Postage p/e 30Jun12 131.60 30-Jun-12 Printing Jun12 24.18 Total Expense $ 11,137.97 Available Balance of DOA $ 387.03 Non-executive MLA's DOA FY 2011-12 Hunter

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2010 - 30 JUNE 2011 Meredith Hunter Financial Year 2011-12 Allocation $ 11,100.00 Rollover amount from 2010-11 $ 830.75 TOTAL Allocation Available $ 11,930.75 (ex GST) Date Items Amount

01-Jul-11 Newspaper p/e 26Jun11 26.48 31-Jul-11 Printing Jul11 34.62 20-Jul-11 Office Stationery Jul12 11.86 27-Jul-11 Annual Subscription to "www.Crikey.com" 145.45 31-Jul-11 Newspaper p/e 31Jul11 34.98 01-Aug-11 Electorate newsletter edits - split 4 ways 25.00 31-Aug-11 Printing Aug11 32.76 08-Sep-11 Advertising - 07Sep11 Adviser position on "www.ethicaljobs.com" 100.00 31-Aug-11 Media Clip delivered 17Aug11- 60 Minutes Channel 9 aired 05Jun11 182.32 31-Aug-11 Newspaper p/e 28Aug11 28.02 29-Sep-11 Electorate mail out 15-16Oct11 (Qty: 7,366) 393.30 01-Oct-11 Printing Sep11 30.76 30-Sep-11 Newspaper p/e 25Sep11 28.02 18-Oct-11 Electorate mail out 18-19Oct11 (Qty: 91,303) 200.00 01-Nov-11 Printing Oct11 201.14 31-Oct-11 Newspaper p/e 30Oct11 35.87 30-Nov-11 Office Stationery Nov11 15.83 30-Nov-11 Printing Nov11 32.62 30-Nov-11 Newspaper p/e 30Nov11 28.92 30-Nov-11 Room hire 01Nov11 - Community Forum on National Parks 174.09 13-Dec-11 Catering - 13Dec11 Post School Options for Young People 110.00 13-Dec-11 Printing Christmas cards by David Wong 152.67 13-Dec-11 Catering - 13Dec11 Post School Options for Young People 29.46 31-Dec-11 Newspaper p/e 25Dec11 29.16 31-Dec-11 Printing Dec11 41.52 03-Jan-11 Postage p/e 31Dec11 100.00 31-Jan-12 Printing Jan12 27.18 31-Jan-12 Office Stationery Jan12 42.73 31-Jan-12 Newspaper p/e 29Jan12 26.04 22-Feb-12 Business cards - Adviser 291.15 29-Feb-12 Printing Feb12 50.16 28-Feb-12 Newspaper Feb12 28.92 31-Mar-12 Printing Mar12 46.38 01-Apr-12 Newspaper p/e 25Mar12 27.48 03-Apr-12 Postage p/e 31Mar12 109.09 30-Apr-12 Printing Apr12 40.94 30-Apr-12 Newspaper p/e 29Apr12 31.97 27-Apr-12 Room hire 27Apr12 253.64 01-May-12 Printing ACT Greens Flyer (4 way split - Qty: 625) 210.00 31-May-12 Stationery May12 18.13 31-May-12 Printing May12 94.76 31-May-12 Newspaper p/e 27May12 29.83 14-Jun-12 Printing ACT Greens Fridge Magnet (Qty: 2,000) 806.70 26-Jun-12 Print, pack & deliver Newsletter (Qty: 10,000) 2,801.00 30-Jun-12 Newspaper p/e 30Jun12 28.35 30-Jun-12 Office Stationery Jun12 15.87 30-Jun-12 Printing Jun12 40.74

Total Expense $ 7,245.91

Available Balance of DOA $ 4,684.84 Non-executive MLA's DOA FY 2011-12 Le Couteur

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Caroline Le Couteur Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 2,125.00 TOTAL Allocation Available $ 11,525.00 (ex GST) Date Items Amount 01-Jul-11 Newspaper p/e 26Jun11 26.49 31-Jul-11 Printing Jul11 32.70 15-Jul-11 Catering 12Jul11 - Public Talk Fukushima Failure 136.36 31-Jul-11 Newspaper p/e 31Jul11 34.99 01-Aug-11 Electorate newsletter edits - split 4 ways 25.00 01-Aug-11 Room Hire 01Aug11 Canberra Conversations 127.05 31-Aug-11 Printing Aug11 33.40 29-Jul-11 Room Hire - 29Jul11 Lecture "Climate change, despair & empowerment" 214.09 31-Aug-11 Newspaper p/e 28Aug11 28.01 01-Oct-11 Printing Sep11 49.24 31-Aug-11 Business card - Adviser 127.64 16-Aug-11 Room hire - 16Aug11 Anti-Nuclear presentation 154.09 30-Sep-11 Newspaper p/e 25Sep11 28.01 14-Oct-11 9/12th Annual Charge for Remote Citrix Access - Adviser token 150.00 01-Nov-11 Printing Oct11 27.84 31-Oct-11 Newspaper p/e 30Oct11 35.86 04-Nov-11 Production of brochure - Canberra Planting Guide (Qty: 500) 551.00 01-Nov-11 Design of brochure - Canberra Planting Guide 250.00 01-Dec-11 Printing Nov11 47.30 30-Nov-11 Office Stationery Nov11 17.84 30-Nov-11 Newspaper p/e 30Nov11 28.93 13-Dec-11 Printing Christmas cards by David Wong 152.68 31-Dec-11 Newspaper p/e 31Dec11 29.15 31-Dec-11 Printing Dec11 26.36 15-Dec-11 Room Hire 15Dec11 - 50th Celebration of Ethos Statue and presentation 87.05 17-Jun-11 Office Stationery Jun11 22.51 09-Sep-11 Specialty Stationery - Diary 5.10 01-Sep-11 Office Stationery Sep11 42.09 31-Jan-12 Printing Jan12 16.12 31-Jan-12 Office Stationery Jan12 44.83 31-Jan-12 Newspaper p/e 29Jan12 26.04 29-Feb-12 Printing Feb12 113.36 28-Feb-12 Newspaper p/e 26Feb12 28.93 08-Mar-12 ACT Greens mail out - Molonglo MLA's (2 way split Qty: 7,000) 530.00 13-Mar-12 Fridge Magnet production - Molonglo MLA's (2 way split Qty: 15,000) 2,411.36 13-Mar-12 Fridge Magnet design - Molonglo MLA's (2 way split) 78.75 31-Mar-12 Printing Mar12 159.62 01-Apr-12 Newspaper p/e 25Mar12 27.49 30-Apr-12 Printing Apr12 41.82 30-Apr-12 Stationery Apr12 4.35 30-Apr-12 Newspaper p/e 29Apr12 31.96 01-May-12 Printing ACT Greens Flyer (4 way split - Qty: 625) 210.00 27-May-12 Room hire 27May12 203.40 31-May-12 Printing May12 84.16 31-May-12 Newspaper p/e 27May12 29.84 01-Jun-12 Room hire 01Jun12 189.55 27-Jun-12 Unaddressed Mail out - Molonglo MLA's (2 way split Qty: 4,949) 1,313.83 20-Jun-12 Molonglo MLA's Brochure (2 way split - Qty: 4850) 585.00 25-Jun-12 Printing - Woden Winter 2012 Flyers (2 way split - Qty: 1,550) 729.37 22-Jun-12 Printing - Woden Valley Brochure (2 way split - Qty: 9,900) 614.50 27-Jun-12 Electorate mail out -Molonglo MLA's (2way split Qty: 11,030) 1,123.62 28-Jun-12 Room hire 28Jun12 210.10 30-Jun-12 Newspaper p/e 30Jun12 28.35 30-Jun-12 Office Stationery Jun12 13.48 30-Jun-12 Printing Jun12 118.34

Total Expense $ 11,458.95

Available Balance of DOA $ 66.05 Non-executive MLA's DOA FY 2011-12 Porter

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Mary Porter Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 78.76 TOTAL Allocation Available $ 9,478.76 (ex GST) Date Items Amount

01-Jul-11 Laptop Lease Jul11 - Jun12 Annual Commitment 366.72 01-Jul-11 Office Stationery Jun11 1,204.74 01-Jul-11 USB Modem for Wireless Internet 15Jun11 to 14Jul11 26.36 21-Jul-11 USB Modem for Wireless Internet 15Jul11 to 14Aug11 26.36 31-Jul-11 Printing Jul11 112.06 03-Aug-11 Postage p/e 31Jul11 1,090.91 12-Aug-11 Office Stationery Aug11 124.04 19-Aug-11 JVC Camcorder and Carry Bag 371.48 22-Aug-11 USB Modem for Wireless Internet 15Aug11 to 14Sep11 26.36 23-Aug-11 Catering 23Aug11 Exploring the role of the ACTLA 96.62 31-Aug-11 Printing Aug11 74.02 01-Aug-11 Room Hire 01AUg11 Canberra Conversations 127.05 01-Oct-11 Printing Sep11 32.44 23-Sep-11 USB Modem for Wireless Internet 15Sep11 to 14Oct11 26.36 01-Nov-11 Printing Oct11 49.02 21-Oct-11 USB Modem for Wireless Internet 15Oct11 to 14Nov11 (o'seas roaming) 1,236.22 25-Nov-11 ACT Community Contact Directory 13.64 21-Nov-11 USB Modem for Wireless Internet 15Nov11 to 14Dec11 26.36 30-Nov-11 Printing Nov11 130.92 12-Dec-11 Assembly Gifts 90.00 12-Dec-11 Assembly Gifts - Overseas presentations 66.00 07-Dec-11 Office Stationery Dec11 13.59 31-Dec-11 Office Stationery Dec11 197.89 31-Dec-11 Printing Dec11 40.58 22-Dec-11 USB Modem for Wireless Internet 15Dec11 to 14Jan12 26.36 03-Jan-12 Postage p/e 31Dec11 436.36 22-Dec-11 USB Modem for Wireless Internet 15Jan11 to 14Feb12 26.36 31-Jan-12 Printing Jan12 34.02 03-Feb-12 Postage p/e 31Jan12 58.95 21-Feb-12 USB Modem for Wireless Internet 15Feb11 to 14Mar12 26.36 29-Feb-12 Office Stationery Feb12 148.02 29-Feb-12 Printing Feb12 167.78 03-Mar-12 Postage p/e 29Feb12 2.35 21-Mar-12 USB Modem for Wireless Internet 15Mar12 to 14Apr12 26.36 31-Mar-12 Office Stationery Mar12 4.49 31-Mar-12 Printing Mar12 71.48 26-Apr-12 Overprinting on DL cards (supplied Qty: 4,150) 305.50 30-Apr-12 Printing Apr12 68.56 16-Apr-12 USB Modem for Wireless Internet 15Apr12 to 14May12 26.36 30-Apr-12 Receipt of funds pledge from Mr Hargreaves -6,000.00 14-May-12 Gifts purchased from LA 63.50 17-May-12 Catering 17May12 A Conversation on Pets and Aged Care 27.20 11-May-12 Catering 11May12 System Roundtable 17.64 21-May-12 USB Modem for Wireless Internet 15May12 to 14Jun12 26.36 31-May-12 Stationery May12 103.80 31-May-12 Printing May12 271.04 03-Jun-12 Postage p/e 31May12 1,800.00 06-Jun-12 Office Stationery May12 3.63 19-Jun-12 Overprinting on DL cards (Qty: 5,100 supplied) 632.00 14-Jun-12 Printing on Postcards - Hawker (Qty: 5,000) 270.00 14-Jun-12 Printing on Postcards - Kippax (Qty: 7,000) 298.00 14-Jun-12 Printing on Postcards - Florey (Qty: 4,000) 256.00 14-Jun-12 Printing on Postcards - Charnwood (Qty: 8,000) 312.00 14-Jun-12 Printing on Postcards - Kaleen (Qty: 6,000) 284.00 14-Jun-12 Printing on Postcards - Kippax Fair (Qty: 7,000) 298.00 14-Jun-12 Printing on Postcards - Florey (Qty: 4,000) 256.00 14-Jun-12 Printing on Postcards - Charnwood (Qty: 8,000) 312.00 14-Jun-12 Printing on Postcards - Hawker (Qty: 5,000) 270.00 14-Jun-12 Printing on Postcards - Kaleen (Qty: 6,000) 284.00 21-Jun-12 USB Modem for Wireless Internet 15Jun12 to 14Jul12 26.36 30-Jun-12 Office Stationery Jun12 159.16 30-Jun-12 Postage p/e 30Jun12 1,309.09 30-Jun-12 Printing Jun12 83.42 Total Expense $ 8,362.25 Available Balance of DOA $ 1,116.51 Non-executive MLA's DOA FY 2011-12 Rattenbury

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Shane Rattenbury Financial Year 2011-12 Allocation $ 9,800.00 Rollover amount from 2010-11 $ 126.66 TOTAL Allocation Available $ 9,926.66 (ex GST) Date Items Amount

01-Jul-11 Laptop Lease (Adviser) 01Jul11 - 30Jun12 Annual Commitment 261.00 01-Jul-11 Laptop Lease 01Jul11 - 01Dec11 362.40 01-Jul-11 Room Hire 07Jun11 United Nations Association AGM 154.09 01-Jul-11 Newspaper p/e 26Jun11 26.49 31-Jul-11 Printing Jul11 38.34 31-Jul-11 Newspaper p/e 31Jul11 35.00 01-Aug-11 Electorate newsletter edits - split 4 ways 25.00 31-Aug-11 Postage - Stamps 54.54 31-Aug-11 Printing Aug11 25.54 31-Aug-11 Newspaper p/e 28Aug11 28.02 01-Oct-11 Printing Sep11 30.38 27-Sep-11 Catering 12Aug11 Film screening in Exhibition Room 82.67 30-Sep-11 Newspaper p/e 25Sep11 28.02 31-Oct-11 Printing Oct11 20.30 31-Oct-11 Newspaper p/e 30Oct11 35.86 18-Oct-11 Room hire 18Oct11 - Meeting of ARM 46.69 30-Nov-11 Printing Nov11 43.72 30-Nov-11 Newspaper p/e 30Nov11 28.93 13-Dec-11 Printing Christmas cards by David Wong 152.68 31-Dec-11 Newspaper p/e 25Dec11 29.16 31-Dec-11 Printing Dec11 22.94 08-Dec-11 Room Hire 08Dec11 Public meeting on human rights with the UN Association 154.09 12-Jan-12 ACT Community Contact Directory 15.00 31-Jan-12 Printing Jan12 16.92 31-Jan-12 Newspaper p/e 29Jan12 26.03 29-Feb-12 Printing Feb12 32.36 07-Mar-12 Post Stamps 200 x 60c and 5 x 70c 112.27 23-Feb-12 MLA DL Brochure designs 660.00 08-Mar-12 ACT Greens mail out - Molonglo MLA's (2 way split Qty: 7,000) 530.00 28-Feb-12 Newspaper p/e 26Feb12 28.93 13-Mar-12 Fridge Magnet production - Molonglo MLA's (2 way split Qty: 15,000) 2,411.37 13-Mar-12 Fridge Magnet design - Molonglo MLA's (2 way split) 78.75 31-Mar-12 Printing Mar12 46.16 01-Apr-12 Newspaper p/e 25Mar12 27.49 30-Apr-12 Printing Apr12 99.44 30-Apr-12 Newspaper p/e 29Apr12 31.97 01-May-12 Printing ACT Greens Flyer (4 way split - Qty: 625) 210.00 31-May-12 Printing May12 66.62 31-May-12 Newspaper p/e 27May12 29.84 27-Jun-12 Unaddressed Mail out - Molonglo MLA's (2 way split Qty: 4,949) 1,313.85 20-Jun-12 Molonglo MLA's Brochure (2 way split - Qty: 4,850) 585.00 25-Jun-12 Printing - Woden Winter 2012 Flyers (2 way split - Qty: 1,550) 729.35 22-Jun-12 Printing - Woden Valley Brochure (2 way split - Qty: 9,900) 614.50 27-Jun-12 Electorate mail out -Molonglo MLA's (2way split Qty: 1,778) 227.88 30-Jun-12 Newspaper p/e 30Jun12 28.34 30-Jun-12 Printing Jul12 88.46

Total Expense $ 9,696.39

Available Balance of DOA $ 230.27 Non-executive MLA's DOA FY 2011-12 Seselja

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Financial Year 2011-12 Allocation $ 13,300.00 Rollover amount from 2010-11 $ 1,486.10 TOTAL Allocation Available $ 14,786.10 (ex GST) Date Items Amount

01-Jul-11 Laptop Lease 01Jul11 - 30Jun12 - Annual Commitment 362.40 04-Jul-11 USB Modem for Wireless Internet 04-31Jul11 17.27 04-Jul-11 Newspaper p/e 27Feb11 130.60 06-Jul-11 Newspaper p/e 01-30Jan11 22.00 06-Jul-11 Canberra Times p/e 28Sep10 93.16 06-Jul-11 Canberra Times p/e 12Jan11 93.17 12-Jul-11 Office Stationery Jul11 59.16 31-Jul-11 Printing Jul11 125.60 03-Aug-11 Postage p/e 31Jul11 36.48 05-Aug-11 Wreath 06Aug11 - HMAS Canberra Memorial 72.73 04-Aug-11 USB Modem for Wireless Internet 04Aug-03Sep11 17.27 15-Aug-11 Book (in lieu of wreath)- Vietnam Our War Our Peace 22.68 04-Aug-11 Annual Feedback Package 2012 681.82 18-Aug-11 Office Stationery Aug11 30.30 17-Aug-11 Newspaper p/e 14Aug11 120.00 31-Aug-11 Printing Aug11 118.84 05-Sep-11 Office Stationery Sep11 18.96 05-Sep-11 USB Modem for Wireless Internet 04Sep-03Oct11 17.27 03-Sep-11 Postage p/e 31Aug11 3.33 26-Jul-01 Business Cards - Adviser 491.50 22-Sep-11 Office Stationery Sep11 42.36 30-Sep-11 Printing Sep11 127.02 05-Sep-11 Office Stationery Sep11 15.29 04-Oct-11 USB Modem for Wireless Internet 04Oct-03Nov11 17.27 03-Oct-11 Postage p/e 30Sep11 233.57 05-Oct-11 Wreaths 07Sep11 HMAS Canberra and 14Sep11 Battle of Australia 167.27 20-Oct-11 Business Cards - Adviser 309.15 20-Oct-11 Canberra Times p/e 20Oct11 79.80 31-Oct-11 Office Stationery Oct11 225.14 31-Oct-11 Printing Oct11 152.88 18-Oct-11 Room hire 18Oct11 - Meeting of ARM 46.69 03-Nov-11 Postage p/e 03Nov11 0.39 04-Nov-11 USB Modem for Wireless Internet 04Oct-03Nov11 17.27 30-Nov-11 Office Stationery Nov11 136.78 30-Nov-11 Printing Nov11 117.68 06-Dec-11 Transfer funds from Mrs Dunne -4,000.00 06-Dec-11 Transfer funds from Mr Doszpot -4,000.00 06-Dec-11 Transfer funds from Mr Hanson -4,000.00 06-Dec-11 Transfer funds from Mr Smyth -4,000.00 03-Dec-11 Postage p/e 30Nov11 7.86 04-Dec-11 USB Modem for Wireless Internet 04Dec11-03Jan12 17.27 31-Dec-11 Printing Dec11 69.30 31-Dec-11 Office Stationery Dec11 100.94 04-Jan-12 USB Modem for Wireless Internet 04Jan-03Feb12 17.27 03-Jan-12 Postage p/e 31Dec11 498.82 04-Aug-11 Annual Feedback Maintenance Package 2012 (Mr Hanson) 681.82 24-Jan-12 Transfer funds to Mr Hanson 4,750.00 25-Jan-11 Newspaper p/e 04Dec11 72.73 31-Jan-12 Printing Jan12 77.12 27-Dec-11 Newspaper p/e 04Oct11 97.35 03-Feb-12 Postage p/e 31Jan12 4.71 04-Feb-12 USB Modem for Wireless Internet 04Feb-03Mar12 17.27 29-Feb-12 Printing Feb12 168.48 29-Feb-12 Office Stationery Feb12 193.52 03-Mar-12 Postage p/e 29Feb12 181.82 04-Mar-12 USB Modem for Wireless Internet 04Mar-03Apr12 17.27 28-Mar-12 Greeting cards 5.45 28-Mar-12 Canberra Times p/e 03Mar12 100.55 31-Mar-12 Stationery Mar12 14.77 31-Mar-12 Printing Mar12 139.70 03-Apr-12 Postage p/e 31Mar12 109.09 04-Apr-12 USB Modem for Wireless Internet 04Apr-03May12 17.27 30-Apr-12 Printing Apr12 222.44 30-Apr-12 Stationery Apr12 149.72 04-May-12 USB Modem for Wireless Internet 04May-03Jun12 17.27 11-May-12 Printing - preparation of paper for Bill 2012 2,000.00 17-May-12 Stationery May12 102.00 29-May-12 Wreath 01Jun12 - Greek Embassy 63.64 31-May-12 Stationery May12 223.63 31-May-12 Printing May12 240.52 03-Jun-12 Postage p/e 31May12 109.09 Non-executive MLA's DOA FY 2011-12 Seselja

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Zed Seselja Financial Year 2011-12 Allocation $ 13,300.00 Rollover amount from 2010-11 $ 1,486.10 TOTAL Allocation Available $ 14,786.10 (ex GST) Date Items Amount 20-Jun-12 04Jun12 to 03Jul12 USB Internet 17.27 26-Jun-12 Printing - Canberra Liberals Letters (Qty: 32,154) 6,859.09 28-Jun-12 Canberra Times p/e 17Mar12 109.09 30-Jun-12 Office Stationery Jun12 119.40 30-Jun-12 Canberra Times p/e 06Feb12 97.35 30-Jun-12 Postage p/e 30Jun12 1,118.18 30-Jun-12 Printing Jun12 98.00

Total Expense $ 7,130.17 Available Balance of DOA $ 7,655.93 Non-executive MLA's DOA FY 2011-12 Smyth

DISCRETIONARY OFFICE ALLOWANCE - 7th ASSEMBLY 01 JULY 2011 - 30 JUNE 2012 Brendan Smyth Financial Year 2011-12 Allocation $ 9,400.00 Rollover amount from 2010-11 $ 1,716.66 TOTAL Allocation Available $ 11,116.66 (ex GST) Date Items Amount

01-Jul-11 Laptop Lease 01Jul11 - 30Jun12 Annual Commitment 261.00 31-Jul-11 Printing Jul11 44.12 31-Jul-11 Newspaper - Canberra Times 04-31Jul11 42.91 31-Jul-11 Newspaper - Financial Review 03-31Jul11 86.25 04-Aug-11 Annual Feedback Maintenance Package 30Jun12 681.82 31-Aug-11 Printing Aug11 41.18 01-Sep-11 Newspaper - Canberra Times 01-28Aug11 42.91 01-Sep-11 Newspaper - Financial Review 07-28Aug11 69.09 01-Oct-11 Printing Sep11 120.42 30-Sep-11 Newspaper - Financial Review 04-25Aug11 69.09 02-Oct-11 Newspaper - Canberra Times 28Sep-02Oct11 52.00 30-Oct-11 Newspaper - Canberra Times 03-30Oct11 32.18 01-Nov-11 Printing Oct11 56.04 31-Oct-11 Newspaper - Financial Review 02-30Oct11 86.04 01-Dec-11 Printing Nov11 95.84 30-Nov-11 Newspaper - Financial Review 06-27Nov11 69.09 04-Dec-11 Newspaper - Canberra Times 31Oct-04Dec11 53.91 06-Dec-11 Transfer of funds to Mr Seselja 4,000.00 03-Dec-11 Postage p/e 30Nov11 327.27 31-Dec-11 Printing Dec11 49.04 03-Jan-12 Postage p/e 31Dec11 265.00 01-Jan-12 Newspaper - Canberra Times 05Dec-01Jan12 42.18 31-Dec-11 Newspaper - Financial Review 04-25Dec11 63.64 15-Dec-11 Print and deliver Canberra Liberals 2011 Christmas Cards (Qty: 500) 343.64 31-Jan-12 Printing Jan12 25.82 29-Jan-12 Newspapers - Canberra Times 02-29Jan12 11.00 03-Feb-12 Postage Jan12 15.00 31-Jan-12 Newspaper - Financial Review 08-29Jan12 63.31 31-Jan-12 Stationery Jan12 24.79 29-Feb-12 Printing Feb12 67.94 04-Mar-12 Newspaper - Canberra Times 31Jan-04Mar12 54.91 29-Feb-12 Newspaper - Financial Review 08-29Jan12 69.09 31-Mar-12 Printing Mar12 93.14 31-Mar-12 Stationery Mar12 102.64 01-Apr-12 Newspaper - Canberra Times 05Mar-01Apr12 38.45 01-Apr-12 Newspaper - Financial Review 04-25Feb12 68.93 03-Apr-12 Postage p/e 31Mar12 109.09 30-Apr-12 Printing Apr12 502.36 29-Apr-12 Newspaper - Canberra Times 02-29Apr12 42.64 30-Apr-12 Newspaper - Financial Review 01-29Apr12 74.83 31-May-12 Printing May12 121.34 31-May-12 DL Envelopes (Qty: 1,000) 199.50 03-Jun-12 Newspaper - Canberra Times 30Apr-03Jun12 55.00 31-May-12 Newspaper - Financial Review 06-27May12 69.09 30-Jun-12 Newspaper - Financial Review 03-24June12 66.20 30-Jun-12 Postage p/e 30Jun12 245.45 30-Jun-12 Printing Jun12 48.36 Total Expense $ 9,163.54 Available Balance of DOA $ 1,953.12