Ms Gai Brodtmann MP - Canberra (ACT) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Sep 18 25 Sep 18 Williamtown Parliamentary Duties 2 $91.00 $182.00
09 Oct 18 09 Oct 18 Blackburn Parliamentary Duties 1 $91.00 $91.00
31 Oct 18 01 Nov 18 Northcote Parliamentary Duties 2 $91.00 $182.00
05 Nov 18 08 Nov 18 Norfolk Island Electorate Duties 4 $401.00 $1,604.00
15 Dec 18 17 Dec 18 Adelaide Parliamentary Duties 3 $369.00 $1,107.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Newcastle 24 Sep 18 $824.53
Newcastle to Canberra 26 Sep 18
Canberra to Melbourne 9 Oct 18 $168.79
Melbourne to Canberra 10 Oct 18 $168.79
Canberra to Sydney 5 Nov 18 $384.44
Sydney to Norfolk Island 5 Nov 18 $1,343.76
Norfolk Island to Sydney 9 Nov 18
Sydney to Canberra 9 Nov 18 $124.02
Canberra to Sydney 13 Nov 18 $384.44
Sydney to Canberra 13 Nov 18 $384.44
Sydney to Canberra 19 Nov 18 $124.02
Canberra to Sydney 19 Nov 18 $124.02
Canberra to Adelaide 15 Dec 18 $560.68
Adelaide to Canberra 18 Dec 18 $560.68

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Canberra 14 Sep 18 $27.12
24 Sep 18 $23.98
26 Sep 18 $28.68
9 Oct 18 $25.51
9 Oct 18 $59.36
10 Oct 18 $8.63
10 Oct 18 $59.17
10 Oct 18 $27.53
31 Oct 18 $37.40
31 Oct 18 $60.37
1 Nov 18 $28.20
1 Nov 18 $29.82
1 Nov 18 $23.88
1 Nov 18 $21.38
2 Nov 18 $28.49
2 Nov 18 $64.54
5 Nov 18 $24.74
9 Nov 18 $28.01
13 Nov 18 $28.01
13 Nov 18 $58.99
13 Nov 18 $34.53
13 Nov 18 $27.62

Other Car Costs

Parking
Description Amount
Parking 19 Nov 18 $22.73
Private-Plated Vehicle
Description Amount
Fuel 12 Aug 18 $77.78
Lease 18 Aug to 17 Sep 18 $389.64
Fuel 31 Aug to 5 Sep 18 $144.03
Lease 18 Sep to 17 Oct 18 $389.64
Fuel 28 Sep 18 $72.78
Fuel 13 Oct to 12 Nov 18 $162.20
Lease 18 Oct to 17 Nov 18 $389.64
Lease 18 Nov to 17 Dec 18 $389.64

Office Facilities

Description Amount
Aggregated Total $31,150.58

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Aug to 27 Sep 18 $396.02
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $2.85
Flags 1 Sep to 30 Sep 18 $-312.96
National symbols 1 Sep to 30 Sep 18 $193.00
Office requisites and stationery 1 Sep to 30 Sep 18 $-3.60
MFD Colour copy charge 28 Sep to 27 Oct 18 $424.75
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $7.95
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $424.61
Printing and Communications
Description Amount
e-material 30 Jun 18 $211.34
e-material 30 Jun 18 $30.56
e-material 24 Jul 18 $243.28
e-material 30 Jul 18 $58.11
1250 Printed items 20 Aug 18 $888.00
e-material 24 Aug 18 $247.38
e-material 30 Aug 18 $252.16
Printing 31 Aug 18 $3,420.00
Distribution 1 Sep to 30 Sep 18 $16,897.99
e-material 11 Sep 18 $25.00
6000 Printed items 20 Sep 18 $7,240.00
e-material 24 Sep 18 $247.04
1 Printed item 27 Sep 18 $620.00
94000 Printed items 27 Sep 18 $14,200.00
Distribution 27 Sep 18 $3,800.00
Printing 27 Sep 18 $7,380.00
e-material 30 Sep 18 $173.23
e-material 2 Oct 18 $17.00
1 Printed item 4 Oct 18 $620.00
1 Printed item 11 Oct 18 $620.00
Printing 17 Oct 18 $643.20
1 Printed item 18 Oct 18 $620.00
7000 Printed items 22 Oct 18 $834.50
e-material 24 Oct 18 $253.66
1 Printed item 25 Oct 18 $620.00
1 Printed item 1 Nov 18 $620.00
1 Printed item 8 Nov 18 $620.00
1 Printed item 15 Nov 18 $620.00
Printing 27 Nov 18 $450.00
94000 Printed items 29 Nov 18 $45,265.00
1 Printed item 20 Dec 18 $620.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 2 Oct 18 $31.90
Office phones 2 Oct 18 $368.82
Office fax 1 Nov 18 $32.55
Office phones 1 Nov 18 $369.99
Office fax 2 Dec 18 $31.77
Office phones 2 Dec 18 $345.60

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,462.32