ai orpa men from heElec io .inpa'. ns Fu
n. 10a e.
Them, orrnation on Ihl. formle coll. @10d under Ihe Electoral Futong Act 2018 the AC ;Or aUlhoil, d b I . F I W. C eel, manage and store. The NSWEG wlll riot diecb, . personal Infonnallon unle. a reqUlr@d
ao e e allh, bottom allhl, page.Th1.101m Is publleh. d on the NSWEC w. bale.
Thl. form musl be aceomp. nl. d by a Payment Authorlly Form and lit oninlng for the first tl S
Thi, claim for payingnl to made anh r'speol to a ruck one) Stale General Election I^trite B -a ti
^;::,;,^:Ion',^^^;I, ^:::^:^^I^ ,c^^.,^^^,;; ^^,^^,^..\^c^^, f,In 101atlon to a Stale gen. r. I o190tlon - enter Ih. total amount o1 actual electoral ex Gridllui, I delection dormg the perlod torn', 00yln the year procedlrig the 8190/10n to the Gad o1.10gjo d , d I h rinC On Wih the
on ay, rig expenditure that to wllhln the candidalo'a expenditure cap for the CIO "
'ecilOn durlng the a. month ,n j , am 'n 01 coma19 adorel expondltur. Incurred by the candidatD In connect on with the by.
A'~!. ,^ ;::'2. ^^' '^':2-- - (thin am, untoh, "Id rococoll. with ,ha , . ER on ' us "' " ' " am atto' 'This o1.1m for paym. n! I, made with reap. o1 to actu. I electoral expenditure Ingurr. d b the I 11 I^>^^^I, , \ e, \. I'I\c^v\ IF'1<3^\!. e. '^,
I. the above nam. d candldele, hornby onin a paym. in under .octbn 73 o1 the Electoml Fu dl A 2con he above named 81.10 election P nourio n
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FULL NAME OF CAIDIDATE
007729
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Claim for fu .
o0 ore exp'on'. uro w GII may be Included In this claim Is electoral expendlture @1the kind d Ib d I P
. Attach to th18 o1alm the account or receipt for a mixture o1 balldy in respect of each e andilure It. p un on a v sement, in red10,1.10vlslon. the Internet, o1nema. , newspaper. , billboard , t , b .
the adverllelng Is broadc, ,t ,,, , '' Co. are Provided or Ih. good. are dellusred (e. g. expenditure on advertialng 19 Incurred WhorlbPq, e re Qi!I. , 0 . ,, coo. 6j!g. ^^dodInc rod hop .d to If. .
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F1. w South Wal. , Ele. ,or. I Coinmlsslon I GPO Box 4046. SVCn. y NSW 2001Tel 1300 022 011 I Far 1021 9290 54.0 I En, all: Ideaebello, ,.", w. eon au I WWW. .I. clbn, .rigw. "
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A\\oc^"DOGcrlpllon ni the, @8n $ ^!
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01aim for payment from theEirection Garni:>aigns Fund~ Gandidate.
Part B - Expenditure on the production and distribution of election materIai.
Electoral expendlture is incurred when the services are provided or the goods are delivered (e. g. expenditure on the production and distributionof electoral material Is Incurred when the material is provided and distributed). This may be different to the date of the Invoice.
I**- -- * ***-d-*--**;. I**\ \ -~------ --- A, if*:t;**--*--@'~**FF--:t\\;** ****<~jib$~611^!I^:,0*^j;bibtiti\:t;6166j!166, f;*,* "-',**-,-, popti-**:;,
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Part C - Expenditure on the Internet, telecommunications, stationery, and postage.
Electoral expendlture Is Incurred when the services are provlded or the goods are delivered. This may be different to the date of the invoice.
.*:; ,*init, j**-*;*:^\jd!\^:!^tit*;*$4,411'I. e. ;it^^^^^{^!;*;ty***,*t, ^,;^a itbibj\^1:5:1!at I^.$, 4^:\**;tint; .\*;A@butt***L __.__ ~I. . ' ~ ~'~::_12:1^.<?^0\=^,:;:.:::::..'___:t_._::,. - -- -- - - ... ^ - ----- . ~. ~- ~.-~---------. .. --.- - - - ^ -. - -. - - . . . -...- - ~. - -
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Part D - Expenditure Incurred in employing staff engaged in election campaigns.Electoral expenditure Is incurred when the services are provided or the goods are dellvered (e. g. expenditure on the employment of 518tf isincurred during the period of the Ir employment).-This may be different to the date staff were pald.
(^ electoralCoinh. : 5510/1 NSW
\***;\***^:;in^1,141te!tie4tioii;>*;'*****?<44;Ex, it14nq6$tiff4i4;to****;*****;*t<f**:jibb. gnify;^$its***$*;:, i*\~I 0'^3 o. 0 ^^;;" - I 0^e^, oc\ ~7 , '^^ . '2. ~ '
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Part E . Expenditure Incurred for office accommodation foreny staff and candidates (other than for the campaign headquarters of theparty of for the electorate office of an elected member).
Electoral expendltUre ISIncurred when the services are provided orthe goods are delivered. This may be different to the dale of the Invoice. .
F
New South Wales ElecloralCommlsslon I GPO Box 4046, Sydney NSW200TTel: 1300 022 011 I Fax: 1021 9290 5410 I Email: Idc@elections. nsw. gov. au I WWW. electio"s. ,sw. gov. au Page 2 of 3
G! aim for payment from theEleetion earnpaigns Fund- Gandidate.
Part F - Expenditure on travel and travel accommodation for candidates and staff engaged In electoral campalgnlng.Electoral expenditure is incurred when the services are provided or the goods are delivered. This may be different to the date of the InvoicePlease do riot provlda names of individuals.
,*.*Ex!;^Italyt^**/*g**Expgi^jute***t**;;!tan^\, bya!^ill*Pi, **\t*,***I, ,**it. *,\t, #:;.*$t;--\*,*;---*:\*\#***;*;Aji^\!nrr;,*;':11:1. ."'*,"*"*~"~~"~'"~~~~~~~~~~~~'~"'~"""""""' ""*""'''' """---- ---- .
--.---- ---.~-~---- ------^ ----.- ,
Part G - Expenditure on rosea, ch associated with election campaigns looner than In-house research),Electoral expenditure Is Incurred when the services are provlded or the goods are dellvered. This may be different to the date of the invoice.
;tit* I, . ,-.,~--.,~ : *, tJ;;**{; - . .,,.*-*-. .--.-;,*;! :it:*t *,---t, ,, f .I'P, -,. -*f*'**b*\*,**\pest:dinq:j, :^I "1041/6/1>!,$41v. 106***'*,*:;;*. J, .PIO:. n ****\;
.. ^^. - - - ~ ~ ." ~.- ~. ~ ~~, -----. --- ---------~-~.. --------- - - -
Part H - Expenditure incurred In raising funds for an election or In auditing campaign accounts.Electoral expenditure Is Incurred when the sealces are provided or the goods are delivered. Thls may be different to the date o1 the invoice.
(^ electoralCUITTITTlt, ;011 N5W
*-;*: - -P--n, - . --Q**441*:;;..!'., -., 94, *;; *-**'*- ~ruin^*;'*!!bP- ^i-Q-,;***',!*'f',;;f*0650fjpji^~'of;^r06Vct;61. ^iaivj6'a\<1\**'.*4* \*;ifAm4"!- ***:
\{^I^!^It. """',"'miltii;I^^'tit$.:^:;^, tt::flint"'I*
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New South Wales Electoral Commission I GPO Box 4046. SyQney NSW200tTel: 1300 022 Oil I Fax: (02) 9290 5410 I Email: Idc@elections. itswoov. au I WWW. elections rigw. gov. au
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Page a of 3
Part A - Ex enditure on advertisements in radio, television, the internet
Expenditure Incurred from
27/08/20L8
4109/20J8
3^/08/20L8
Expenditureincurred to
31/08/20L81109/2018
5109/2018
5109/2018
4109/2018
23/08/20L8
3L/08/20T8
28/08/20L8
Name of supplier or service provider
T/09/20L8
22/08/20L8
Southern Cross Austereo Pty Ltd
6109/2018
24/08/20, .8
Wagga Wagga TV Ply Ltd
8109/2018
3109/2018
8109/20^8
3109/20T8
8109/20L8
8109/20L8
8109/20L8
Jeffries Printing Services
8109/20L8
Jetfries Printing Services
8109/20L8
Jetfries Printing Services
Jeffries Printing Services
Jeffries Printing Services
Jeftries Printing Services
Description of
product or service
AdvertisingPublic Forum
Advertising
Amount tinci. GST) $
Advertising
Advertising
Advertising
$3,308.80
HT\/
TOTAL:
Cornutes
HTV
$330.00
$30.00
Conjures
HTV
$60.00
Coinutes
$320.00
$393.80
$7,838.52
$3,126.50
$
$4,400.00
$96.40
$550.00
21,004.02$550.00
Part B - Ex enditure on the roduction and distribution of electoral material
Expenditure Incurred from29/08/20t8
29/08/20t 8
17/08/20 I8
Expenditure incurred to
30/08/2018
3109/2018
8109/20,8
8109/2018
8109/2018
Name of supplier or service
8109/2018
Active Print
8109/20t8
Active Print
Jeffries Printing Services
Jeffries Printing Services
Jeffries Printing Services
Description of product orservice
TOTAL
Community Survey
Brochures
Brochures
Amount tincl. GST) $
Printing
Printing
$198.00
$322.30
$1,100.00
$1,480.00
$800.00
^g
Part C - Ex enditure on the internet, telecommunications, statione and OSta e
Expenditure Incurred from8109/2018
7109/20,8
Expenditureincurred to
24/08/2018
29/08/20,8
t7/08/20t8
17/08/20i8
3109/2018
8109/2018
7109/2018
8109/2018
4109/20,8
8109/20f8
Name of supplier or service provider
8109/20i8
SMS Broadcasl
8109/2018
SMS Broadcast
8109/2018
The Reject Shop -
8109/20i8
Bunnings - r
8109/20,8
JB HI-FI -
8109/20t 8
Coles -Kinart -
Rexel -
Rexel -
Description of product orservice
SMS Credit
SMS Credit
Stationery
SD Card Reader
Amount tincl. GST) $
Cable Ties
Campaign Phone
TOTAL:
Stationery
Cable Ties
$660.00
TAPE
$143.00
$46.00
$40.50
$28.00
$
$29.00
$12.75
$66.53
$189.29
,, 2.5.07
Part F " Ex enditure incurred on travel and travel accommodation for candidates and staff en a ed in electrol cain ai nin
ExpenditureIncurred from
7109/2018
7109/20,8
Expenditureincurred to
24/08/20,8
24/08/20I8
22/08/2018
25/08/2018
9109/2018
I0109/2018
7109/20,8
24/08/20,8
plier or service provider
flog/2018
25/08/20t 8
- Prince of Wales
5109/20,8
22/08/2018
- Avis
7109/20,8
25/08/20i 8
Qantas
7109/2018
Quest Wagga
8109/2018
7109/2018
9109/20I8
7109/2018
I0109/2018
7109/2018
Prince of Wales Motorlnn
9109/2018
7109/20t 8
Heridersons Houses
7109/20,8
2109/20,8
William Farrer Hotel
9109/20,8
7109/20,8
Palm & Pawi Motor Inn
9109/20,8
7109/20,8
Caltex -
9109/20,8
7109/20,8
Description of
product or
Palm & Pawn Motor inn
9109/20t8
7109/20i 8
Palm & Pawn Motor Inn
7109/2018
7109/2018
service
Palm & Pawn Motor Inn
8109/20,8
I109120,8
10/09/20,8
Accommodation
Palm & Pawn Motor Inn
6109/2018
24/08/20t 8
Turnut Log Cabins -
7109/2018
26r08/2018
Am aroo Motel -
Truck Renta
7109/20,8
AVIS -
Accommodation
7109/20,8
Amount (incl. GST) $
1109/20,8
Flights
Speedway Blacktown
6109/2018
$
24/08/20,8
Coles Express -
$
Accommodation
26/08/20,8
Accommodation
$
Fue
Accommodation
$
Fuel
ACcommodalion
$
$
Accommodation
$
Accommodation
$
Accommodation
$
Fue
Accommodation
$
Accommodation
$
Accommodation
$
$
$
Car rental
$
288.00
$
180.62
$
Fue
21 0.62
$
Fue
148.90
$
Fuel
281.46
$
Fuel
281.7,
$
Fuel
86400
S
Fuel
1,400.00
$
Fuel
3,070.00
$
, 58.00
$
$
89.18
I58.00
158.00
, 58.00
I58.00
500.00
236.00
97.29
60.00
55.07
31.91
59.42
65.73
60.91
8,81.6,31.
45.49
Part G - Expenditure incurred on research associated with election campaignsExpenditureIncurred from
8109/20t 8
ExpenditureIncurred to
8109/2018
Name of Supplier or service providerICODE
Description of product orservice
Election TrackingAmount (incl. GST)
$2,200.00
Part H " Expenditure incurred in raising funds for an election or in auditing campaign accountsExpenditureIncurred From
7109/20,8
I9108/20i 8
ExpenditureIncurred to
16/08/20,8
19/08/20i8
I9108/20,8
I6108/2018
lier RiverIna
Royal Garden Restaurant
Pasta Pantry
Description
Helium
Catering
Amount Inc GST
Catering
$110.00
$2,400.00
$2,605.00$95.00