Ms Gai Brodtmann MP - Canberra (ACT) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
26 Feb 19 28 Feb 19 Norfolk Island Electorate Duties 3 $401.00 $1,203.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Melbourne 25 Feb 19 $168.79
Melbourne to Canberra 25 Feb 19 $168.79
Canberra to Brisbane 26 Feb 19 $565.91
Brisbane to Norfolk Island 26 Feb 19 $644.91
Norfolk Island to Sydney 1 Mar 19 $662.08
Sydney to Canberra 1 Mar 19 $393.31

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
15 Dec 18 $27.81
15 Dec 18 $28.29
18 Dec 18 $30.31
18 Dec 18 $27.62

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 27 Nov 18 $79.99
Lease 18 Dec 18 to 17 Jan 19 $389.64
Lease 18 Jan to 17 Feb 19 $389.64
Fuel 19 Jan 19 $70.86

Office Facilities

Description Amount
Aggregated Total $36,238.54

Office Administrative Costs

Office Consumables and Services
Description Amount
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $207.96
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $39.49
MFD Colour copy charge 28 Nov to 27 Dec 18 $133.31
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.57
Flags 1 Dec to 31 Dec 18 $2,279.95
Office requisites and stationery 1 Dec to 31 Dec 18 $667.05
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $55.32
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.90
Flags 1 Jan to 31 Jan 19 $927.50
National symbols 1 Jan to 31 Jan 19 $44.40
Office requisites and stationery 1 Jan to 31 Jan 19 $29.16
Flags 1 Feb to 28 Feb 19 $4,613.55
Office requisites and stationery 1 Feb to 28 Feb 19 $138.41
Printing and Communications
Description Amount
1 Printed item 30 Sep 17 $58.90
Distribution 1 Aug to 31 Aug 18 $17.50
Distribution late payment fee Aug 18 $15.00
Distribution 1 Oct to 31 Oct 18 $636.36
Distribution credit 1 Oct to 31 Oct 18 $-172.36
Distribution late payment fee Oct 18 $42.24
Distribution 1 Nov to 30 Nov 18 $18,964.14
Distribution credit 1 Nov to 30 Nov 18 $-11.36
Distribution late payment fee Nov 18 $6.17
500 Printed items 28 Nov 18 $605.00
Distribution 1 Dec to 31 Dec 18 $1,706.08
Distribution credit 1 Dec to 31 Dec 18 $-34.09
Distribution late payment fee Dec 18 $47.88

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 1 Jan 19 $31.77
Office phones 1 Jan 19 $298.45
Office fax 1 Feb 19 $31.77
Office phones 1 Feb 19 $237.87
Office fax 4 Mar 19 $31.77
Office phones 4 Mar 19 $349.67

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,452.84