The Hon Tony Burke MP - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Jun 19 24 Jun 19 Canberra Official Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 24 Jun 19 $157.17
Melbourne to Sydney 25 Jun 19 $157.17
Sydney to Canberra 30 Jun 19 $124.02
Sydney to Adelaide 10 Jul 19 $205.51
Adelaide to Sydney 10 Jul 19 $205.51
Canberra to Sydney 1 Aug 19 $126.11
Sydney to Melbourne 6 Aug 19 $150.58
Melbourne to Sydney 6 Aug 19 $150.58
Melbourne to Canberra 20 Aug 19 $493.84
Sydney to Brisbane 24 Aug 19 $431.05
Brisbane to Perth 24 Aug 19 $2,504.08
Perth to Sydney 25 Aug 19 $753.11
Sydney to Melbourne 28 Aug 19 $150.58
Melbourne to Sydney 28 Aug 19 $150.58
Sydney to Melbourne 6 Sep 19 $150.58
Melbourne to Sydney 6 Sep 19 $150.58
Canberra to Sydney 19 Sep 19 $126.11
Sydney to Melbourne 24 Sep 19 $150.58
Melbourne to Sydney 24 Sep 19 $150.58

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Brisbane 26 Mar to 27 Mar 19 $5.05
Melbourne 30 Apr to 1 May 19 $310.25
12 Jul 19 $30.22
12 Jul 19 $50.06
5 Aug 19 $8.63
22 Aug 19 $13.53
23 Aug 19 $53.23

Other Car Costs

COMCAR
Description Amount
Melbourne 24 Jun 19 $58.80
Adelaide 10 Jul 19 $197.96
Adelaide 10 Jul 19 $61.80
Sydney 27 Jul 19 $209.72
Melbourne 6 Aug 19 $113.37
Melbourne 6 Aug 19 $196.61
Sydney 6 Aug 19 $67.22
Sydney 16 Aug 19 $101.21
Sydney 16 Aug 19 $92.12
Canberra 20 Aug 19 $63.00
Brisbane 24 Aug 19 $317.10
Perth 24 Aug 19 $120.60
Perth 25 Aug 19 $117.60
Perth 25 Aug 19 $117.60
Sydney 25 Aug 19 $126.30
Melbourne 28 Aug 19 $140.81
Melbourne 28 Aug 19 $58.80
Melbourne 28 Aug 19 $65.29
Melbourne 28 Aug 19 $77.05
Melbourne 6 Sep 19 $63.33
Melbourne 6 Sep 19 $99.65
Melbourne 24 Sep 19 $76.44
Melbourne 24 Sep 19 $79.01
Melbourne 24 Sep 19 $95.73
Private-Plated Vehicle
Description Amount
Fuel 30 May to 23 Jun 19 $329.53
Lease 4 Jun to 3 Jul 19 $917.36
Lease 8 Jun to 7 Jul 19 $1,117.48
ACT B Class parking permit 17 Jun 19 $46.36
Fuel 29 Jun to 22 Jul 19 $287.25
Lease 4 Jul to 3 Aug 19 $917.36
Lease 8 Jul to 7 Aug 19 $1,117.48
Fuel 21 Jul to 28 Jul 19 $92.48
Fuel 3 Aug to 22 Aug 19 $285.84
Lease 8 Aug to 7 Sep 19 $1,117.48

Office Facilities

Description Amount
Aggregated Total $44,350.75

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 27 Apr 19 $262.97
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $6.49
MFD Colour copy charge 26 Apr to 25 Jun 19 $15.55
MFD Monochrome copy charge 26 Apr to 25 Jun 19 $2.73
MFD Colour copy charge 26 Jun to 25 Jul 19 $34.07
MFD Monochrome copy charge 26 Jun to 25 Jul 19 $8.27
MFD Colour copy charge 26 Jul to 25 Aug 19 $47.30
MFD Monochrome copy charge 26 Jul to 25 Aug 19 $2.26
Printing and Communications
Description Amount
1 Printed item 1 Jun 18 $300.00
Printing 24 Sep 18 $250.00
Printing 15 Nov 18 $250.00
1 Printed item 21 Apr 19 $272.73
10000 Printed items 29 Apr 19 $1,000.00
Distribution 1 May to 31 May 19 $45,550.00
Distribution credit 1 May to 31 May 19 $-5,120.46
Distribution late payment fee May 19 $22.74
1 Printed item 3 May 19 $272.73
Distribution 1 Jun to 30 Jun 19 $225.02
Distribution late payment fee Jun 19 $93.99
1 Printed item 5 Jun 19 $500.00
1000 Printed items 21 Jun 19 $280.00
2500 Printed items 18 Jul 19 $960.00
Distribution 18 Jul 19 $10.00
500 Printed items 1 Aug 19 $210.00
Distribution 1 Aug to 31 Aug 19 $100.00
1000 Printed items 5 Aug 19 $340.00
Distribution 5 Aug 19 $15.00
1 Printed item 10 Aug 19 $272.73
1 Printed item 13 Aug 19 $300.00
1 Printed item 14 Aug 19 $1,500.00
1 Printed item 21 Aug 19 $1,500.00
18215 Printed items 22 Aug 19 $2,050.00
Distribution 22 Aug 19 $7,205.00
Web-services 22 Aug 19 $400.00
500 Printed items 3 Sep 19 $200.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $199.87
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $193.68
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $258.05

Employee Costs

Domestic Travel
Aggregated Total Amount
$34,807.56