Ms Gai Brodtmann MP - Canberra (ACT) - Jul-Sep 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
07 Jun 18 07 Jun 18 Darwin Parliamentary Duties 1 $445.00 $445.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 12 Jun 18 $376.51
Sydney to Canberra 12 Jun 18 $120.64
Canberra to Melbourne 31 Jul 18 $152.67
Melbourne to Canberra 1 Aug 18 $465.60
Canberra to Sydney 27 Aug 18 $384.44
Sydney to Canberra 27 Aug 18 $384.44
Canberra to Melbourne 3 Sep 18 $162.37
Melbourne to Canberra 3 Sep 18 $162.37

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
7 Jun 18 $27.81
7 Jun 18 $17.55
8 Jun 18 $33.95
8 Jun 18 $28.68
12 Jun 18 $26.66
12 Jun 18 $37.31
12 Jun 18 $27.34
31 Jul 18 $27.91
31 Jul 18 $75.90
1 Aug 18 $59.08
1 Aug 18 $27.53
27 Aug 18 $86.80
27 Aug 18 $91.11
3 Sep 18 $30.22
3 Sep 18 $58.26
3 Sep 18 $54.95
3 Sep 18 $28.20

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 26 May to 14 Jun 18 $148.94
Lease 18 Jun to 17 Jul 18 $389.64
Additional maintenance 22 Jun 18 $371.55
Fuel 16 Jul 18 $70.29
Lease 18 Jul to 17 Aug 18 $389.64

Office Facilities

Description Amount
Aggregated Total $32,392.48

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 May to 27 Jun 18 $315.56
MFD Monochrome copy charge 28 May to 27 Jun 18 $6.23
MFD Colour copy charge 28 Jun to 27 Jul 18 $440.44
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $3.25
MFD Colour copy charge 28 Jul to 27 Aug 18 $320.29
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $3.99
Flags 1 Aug to 31 Aug 18 $2,726.55
National symbols 1 Aug to 31 Aug 18 $208.80
Office requisites and stationery 1 Aug to 31 Aug 18 $291.36
Mobile office facilities and equipment 6 Aug 18 $396.36
Printing and Communications
Description Amount
1 Printed item 23 Sep 17 $50.00
1 Printed item 2 Dec 17 $117.90
1 Printed item 1 Feb 18 $620.00
Printing 19 Mar 18 $4,000.00
e-material 24 Mar 18 $232.90
1 Printed item 12 Apr 18 $620.00
1 Printed item 21 Apr 18 $117.90
e-material 24 Apr 18 $236.25
e-material 29 Apr 18 $263.44
Web-design 18 May to 25 May 18 $743.75
e-material 24 May 18 $237.41
1 Printed item 26 May 18 $117.90
e-material 30 May 18 $291.47
Distribution 1 Jun to 30 Jun 18 $17,176.88
Distribution credit 1 Jun to 30 Jun 18 $-11.36
Distribution late payment fee Jun 18 $42.41
Web-design 15 Jun to 18 Jun 18 $262.50
e-material 17 Jun 18 $172.53
e-material 18 Jun 18 $13.00
1 Printed item 21 Jun 18 $620.00
Printing 22 Jun 18 $225.00
Printing 22 Jun 18 $270.00
e-material 24 Jun 18 $242.82
Printing 25 Jun 18 $1,800.00
Distribution late payment fee Jul 18 $42.92
Printing 4 Jul 18 $87.50
Web-design 27 Jul 18 $210.00
Distribution 1 Aug to 31 Aug 18 $11.95
Distribution 1 Aug to 31 Aug 18 $69.30
Distribution credit 1 Aug to 31 Aug 18 $-34.25
1 Printed item 2 Aug 18 $620.00
1000 Printed items 10 Aug 18 $320.00
Web-services 10 Aug 18 $35.00
Web-services 10 Aug 18 $52.50
Web-services 20 Aug 18 $119.32
1 Printed item 23 Aug 18 $620.00
1 Printed item 30 Aug 18 $620.00
1 Printed item 6 Sep 18 $620.00
1 Printed item 13 Sep 18 $620.00
1 Printed item 20 Sep 18 $620.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 2 Jul 18 $32.16
Office phones 2 Jul 18 $410.58
Office fax 1 Aug 18 $32.04
Office phones 1 Aug 18 $326.04
Office phones directory charges 5 Aug 18 $2,228.00
Office fax 1 Sep 18 $31.90
Office phones 1 Sep 18 $339.78

Employee Costs

Domestic Travel
Aggregated Total Amount
$524.42