Mr John Alexander OAM MP - Sydney (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 07 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
18 Oct 20 21 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 09 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Other Car Costs

Private Vehicle Allowance
Description Amount
Sydney to Canberra 5 Oct 20 $193.80
Canberra to Sydney 8 Oct 20 $193.80
Sydney to Canberra 18 Oct 20 $193.80
Canberra to Sydney 23 Oct 20 $193.80
Sydney to Canberra 25 Oct 20 $193.80
Canberra to Sydney 29 Oct 20 $193.80
Sydney to Canberra 8 Nov 20 $193.80
Canberra to Sydney 12 Nov 20 $193.80
Sydney to Canberra 29 Nov 20 $193.80
Canberra to Sydney 3 Dec 20 $193.80
Sydney to Canberra 6 Dec 20 $193.80
Canberra to Sydney 10 Dec 20 $193.80

Office Facilities

Description Amount
Aggregated Total $61,143.74

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 7 Aug to 6 Sep 20 $0.12
Printer monochrome copy charge 7 Aug to 6 Sep 20 $0.54
MFD Colour copy charge 26 Aug to 25 Sep 20 $267.39
MFD Monochrome copy charge 26 Aug to 25 Sep 20 $6.03
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Printer monochrome copy charge 7 Sep to 6 Oct 20 $0.19
Printer monochrome copy charge 7 Sep to 6 Oct 20 $0.78
1 E-Z Seal bottles 18 Sep 20 $49.50
MFD Colour copy charge 26 Sep to 25 Oct 20 $109.77
MFD Monochrome copy charge 26 Sep to 25 Oct 20 $2.76
Office requisites and stationery 1 Oct to 31 Oct 20 $206.10
Printer monochrome copy charge 7 Oct to 6 Nov 20 $0.18
Printer monochrome copy charge 7 Oct to 6 Nov 20 $0.54
MFD Colour copy charge 26 Oct to 25 Nov 20 $348.04
MFD Monochrome copy charge 26 Oct to 25 Nov 20 $2.28
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
Printing and Communications
Description Amount
e-material 3 Jul 20 $102.05
e-material 3 Jul 20 $4.75
1 Printed item 24 Jul 20 $400.00
150000 Printed items 31 Jul 20 $11,122.73
Distribution 31 Jul 20 $3,677.41
e-material 31 Jul 20 $93.20
Printing 31 Jul 20 $650.00
Distribution 1 Sep to 30 Sep 20 $1,458.53
Distribution credit 1 Sep to 30 Sep 20 $-36.36
1 Printed item 25 Sep 20 $395.00
Distribution 1 Oct to 31 Oct 20 $739.22
Distribution credit 1 Oct to 31 Oct 20 $-18.18
1 Printed item 2 Oct 20 $380.00
e-material 15 Oct 20 $534.37
1 Printed item 21 Oct 20 $305.45
1 Printed item 28 Oct 20 $700.00
Distribution 1 Nov to 30 Nov 20 $12,418.73
Distribution credit 1 Nov to 30 Nov 20 $-9.09
1 Printed item 13 Nov 20 $420.00
1 Printed item 24 Nov 20 $154.55
1 Printed item 27 Nov 20 $400.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 20 $31.77
Office phones 9 Oct 20 $266.12
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $194.79
Office fax 9 Dec 20 $31.77
Office phones 9 Dec 20 $193.61

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,197.20