Senator Andrew Bragg - Sydney (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Aug 20 03 Sep 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 22 May to 26 Jul 20 $134.75
Fuel 9 Jun to 24 Jun 20 $95.97
Lease 21 Jun to 20 Jul 20 $1,381.33
Fuel 20 Jul to 12 Aug 20 $124.55
Lease 21 Jul to 20 Aug 20 $1,381.33
Lease 21 Aug to 20 Sep 20 $1,381.33
COMCAR
Description Amount
Canberra 14 Sep 20 $59.70
Canberra 14 Sep 20 $63.90
Sydney 14 Sep 20 $59.70
Sydney 14 Sep 20 $59.70
Canberra 24 Sep 20 $59.70
Canberra 24 Sep 20 $59.70
Sydney 24 Sep 20 $59.70
Sydney 24 Sep 20 $59.70

Office Facilities

Description Amount
Aggregated Total $71,657.03

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer colour copy charge 20 Apr to 19 May 20 $4.27
Printer monochrome copy charge 20 Apr to 19 May 20 $0.15
MFD Colour copy charge 1 May to 31 May 20 $154.28
MFD Monochrome copy charge 1 May to 31 May 20 $7.11
Printer monochrome copy charge 1 May to 31 May 20 $0.60
Software reimbursement 2019/20 $19.99
Printer colour copy charge 20 May to 19 Jun 20 $4.04
Printer monochrome copy charge 20 May to 19 Jun 20 $0.41
Software reimbursement 2019/20 $27.26
Software reimbursement 2019/20 $35.99
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $11.09
MFD Colour copy charge 1 Jun to 30 Jun 20 $85.95
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $7.28
Office requisites and stationery 1 Jun to 30 Jun 20 $50.05
Office requisites and stationery 1 Jun to 30 Jun 20 $86.25
Printer monochrome copy charge 1 Jun to 30 Jun 20 $3.31
Office requisites and stationery 2 Jun 20 $204.39
Software reimbursement 2019/20 $27.26
Software reimbursement 2019/20 $19.99
Software reimbursement 2019/20 $7.99
Printer colour copy charge 20 Jun to 19 Jul 20 $4.57
Printer monochrome copy charge 20 Jun to 19 Jul 20 $0.40
Office requisites and stationery 22 Jun 20 $116.36
Software reimbursement 2019/20 $27.26
Software reimbursement 2019/20 $35.99
Software reimbursement 2019/20 $20.00
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $39.02
Flags 1 Jul to 31 Jul 20 $596.00
MFD Colour copy charge 1 Jul to 31 Jul 20 $117.42
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $8.40
Office requisites and stationery 1 Jul to 31 Jul 20 $404.85
Office requisites and stationery 1 Jul to 31 Jul 20 $58.94
Printer monochrome copy charge 1 Jul to 31 Jul 20 $9.00
Software reimbursement 2020/21 $2,954.55
Software reimbursement 2020/21 $27.26
Office requisites and stationery 15 Jul 20 $117.00
Software reimbursement 2020/21 $19.49
Software reimbursement 2020/21 $19.99
Printer colour copy charge 20 Jul to 19 Aug 20 $0.69
Software reimbursement 2020/21 $27.26
Software reimbursement 2020/21 $27.26
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $24.03
MFD Colour copy charge 1 Aug to 31 Aug 20 $260.54
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $15.46
Office requisites and stationery 1 Aug to 31 Aug 20 $748.67
Printer monochrome copy charge 1 Aug to 31 Aug 20 $17.78
Mobile office signage 2 Sep 20 $113.64
Printing and Communications
Description Amount
e-material 13 Sep 19 $200.00
e-material 9 Oct 19 $100.00
e-material 20 Oct 19 $300.00
e-material 24 Oct 19 $240.00
e-material 27 Nov 19 $270.00
e-material 1 Dec 19 $7,005.22
e-material 2 Dec 19 $240.00
Distribution 1 Apr 20 $1,298.15
5000 Printed items 21 Apr 20 $1,015.00
e-material 31 May 20 $713.96
e-material 3 Jun 20 $370.47
e-material 23 Jun 20 $594.27
e-material transaction fee 23 Jun 20 $16.21
e-material 29 Jun 20 $135.38
e-material 30 Jun 20 $621.74
e-material 30 Jun 20 $6,276.37
1 Printed item 1 Jul 20 $700.00
Distribution 1 Jul to 31 Jul 20 $104.55
e-material 3 Jul 20 $363.65
e-material 31 Jul 20 $118.13
1 Printed item 1 Aug 20 $900.00
Distribution 1 Aug to 31 Aug 20 $1,270.66
e-material 3 Aug 20 $351.82
Publications
Description Amount
1 The Unnatural West: An Overview 22 Jun 20 $38.08

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 May to 31 May 20 $207.60
Office phones 1 Jun to 30 Jun 20 $180.19
Office phones 1 Jul to 31 Jul 20 $217.74
Office phones 9 Jul 20 $25.00
Office phones 16 Jul 20 $300.00
Office phones directory charges 23 Jul 20 $2,185.40
Office phones 9 Aug 20 $25.00
Office phones 9 Sep 20 $25.00
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 20 $109.09
Dedicated data line 2 Aug 20 $109.09

Employee Costs

Domestic Travel
Aggregated Total Amount
$1,848.70