Mr John Alexander OAM MP - Sydney (NSW) - Jul-Sep 2018
Travel Allowance
Date From | Date To | Location | Description | No. of Nights | Rate | Amount |
---|---|---|---|---|---|---|
24 Jun 18 | 27 Jun 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
12 Aug 18 | 15 Aug 18 | Canberra | Parliamentary Duties | 4 | $285.00 | $1,140.00 |
20 Aug 18 | 22 Aug 18 | Canberra | Parliamentary Duties | 3 | $285.00 | $855.00 |
23 Aug 18 | 23 Aug 18 | Kangaroo Valley | Parliamentary Duties | 1 | $91.00 | $91.00 |
Overseas Travel
Type | Amount |
---|---|
OS Delegation - Incidentals | $1,326.13 |
OS Delegation - Official hospitality non portfolio related | $622.08 |
OS Delegation - Passport costs | $118.50 |
OS Delegation - Accommodation and meals | $1,827.59 |
OS Delegation - Fares | $7,994.94 |
OS Delegation - Ground transport | $-349.31 |
Unscheduled Transport
Description | Notes | Amount |
---|---|---|
3 May 18 | $91.11 | |
Taxi 1 Jul 18 | $100.23 | |
Taxi 7 Jul 18 | $57.18 |
Other Car Costs
Description | Amount |
---|---|
Sydney to Canberra 17 Jun 18 | $188.10 |
Canberra to Sydney 21 Jun 18 | $188.10 |
Sydney to Canberra 24 Jun 18 | $188.10 |
Canberra to Sydney 28 Jun 18 | $188.10 |
Sydney to Canberra 12 Aug 18 | $188.10 |
Canberra to Sydney 16 Aug 18 | $188.10 |
Sydney to Canberra 20 Aug 18 | $188.10 |
Canberra to Moss Vale 23 Aug 18 | $133.32 |
Canberra to Sydney 24 Aug 18 | $188.10 |
Moss Vale to Canberra 24 Aug 18 | $133.32 |
Office Facilities
Description | Amount |
---|---|
Aggregated Total | $71,214.89 |
Office Administrative Costs
Description | Amount |
---|---|
MFD Colour copy charge 28 May to 27 Jun 18 | $1,451.90 |
MFD Monochrome copy charge 28 May to 27 Jun 18 | $44.05 |
Flags 1 Jun to 30 Jun 18 | $304.55 |
National symbols 1 Jun to 30 Jun 18 | $11.10 |
Office requisites and stationery 1 Jun to 30 Jun 18 | $1,451.67 |
MFD Colour copy charge 28 Jun to 27 Jul 18 | $813.26 |
MFD Monochrome copy charge 28 Jun to 27 Jul 18 | $30.54 |
Flags 1 Aug to 31 Aug 18 | $109.02 |
National symbols 1 Aug to 31 Aug 18 | $115.75 |
Office requisites and stationery 1 Aug to 31 Aug 18 | $142.25 |
Description | Amount |
---|---|
1 Printed item 10 May 18 | $395.00 |
e-material 14 May 18 | $48.70 |
Distribution 1 Jun to 30 Jun 18 | $16,822.18 |
Distribution credit 1 Jun to 30 Jun 18 | $-172.73 |
1 Printed item 13 Jun 18 | $250.00 |
Printing 13 Jun 18 | $395.00 |
e-material 25 Jun 18 | $23.76 |
e-material 25 Jun 18 | $6.98 |
1 Printed item 27 Jun 18 | $640.00 |
1100 Printed items 29 Jun 18 | $1,462.73 |
30000 Personalised letterhead stationery 29 Jun 18 | $1,687.27 |
Distribution 29 Jun 18 | $16.36 |
e-material 30 Jun 18 | $13.60 |
e-material 30 Jun 18 | $46.40 |
Distribution 1 Jul to 31 Jul 18 | $940.52 |
Distribution credit 1 Jul to 31 Jul 18 | $-18.18 |
e-material 7 Jul 18 | $2.57 |
e-material 8 Jul 18 | $6.69 |
1 Printed item 13 Jul 18 | $395.00 |
1 Printed item 18 Jul 18 | $180.00 |
e-material 24 Jul 18 | $128.32 |
e-material 24 Jul 18 | $5.13 |
1 Printed item 25 Jul 18 | $640.00 |
Distribution 1 Aug to 31 Aug 18 | $407.55 |
Distribution credit 1 Aug to 31 Aug 18 | $-9.09 |
Distribution late payment fee Aug 18 | $7.03 |
2 Printed items 29 Aug 18 | $865.00 |
1 Printed item 31 Aug 18 | $380.00 |
Description | Amount |
---|---|
16 The Daily Telegraph 5 Jun to 3 Jul 18 | $23.27 |
18 The Australian 5 Jun to 3 Jul 18 | $49.09 |
19 The Sydney Morning Herald 5 Jun to 3 Jul 18 | $51.82 |
3 The Daily Telegraph 5 Jun to 3 Jul 18 | $4.64 |
2 The Weekend Australian 4 Jul to 5 Aug 18 | $6.36 |
21 The Daily Telegraph 4 Jul to 5 Aug 18 | $57.27 |
23 The Daily Telegraph 4 Jul to 5 Aug 18 | $35.55 |
23 The Sydney Morning Herald 4 Jul to 5 Aug 18 | $62.73 |
Telecommunications
Description | Amount |
---|---|
Office fax 9 Jul 18 | $81.98 |
Office phones 9 Jul 18 | $319.79 |
Office phones directory charges 5 Aug 18 | $2,714.42 |
Office fax 9 Aug 18 | $77.90 |
Office phones 9 Aug 18 | $251.32 |
Office fax 9 Sep 18 | $77.85 |
Office phones 9 Sep 18 | $318.15 |
Employee Costs
Aggregated Total | Amount |
---|---|
$7,122.83 |