Mr John Alexander OAM MP - Sydney (NSW) - Jul-Sep 2018

Travel Allowance

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

China
01 Jul to 07 Jul 18
Parliamentary Delegation
Type Amount
OS Delegation - Accommodation and meals $1,827.59
OS Delegation - Fares $7,994.94
OS Delegation - Ground transport $-349.31
OS Delegation - Incidentals $1,326.13
OS Delegation - Official hospitality non portfolio related $622.08
OS Delegation - Passport costs $118.50

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
3 May 18 $91.11
Taxi 1 Jul 18 $100.23
Taxi 7 Jul 18 $57.18

Other Car Costs

Private Vehicle Allowance
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

Office Consumables and Services
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
Printing and Communications
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
Publications
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

Telecommunications - Usage
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

Domestic Travel
Aggregated Total Amount
$7,122.83