The Hon Andrew Broad MP - Red Cliffs (VIC) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
29 Jan 19 30 Jan 19 Canberra Parliamentary Duties 2 $288.00 $576.00
11 Feb 19 21 Feb 19 Canberra Parliamentary Duties 11 $288.00 $3,168.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Reimbursement of airfare 2 Sep 18 $-239.81
Reimbursement of airfare 7 Sep 18 $-239.81
Mildura to Melbourne 29 Jan 19 $795.08
Melbourne to Canberra 29 Jan 19
Mildura to Melbourne 11 Feb 19 $795.08
Melbourne to Canberra 11 Feb 19
Canberra to Melbourne 22 Feb 19 $795.08
Melbourne to Mildura 22 Feb 19

Unscheduled Transport

Electorate Duties
Description Notes Amount
Mildura to Swan Hill 9 Dec 18 $1,909.09
Swan Hill to Mildura 9 Dec 18
Official Duties
Description Notes Amount
Launceston 3 Oct to 6 Oct 18 $234.63
Parliamentary Duties
Description Notes Amount
Canberra 14 Feb to 17 Feb 19 $166.97

Other Car Costs

COMCAR
Description Amount
Canberra 29 Jan 19 $60.80
Canberra 17 Feb 19 $117.80
Canberra 19 Feb 19 $59.00
Canberra 22 Feb 19 $59.00
Private-Plated Vehicle
Description Amount
Fuel 9 Dec to 19 Dec 18 $263.44
Lease 28 Dec 18 to 27 Jan 19 $1,151.47
Fuel 3 Jan to 29 Jan 19 $507.59
Lease 28 Jan to 27 Feb 19 $1,151.47
Fuel 7 Feb to 26 Feb 19 $230.54
Lease 28 Feb to 27 Mar 19 $1,151.47

Office Facilities

Description Amount
Aggregated Total $36,512.48

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 24 Nov to 23 Dec 18 $35.28
MFD Colour copy charge 24 Nov to 23 Dec 18 $50.65
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $1.71
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $9.56
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $20.55
Flags 1 Dec to 31 Dec 18 $1,904.72
Office requisites and stationery 1 Dec to 31 Dec 18 $281.86
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $16.54
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $4.70
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $0.75
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $1.15
Flags 1 Jan to 31 Jan 19 $4,521.95
Office requisites and stationery 1 Jan to 31 Jan 19 $313.97
MFD Colour copy charge 24 Jan to 23 Feb 19 $3.89
MFD Colour copy charge 24 Jan to 23 Feb 19 $45.20
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $0.82
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $3.35
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $14.18
Flags 1 Feb to 28 Feb 19 $3,126.86
Office requisites and stationery 1 Feb to 28 Feb 19 $141.70
Printing and Communications
Description Amount
1 Printed item 3 Oct 18 $175.00
1 Printed item 28 Nov 18 $6.00
1 Printed item 1 Dec 18 $205.00
e-material 3 Dec 18 $100.00
1 Printed item 5 Dec 18 $170.90
1 Printed item 5 Dec 18 $240.00
1 Printed item 7 Dec 18 $205.00
1 Printed item 7 Dec 18 $217.73
1 Printed item 10 Dec 18 $265.45
1 Printed item 12 Dec 18 $163.64
1 Printed item 12 Dec 18 $265.45
1 Printed item 12 Dec 18 $6.00
1 Printed item 14 Dec 18 $205.00
1 Printed item 18 Dec 18 $201.88
1 Printed item 19 Dec 18 $140.00
1 Printed item 19 Dec 18 $170.90
1 Printed item 19 Dec 18 $339.45
1 Printed item 19 Dec 18 $68.18
1 Printed item 20 Dec 18 $127.27
2 Printed items 20 Dec 18 $280.00
1 Printed item 21 Dec 18 $102.59
1 Printed item 21 Dec 18 $133.82
1 Printed item 21 Dec 18 $181.82
1 Printed item 21 Dec 18 $201.88
1 Printed item 21 Dec 18 $205.00
1 Printed item 21 Dec 18 $217.54
1 Printed item 21 Dec 18 $217.73
1 Printed item 21 Dec 18 $227.27
1 Printed item 21 Dec 18 $95.45
1 Printed item 24 Dec 18 $181.82
1 Printed item 24 Dec 18 $205.00
1 Printed item 24 Dec 18 $240.00
1 Printed item 22 Feb 19 $450.00
4 Printed items 6 Mar to 27 Mar 19 $1,472.73
4 Printed items 8 Mar 19 $569.45
1 Printed item 14 Mar 19 $631.82
1 Printed item 15 Mar 19 $569.45
1 Printed item 20 Mar 19 $631.82
4 Printed items 22 Mar 19 $569.45
PO Box 1133 rental 1 Apr 19 to 31 Mar 20 $118.18
PO Box 487 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
4 The Guardian 1 Dec to 31 Dec 17 $5.82
4 The Weekly Times 1 Dec to 31 Dec 17 $10.55
8 The Guardian 1 Dec to 31 Dec 17 $9.45
25 The Koondrook & Barham Bridge 5 Jul to 20 Dec 18 $67.27
10 The Guardian 2 Dec 18 to 5 Jan 19 $11.82
24 Herald Sun 2 Dec 18 to 5 Jan 19 $34.91
24 Sunraysia Daily 2 Dec 18 to 5 Jan 19 $30.55
5 Sunraysia Daily (Sat) 2 Dec 18 to 5 Jan 19 $10.00
5 The Guardian 2 Dec 18 to 5 Jan 19 $7.27
5 The Weekly Times 2 Dec 18 to 5 Jan 19 $13.18
Administrative fees 2 Dec 18 to 5 Jan 19 $6.36
4 The Guardian 3 Dec to 31 Dec 18 $5.82
4 The Weekly Times 3 Dec to 31 Dec 18 $10.55
8 The Guardian 3 Dec to 31 Dec 18 $9.45
9 The Maryborough Advertiser 1 Jan to 29 Jan 19 $20.45
2 The Koondrook & Barham Bridge 10 Jan to 17 Jan 19 $5.45
22 The Warracknabeal Herald 15 Jan to 31 Mar 19 $53.18
11 The Dimboola Banner 16 Jan to 31 Mar 19 $25.45
11 The Argus 17 Jan to 31 Mar 19 $25.45
10 The Robinvale Sentinel 24 Jan to 28 Mar 19 $38.00
13 Pyrenees Advocate 31 Jan to 2 Apr 19 $35.45

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Dec 18 $64.45
Residential phones 2 Dec 18 $28.27
Dedicated data line 2 Jan 19 $64.70
Residential phones 2 Jan 19 $28.34
Dedicated data line 2 Feb 19 $63.88
Residential phones 2 Feb 19 $29.86
Dedicated data line 3 Mar 19 $63.04
Residential phones 3 Mar 19 $27.27
Telecommunications - Usage
Description Amount
Office phones 27 Dec 18 $610.85
Office fax 27 Jan 19 $94.88
Office phones 27 Jan 19 $602.16
Office fax 27 Feb 19 $96.57
Office phones 27 Feb 19 $468.52

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Mildura to Melbourne 14 Sep 18 $413.47
Melbourne to Mildura 16 Sep 18 $321.80
Mildura to Melbourne 1 Dec 18 $795.08
Melbourne to Canberra 1 Dec 18
Canberra to Melbourne 5 Dec 18 $795.08
Melbourne to Mildura 5 Dec 18
Mildura to Melbourne 14 Feb 19 $795.08
Melbourne to Canberra 14 Feb 19
Canberra to Melbourne 17 Feb 19 $795.08
Melbourne to Mildura 17 Feb 19
Mildura to Melbourne 14 Feb 19 $795.08
Melbourne to Canberra 14 Feb 19
Canberra to Melbourne 17 Feb 19 $795.08
Melbourne to Mildura 17 Feb 19

Employee Costs

Domestic Travel
Aggregated Total Amount
$14,138.10