The Hon Linda Burney MP - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Cancelled Accommodation
Date From Date To Location Description No. of Nights Rate Amount
28 Apr 19 Cancelled accommodation costs 28 Apr 19 $188.60
Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
17 Aug 19 18 Aug 19 Yulara Official Duties -1 $461.00 $-461.00
24 Sep 19 24 Sep 19 Karratha Official Duties 1 $379.00 $379.00
25 Sep 19 25 Sep 19 Perth Official Duties 1 $409.00 $409.00
01 Oct 19 01 Oct 19 Ceduna Official Duties 1 $294.00 $294.00
02 Oct 19 02 Oct 19 Adelaide Official Duties 1 $372.00 $372.00
03 Oct 19 03 Oct 19 Darwin Official Duties 1 $457.00 $457.00
06 Oct 19 10 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
20 Oct 19 24 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
27 Oct 19 27 Oct 19 Yulara Official Duties 1 $564.00 $564.00
24 Nov 19 28 Nov 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
09 Dec 19 09 Dec 19 Newcastle Official Duties 1 $333.00 $333.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 15 Sep 19 $674.64
Sydney to Adelaide 1 Oct 19 $927.64
Adelaide to Ceduna 1 Oct 19 $429.95
Ceduna to Adelaide 2 Oct 19 $429.95
Adelaide to Darwin 3 Oct 19 $572.14
Darwin to Sydney 4 Oct 19 $543.47
Sydney to Narrandera 11 Oct 19 $397.00
Narrandera to Sydney 12 Oct 19 $397.00
Sydney to Canberra 13 Oct 19 $165.45
Canberra to Sydney 18 Oct 19 $675.00
Sydney to Wellcamp 19 Oct 19 $659.09
Brisbane to Sydney 19 Oct 19 $1,003.37
Sydney to Canberra 20 Oct 19 $674.99
Canberra to Sydney 25 Oct 19 $126.99
Sydney to Uluru 27 Oct 19 $676.96
Uluru to Sydney 28 Oct 19 $483.65
Sydney to Canberra 13 Nov 19 $284.52
Canberra to Sydney 14 Nov 19 $312.39
Sydney to Coffs Harbour 19 Nov 19 $251.70
Coffs Harbour to Sydney 20 Nov 19 $443.75
Canberra to Sydney 29 Nov 19 $356.87
Canberra to Sydney 7 Dec 19 $284.52

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
28 Sep 19 $27.81
28 Sep 19 $64.73
28 Sep 19 $8.34
28 Sep 19 $11.22
28 Sep 19 $10.93
29 Sep 19 $64.83
3 Oct 19 $8.44
Narrandera 11 Oct to 12 Oct 19 $51.23
1 Nov 19 $35.49
9 Nov 19 $48.25
15 Nov 19 $32.13
15 Nov 19 $22.16
16 Nov 19 $75.38
17 Nov 19 $60.33
18 Nov 19 $26.47

Other Car Costs

COMCAR
Description Amount
Adelaide 1 Oct 19 $114.72
Adelaide 1 Oct 19 $58.80
Sydney 1 Oct 19 $58.80
Darwin 3 Oct 19 $117.60
Darwin 3 Oct 19 $58.80
Darwin 3 Oct 19 $58.80
Darwin 4 Oct 19 $558.60
Sydney 4 Oct 19 $63.30
Sydney 11 Oct 19 $58.80
Sydney 12 Oct 19 $122.10
Sydney 13 Oct 19 $117.60
Sydney 18 Oct 19 $63.30
Brisbane 19 Oct 19 $1,179.92
Sydney 19 Oct 19 $117.60
Sydney 19 Oct 19 $122.10
Sydney 20 Oct 19 $117.60
Canberra 25 Oct 19 $58.80
Sydney 25 Oct 19 $141.70
Sydney 27 Oct 19 $117.60
Sydney 28 Oct 19 $92.70
Canberra 13 Nov 19 $113.68
Canberra 13 Nov 19 $58.80
Canberra 13 Nov 19 $63.00
Sydney 13 Nov 19 $133.28
Canberra 14 Nov 19 $58.80
Canberra 14 Nov 19 $58.80
Canberra 14 Nov 19 $648.76
Sydney 14 Nov 19 $69.18
Sydney 19 Nov 19 $58.80
Sydney 19 Nov 19 $59.09
Sydney 20 Nov 19 $59.09
Sydney 20 Nov 19 $98.58
Sydney 24 Nov 19 $117.60
Canberra 28 Nov 19 $64.68
Canberra 29 Nov 19 $58.80
Sydney 29 Nov 19 $82.90
Sydney 1 Dec 19 $117.60
Canberra 6 Dec 19 $58.80
Canberra 6 Dec 19 $58.80
Canberra 6 Dec 19 $84.28
Canberra 7 Dec 19 $117.60
Sydney 7 Dec 19 $361.22

Office Facilities

Description Amount
Aggregated Total $25,490.73

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $1,500.00
Flags 1 Aug to 31 Aug 19 $2,020.00
Office requisites and stationery 1 Aug to 31 Aug 19 $747.60
MFD Colour copy charge 3 Aug to 2 Sep 19 $43.52
MFD Monochrome copy charge 3 Aug to 2 Sep 19 $3.24
Mobile ofice signage 13 Aug 19 $767.05
Printer colour copy charge 13 Aug to 12 Sep 19 $23.10
Printer monochrome copy charge 13 Aug to 12 Sep 19 $0.19
Printer monochrome copy charge 13 Aug to 12 Sep 19 $12.06
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $11.05
MFD Colour copy charge 3 Sep to 2 Oct 19 $26.84
MFD Monochrome copy charge 3 Sep to 2 Oct 19 $1.17
MFD Colour copy charge 13 Sep to 12 Oct 19 $3.81
Printer monochrome copy charge 13 Sep to 12 Oct 19 $0.02
Printer monochrome copy charge 13 Sep to 12 Oct 19 $11.56
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.09
Office requisites and stationery 1 Oct to 31 Oct 19 $186.05
Office requisites and stationery 1 Oct to 31 Oct 19 $88.83
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $25.05
Office requisites and stationery 1 Nov to 30 Nov 19 $186.45
1 Wreath 10 Nov 19 $72.73
Printing and Communications
Description Amount
1 Printed item 27 Dec 18 $500.00
1 Printed item 1 Jun 19 $400.00
1 Printed item 14 Aug 19 $1,196.00
1 Printed item 26 Aug 19 $764.50
1 Printed item 27 Aug 19 $500.00
1 Printed item 28 Aug 19 $1,196.00
300 Printed items 9 Sep 19 $900.00
Printing 17 Sep 19 $245.00
1 Printed item 18 Sep 19 $300.00
1 Printed item 25 Sep 19 $500.00
67000 Printed items 29 Oct 19 $30,950.00
67000 Printed items 29 Oct 19 $7,866.50
1 Printed item 11 Nov 19 $400.00
5000 Printed items 11 Nov 19 $480.00
Printing 2 Dec 19 $20,201.26

Telecommunications

Telecommunications - Residential - Official
Description Amount
Residential phones 25 Jun 19 $40.00
Dedicated data line 3 Sep 19 $81.82
Dedicated data line 3 Oct 19 $82.14
Dedicated data line 3 Nov 19 $82.09
Telecommunications - Usage
Description Amount
Office phones 3 Jul 19 $50.00
Office phones 12 Jul 19 $25.35
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 2 Sep 19 $24.96
Office fax 9 Oct 19 $79.05
Office phones 9 Oct 19 $342.68
Office fax 9 Nov 19 $79.05
Office phones 9 Nov 19 $364.62
Office fax 9 Dec 19 $77.23
Office phones 9 Dec 19 $333.16

Employee Costs

Domestic Travel
Aggregated Total Amount
$43,329.66