Mr John Alexander OAM MP - Sydney (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
09 Sep 18 12 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
16 Sep 18 19 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Oct 18 24 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
02 Dec 18 05 Dec 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Other Car Costs

Private Vehicle Allowance
Description Amount
Sydney to Canberra 9 Sep 18 $188.10
Sydney to Canberra 9 Sep 18 $3.70
Canberra to Sydney 13 Sep 18 $188.10
Canberra to Sydney 13 Sep 18 $3.70
Sydney to Canberra 16 Sep 18 $188.10
Sydney to Canberra 16 Sep 18 $3.70
Canberra to Sydney 20 Sep 18 $188.10
Canberra to Sydney 20 Sep 18 $3.70
Sydney to Canberra 14 Oct 18 $188.10
Sydney to Canberra 14 Oct 18 $3.70
Canberra to Sydney 18 Oct 18 $188.10
Canberra to Sydney 18 Oct 18 $3.70
Sydney to Canberra 21 Oct 18 $188.10
Sydney to Canberra 21 Oct 18 $3.70
Canberra to Sydney 25 Oct 18 $188.10
Canberra to Sydney 25 Oct 18 $3.70
Sydney to Canberra 25 Nov 18 $23.76
Sydney to Canberra 25 Nov 18 $87.04
Canberra to Sydney 29 Nov 18 $16.80
Sydney to Canberra 2 Dec 18 $99.80
Canberra to Sydney 6 Dec 18 $99.80

Office Facilities

Description Amount
Aggregated Total $78,478.13

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 28 Jul to 27 Aug 18 $513.26
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $12.46
MFD Colour copy charge 28 Aug to 27 Sep 18 $290.87
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $16.24
National symbols 1 Sep to 30 Sep 18 $259.60
Office requisites and stationery 1 Sep to 30 Sep 18 $7.79
MFD Colour copy charge 28 Sep to 27 Oct 18 $301.02
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $11.08
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $381.78
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $14.50
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $18.59
Office requisites and stationery 1 Nov to 30 Nov 18 $190.54
Printing and Communications
Description Amount
144000 Printed items 29 Mar 18 $10,537.27
Distribution 29 Mar 18 $3,490.00
144000 Printed items 31 May 18 $14,424.55
Distribution 31 May 18 $3,490.00
e-material 19 Aug 18 $18.15
Distribution 1 Sep to 30 Sep 18 $737.91
Distribution credit 1 Sep to 30 Sep 18 $-18.18
1 Printed item 5 Sep 18 $450.00
1 Printed item 26 Sep 18 $640.00
144000 Printed items 28 Sep 18 $10,537.27
Distribution 28 Sep 18 $3,490.00
Distribution 1 Oct to 31 Oct 18 $9,901.71
Distribution credit 1 Oct to 31 Oct 18 $-90.09
1 Printed item 10 Oct 18 $250.00
Printing 15 Oct 18 $650.00
1 Printed item 17 Oct 18 $1,000.51
1 Printed item 17 Oct 18 $250.00
1 Printed item 19 Oct 18 $290.00
1 Printed item 24 Oct 18 $250.00
1 Printed item 31 Oct 18 $640.00
1 Printed item 1 Nov 18 $395.00
Distribution 1 Nov to 30 Nov 18 $999.50
Distribution credit 1 Nov to 30 Nov 18 $-18.18
1 Printed item 7 Nov 18 $1,000.51
1 Printed item 7 Nov 18 $550.00
1 Printed item 16 Nov 18 $395.00
1 Printed item 26 Nov 18 $420.00
1 Printed item 28 Nov 18 $1,250.00
1 Printed item 28 Nov 18 $806.72
750 Printed items 30 Nov 18 $1,338.59
Publications
Description Amount
22 The Australian 6 Aug to 4 Sep 18 $60.00
22 The Daly Telegraph 6 Aug to 4 Sep 18 $34.00
22 The Sydney Morning Herald 6 Aug to 4 Sep 18 $60.00
21 The Australian 4 Sep to 3 Oct 18 $57.27
21 The Daily Telegraph 4 Sep to 3 Oct 18 $32.45
21 The Sydney Morning Herald 4 Sep to 3 Oct 18 $61.09
21 The Australian 3 Oct to 7 Nov 18 $57.27
21 The Daily Telegraph 3 Oct to 7 Nov 18 $32.45
21 The Sydney Morning Herald 3 Oct to 7 Nov 18 $61.09

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $73.95
Office phones 9 Oct 18 $250.16
Office fax 9 Nov 18 $81.23
Office phones 9 Nov 18 $289.57
Office fax 9 Dec 18 $300.58
Office phones 9 Dec 18 $1,051.36

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,515.04