Mr Fraser Anning - Brisbane (QLD) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
22 Mar 19 22 Mar 19 Broadbeach Electorate Duties 1 $273.00 $273.00
23 Mar 19 23 Mar 19 Warwick Electorate Duties 1 $273.00 $273.00
24 Mar 19 27 Mar 19 Gladstone Electorate Duties 4 $316.00 $1,264.00
28 Mar 19 28 Mar 19 Toowoomba Electorate Duties 1 $305.00 $305.00
01 Apr 19 03 Apr 19 Canberra Parliamentary Duties 3 $288.00 $864.00
13 Apr 19 13 Apr 19 Bli Bli Electorate Duties 1 $273.00 $273.00
24 May 19 25 May 19 Babinda Electorate Duties 2 $273.00 $546.00
14 Jun 19 16 Jun 19 Gladstone Electorate Duties 3 $316.00 $948.00
17 Jun 19 17 Jun 19 Mooloolaba Electorate Duties 1 $273.00 $273.00
19 Jun 19 19 Jun 19 Toowoomba Electorate Duties 1 $305.00 $305.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Canberra 1 Apr 19 $865.79
Canberra to Brisbane 4 Apr 19 $395.26
Brisbane to Adelaide 11 Apr 19 $516.83
Adelaide to Brisbane 12 Apr 19 $516.83
Brisbane to Townsville 18 Apr 19 $453.72
Townsville to Brisbane 18 Apr 19 $453.72
Brisbane to Sydney 25 Apr 19 $452.54
Sydney to Brisbane 26 Apr 19 $452.54
Brisbane to Adelaide 3 May 19 $1,370.58
Adelaide to Perth 4 May 19 $1,214.49
Perth to Brisbane 4 May 19 $2,276.90
Brisbane to Melbourne 6 May 19 $658.56
Melbourne to Hobart 6 May 19
Hobart to Melbourne 7 May 19 $539.35
Melbourne to Brisbane 7 May 19 $1,034.56
Brisbane to Mackay 9 May 19 $453.14
Mackay to Townsville 10 May 19 $403.23
Townsville to Brisbane 11 May 19 $453.72
Brisbane to Cairns 24 May 19 $828.21
Cairns to Brisbane 26 May 19 $828.21
Brisbane to Melbourne 31 May 19 $1,186.58
Melbourne to Hobart 31 May 19
Hobart to Brisbane 1 Jun 19 $642.50

Unscheduled Transport

Electorate Duties
Description Notes Amount
Reimbursement of fuel charge 19 Feb 19 $-193.27
Parliamentary Duties
Description Notes Amount
5 Mar 19 $6.62
9 Mar 19 $22.35
9 Mar 19 $20.82
25 Mar 19 $12.19
5 Apr 19 $5.66
Townsville 18 Apr 19 $114.07
6 May 19 $24.52
7 May 19 $6.66
9 May 19 $23.69
10 May 19 $22.63
18 May 19 $13.53
19 May 19 $16.69
19 May 19 $16.02
20 May 19 $10.27
20 May 19 $10.84
23 May 19 $11.99
26 May 19 $10.17

Other Car Costs

COMCAR
Description Amount
Brisbane 1 Apr 19 $58.80
Brisbane 4 Apr 19 $99.12
Adelaide 11 Apr 19 $177.44
Brisbane 11 Apr 19 $58.80
Adelaide 12 Apr 19 $182.28
Brisbane 18 Apr 19 $72.52
Brisbane 18 Apr 19 $85.82
Brisbane 25 Apr 19 $117.60
Sydney 25 Apr 19 $134.32
Brisbane 26 Apr 19 $79.52
Sydney 26 Apr 19 $254.27
Adelaide 3 May 19 $181.36
Brisbane 3 May 19 $58.80
Adelaide 4 May 19 $125.44
Brisbane 4 May 19 $121.10
Perth 4 May 19 $117.60
Perth 4 May 19 $117.60
Brisbane 6 May 19 $117.60
Hobart 6 May 19 $82.36
Brisbane 7 May 19 $62.30
Hobart 7 May 19 $60.80
Melbourne 7 May 19 $126.66
Melbourne 7 May 19 $133.58
Brisbane 9 May 19 $58.80
Brisbane 11 May 19 $121.10
Brisbane 24 May 19 $58.80
Brisbane 26 May 19 $121.10
Brisbane 31 May 19 $58.80
Hobart 31 May 19 $64.72
Melbourne 31 May 19 $79.01
Melbourne 31 May 19 $89.85
Brisbane 1 Jun 19 $122.69
Hobart 1 Jun 19 $117.60
Hobart 1 Jun 19 $117.60

Office Facilities

Description Amount
Aggregated Total $20,801.16

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 4 Feb to 4 Mar 19 $58.35
MFD Monochrome copy charge 4 Feb to 4 Mar 19 $3.27
Freight costs 1 Mar 19 $120.00
Freight costs 1 Mar 19 $120.00
Office requisites and stationery 1 Mar to 31 Mar 19 $94.73
MFD Colour copy charge 4 Mar to 4 Apr 19 $204.92
MFD Monochrome copy charge 4 Mar to 4 Apr 19 $2.50
Water refills 5 Mar 19 $1.14
Water refills 5 Mar 19 $23.00
MFD Colour copy charge 27 Mar to 26 May 19 $828.73
MFD Monochrome copy charge 27 Mar to 26 May 19 $11.19
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $23.59
Office requisites and stationery 1 Apr to 30 Apr 19 $191.32
Water refills 2 Apr 19 $1.14
Water refills 2 Apr 19 $57.50
Water refills 30 Apr 19 $1.14
Water refills 30 Apr 19 $46.00
Courier/Freight costs between offices 1 May to 31 May 19 $14.75
Office requisites and stationery 1 May to 31 May 19 $540.04
Office requisites and stationery 13 May 19 $41.76
Water refills 28 May 19 $1.14
Water refills 28 May 19 $34.50
Printing and Communications
Description Amount
Distribution 1 Feb to 28 Feb 19 $272.73
Distribution credit 1 Feb to 28 Feb 19 $-6.82
e-material 1 Mar 19 $42.30
e-material 1 Apr 19 $213.77
Distribution 8 Apr 19 $10,800.00
Distribution 8 Apr to 14 Apr 19 $1,000.00
1 Printed item 11 Apr 19 $684.26
1 Printed item 11 Apr 19 $717.40
Distribution 15 Apr to 19 May 19 $15,000.00
Distribution 13 May to 9 Jun 19 $10,800.00
Publications
Description Amount
19 The Australian 31 Dec 18 to 3 Feb 19 $51.82
19 The Courier Mail 31 Dec 18 to 3 Feb 19 $29.36
Administrative fees 31 Dec 18 to 3 Feb 19 $8.64
20 The Australian 4 Mar to 31 Mar 19 $54.55
20 The Courier Mail 4 Mar to 31 Mar 19 $30.91
Administrative fees 4 Mar to 31 Mar 19 $9.09
25 The Australian 29 Apr to 2 Jun 19 $68.18
25 The Courier Mail 29 Apr to 2 Jun 19 $38.64
Administrative fees 29 Apr to 2 Jun 19 $11.36

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Apr 19 $488.69
Office phones 21 May 19 $316.10

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Brisbane to Canberra 1 Apr 19 $568.27
Canberra to Brisbane 4 Apr 19 $395.26
Brisbane to Townsville 18 Apr 19 $214.17
Townsville to Brisbane 18 Apr 19 $214.17
Brisbane to Mackay 9 May 19 $352.44
Mackay to Townsville 10 May 19 $403.23
Townsville to Brisbane 11 May 19 $214.17

Employee Costs

Domestic Travel
Aggregated Total Amount
$45,310.62