Mr John Alexander OAM MP - Sydney (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
03 Feb 20 05 Feb 20 Canberra Parliamentary Duties 3 $291.00 $873.00
09 Feb 20 12 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
23 Feb 20 26 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Mar 20 04 Mar 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Other Car Costs

Private Vehicle Allowance
Description Amount
Sydney to Canberra 3 Feb 20 $193.80
Canberra to Sydney 6 Feb 20 $105.40
Canberra to Sydney 6 Feb 20 $45.40
Sydney to Canberra 9 Feb 20 $99.80
Canberra to Sydney 13 Feb 20 $99.80
Sydney to Canberra 23 Feb 20 $99.80
Canberra to Sydney 27 Feb 20 $99.80
Sydney to Canberra 1 Mar 20 $99.80
Canberra to Sydney 5 Mar 20 $99.80

Office Facilities

Description Amount
Aggregated Total $94,154.15

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 7 Oct to 6 Nov 19 $0.46
Printer monochrome copy charge 7 Oct to 6 Nov 19 $2.79
MFD Colour copy charge 26 Oct to 25 Nov 19 $800.37
MFD Monochrome copy charge 26 Oct to 25 Nov 19 $5.16
Printer monochrome copy charge 7 Nov to 6 Dec 19 $0.67
Printer monochrome copy charge 7 Nov to 6 Dec 19 $2.50
MFD Colour copy charge 26 Nov to 25 Dec 19 $659.28
MFD Monochrome copy charge 26 Nov to 25 Dec 19 $3.85
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.18
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $27.36
Flags 1 Jan to 31 Jan 20 $324.00
Office requisites and stationery 1 Jan to 31 Jan 20 $30.41
Guillotine repair 4 Feb 20 $99.00
Office requisites and stationery 4 Feb 20 $35.00
Printing and Communications
Description Amount
e-material 1 Oct 18 $100.00
e-material 1 Oct 18 $30.00
e-material 5 Nov 18 $100.00
e-material 8 Aug 19 $0.02
e-material 8 Aug 19 $399.98
6000 Printed items 29 Aug 19 $9,920.92
Distribution 29 Aug 19 $54.54
Printing 29 Aug 19 $13.64
e-material 18 Sep 19 $50.00
Distribution 23 Oct 19 $18,625.45
e-material 24 Oct 19 $100.00
1 Printed item 6 Nov 19 $992.88
e-material 8 Nov 19 $206.82
Distribution 1 Dec to 31 Dec 19 $1,094.73
Distribution credit 1 Dec to 31 Dec 19 $-27.27
1 Printed item 11 Dec 19 $395.00
1 Printed item 18 Dec 19 $395.00
1 Printed item 18 Dec 19 $395.00
1 Printed item 18 Dec 19 $990.00
76000 Printed items 20 Dec 19 $18,625.45
Distribution 1 Jan to 31 Jan 20 $10,884.61
1 Printed item 8 Jan 20 $395.00
1 Printed item 10 Jan 20 $395.00
1 Printed item 10 Jan 20 $691.90
200 Printed items 15 Jan 20 $350.00
Printing 15 Jan 20 $800.00
1 Printed item 17 Jan 20 $395.00
1 Printed item 17 Jan 20 $395.00
1 Printed item 22 Jan 20 $990.00
1 Printed item 24 Jan 20 $395.00
1 Printed item 29 Jan 20 $990.00
Distribution credit 1 Feb to 29 Feb 20 $-9.09
Distribution 1 Feb to 29 Feb 20 $365.63
1 Printed item 5 Feb 20 $395.00
1 Printed item 11 Feb 20 $395.00
1 Printed item 11 Feb 20 $395.00
1 Printed item 12 Feb 20 $200.00
1 Printed item 25 Feb 20 $395.00
1 Printed item 26 Feb 20 $700.00
1 Printed item 28 Feb 20 $395.00
PO Box 872 rental 1 Apr 20 to 31 Mar 21 $294.55
Publications
Description Amount
26 The Australian 1 Nov to 9 Dec 19 $70.91
26 The Daily Telegraph 1 Nov to 9 Dec 19 $44.91
26 The Sydney Morning Herald 1 Nov to 9 Dec 19 $80.36
10 The Australian 9 Dec to 31 Dec 19 $27.27
10 The Daily Telegraph 9 Dec to 31 Dec 19 $17.27
10 The Sydney Morning Herald 9 Dec to 31 Dec 19 $30.91
1 The Daily Telegraph 6 Jan to 10 Feb 20 $1.82
26 The Australian 6 Jan to 10 Feb 20 $70.91
26 The Daily Telegraph 6 Jan to 10 Feb 20 $43.18
26 The Sydney Morning Herald 6 Jan to 10 Feb 20 $80.36
15 The Australian 11 Feb to 2 Mar 20 $40.91
15 The Daily Telegraph 11 Feb to 2 Mar 20 $27.27
15 The Sydney Morning Herald 11 Feb to 2 Mar 20 $46.36
Refund of newspapers 11 Feb to 2 Mar 20 $-6.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $223.43
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $216.55
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $276.82

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,144.60