The Hon Linda Burney MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
15 Feb 19 15 Feb 19 Melbourne Official Duties 1 $389.00 $389.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Feb 19 25 Feb 19 Brisbane Official Duties 1 $418.00 $418.00
26 Feb 19 26 Feb 19 Cairns Official Duties 1 $314.00 $314.00
01 Mar 19 01 Mar 19 Melbourne Official Duties 1 $389.00 $389.00
04 Mar 19 04 Mar 19 Melbourne Official Duties 1 $389.00 $389.00
12 Mar 19 12 Mar 19 Adelaide Official Duties 1 $369.00 $369.00
19 Mar 19 19 Mar 19 Perth Official Duties 1 $406.00 $406.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Adelaide to Melbourne 19 Dec 18 $1,877.93
Melbourne to Sydney 19 Dec 18
Sydney to Maroochydore 28 Dec 18 $559.97
Brisbane to Sydney 31 Dec 18 $852.68
Sydney to Canberra 10 Feb 19 $126.11
Canberra to Melbourne 15 Feb 19 $755.42
Melbourne to Sydney 16 Feb 19 $981.01
Sydney to Canberra 17 Feb 19 $393.31
Canberra to Sydney 22 Feb 19 $393.31
Sydney to Brisbane 25 Feb 19 $982.79
Brisbane to Cairns 26 Feb 19 $812.08
Cairns to Sydney 27 Feb 19 $1,088.18
Sydney to Melbourne 1 Mar 19 $347.00
Melbourne to Sydney 2 Mar 19 $981.01
Sydney to Melbourne 4 Mar 19 $981.01
Melbourne to Sydney 5 Mar 19 $981.01
Sydney to Adelaide 12 Mar 19 $840.02
Adelaide to Sydney 13 Mar 19 $840.02
Sydney to Perth 19 Mar 19 $1,213.84
Perth to Sydney 20 Mar 19 $2,307.80

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
11 Dec 18 $17.75
12 Dec 18 $19.28
22 Dec 18 $23.21
26 Jan 19 $18.32

Other Car Costs

COMCAR
Description Amount
Sydney 28 Dec 18 $59.00
Sydney 31 Dec 18 $63.10
Canberra 10 Feb 19 $117.80
Sydney 10 Feb 19 $116.00
Canberra 14 Feb 19 $59.00
Melbourne 15 Feb 19 $59.00
Melbourne 15 Feb 19 $73.68
Melbourne 16 Feb 19 $116.00
Melbourne 16 Feb 19 $296.07
Sydney 16 Feb 19 $120.10
Canberra 17 Feb 19 $156.47
Sydney 17 Feb 19 $116.00
Canberra 18 Feb 19 $135.33
Sydney 22 Feb 19 $63.10
Sydney 22 Feb 19 $67.67
Brisbane 25 Feb 19 $114.15
Brisbane 25 Feb 19 $135.23
Brisbane 25 Feb 19 $145.00
Sydney 25 Feb 19 $67.67
Brisbane 26 Feb 19 $64.50
Townsville 26 Feb 19 $60.48
Sydney 27 Feb 19 $63.10
Melbourne 1 Mar 19 $137.03
Melbourne 1 Mar 19 $156.60
Melbourne 1 Mar 19 $77.20
Melbourne 1 Mar 19 $84.16
Sydney 1 Mar 19 $59.00
Melbourne 2 Mar 19 $263.33
Sydney 2 Mar 19 $120.10
Melbourne 4 Mar 19 $370.90
Melbourne 4 Mar 19 $63.80
Melbourne 4 Mar 19 $92.80
Sydney 4 Mar 19 $59.00
Melbourne 5 Mar 19 $67.93
Sydney 5 Mar 19 $63.10
Adelaide 13 Mar 19 $104.40
Adelaide 13 Mar 19 $139.20
Adelaide 13 Mar 19 $59.00
Sydney 13 Mar 19 $63.10
Perth 19 Mar 19 $253.26
Sydney 19 Mar 19 $59.00
Perth 20 Mar 19 $402.13
Perth 20 Mar 19 $59.00
Sydney 20 Mar 19 $63.10

Office Facilities

Description Amount
Aggregated Total $36,507.05

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $140.86
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $5.13
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $25.77
Freight costs 1 Dec 18 $120.00
Office requisites and stationery 1 Dec to 31 Dec 18 $28.24
Office requisites and stationery 1 Dec to 31 Dec 18 $74.73
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $85.05
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.74
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $24.55
Office requisites and stationery 1 Jan to 31 Jan 19 $360.24
MFD Colour copy charge 28 Jan to 27 Feb 19 $123.10
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $1.88
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Flags 1 Feb to 28 Feb 19 $1,449.10
Office requisites and stationery 1 Feb to 28 Feb 19 $16.84
Office requisites and stationery 1 Feb to 28 Feb 19 $334.52
Printing and Communications
Description Amount
4000 Printed items 4 Feb 18 $960.00
e-material 4 Dec 18 $200.00
475 Printed items 14 Dec 18 $331.75
e-material 14 Dec 18 $199.79
1 Printed item 19 Dec 18 $1,196.00
1 Printed item 19 Dec 18 $350.00
e-material 19 Dec 18 $200.00
1 Printed item 20 Dec 18 $300.00
e-material 24 Dec 18 $56.54
1 Printed item 2 Jan 19 $545.45
510 Printed items 3 Jan 19 $131.99
510 Printed items 3 Jan 19 $331.50
e-material 8 Jan 19 $200.00
e-material 12 Jan 19 $200.00
Printing 17 Jan 19 $110.00
Printing 17 Jan 19 $110.00
e-material 21 Jan 19 $200.00
Printing 23 Jan 19 $170.00
Printing 23 Jan 19 $280.00
1 Printed item 25 Jan 19 $400.00
e-material 25 Jan 19 $134.94
1 Printed item 30 Jan 19 $857.27
e-material 30 Jan 19 $200.00
1 Printed item 1 Feb 19 $500.00
1 Printed item 1 Feb 19 $600.00
12230 Printed items 4 Feb 19 $1,732.77
Distribution 4 Feb 19 $5,614.68
1 Printed item 5 Feb 19 $1,085.00
1 Printed item 5 Feb 19 $469.00
Printing 6 Feb 19 $625.00
5000 Printed items 12 Feb 19 $480.00
1000 Printed items 13 Mar 19 $895.00
PO Box 32 rental 1 Apr 19 to 31 Mar 20 $177.27

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 3 Jan 19 $90.00
Dedicated data line 1 Feb 19 $90.00
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $69.95
Office phones 9 Jan 19 $271.85
Office fax 9 Feb 19 $90.67
Office phones 9 Feb 19 $365.85
Office fax 10 Mar 19 $100.37
Office phones 10 Mar 19 $332.10

Employee Costs

Domestic Travel
Aggregated Total Amount
$43,063.50