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

.

.

.

^^^^!^^^

FULL NAME OF CAIDIDATE

007729

^ electoral ,,.'11.1 '. ,.', I, ,,*

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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. .

coco<011. :11.1

,

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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. "

. , . . ,

A\\oc^"DOGcrlpllon ni the, @8n $ ^!

,^

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-**:;,

. ____ __ __ __ . _ ._ _ __.._. I TIT~'~~ ~'I

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_._::,. - -- -- - - ... ^ - ----- . ~. ~- ~.-~---------. .. --.- - - - ^ -. - -. - - . . . -...- - ~. - -

-^-.--- .~"~ .----^-.^ ^--..--

"--.-^- ------ ~~------- -

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. ~ '

^ ^^..^

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*

---.... . . I ..-.---i

. ' * . . . - . . . - , ~ ..,. , - . ~ , , . . , . . . , ,. . . . .. , - . .

-----" -~.~

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

Facebook

3109/2018

8109/20^8

Facebook

3109/20T8

8109/20L8

Facebook

8109/20L8

Facebook

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