The Hon Linda Burney MP - Sydney (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
07 Apr 20 08 Apr 20 Canberra Parliamentary Duties 2 $291.00 $582.00
09 Jun 20 18 Jun 20 Canberra Parliamentary Duties 10 $291.00 $2,910.00

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
11 Mar 20 $42.39
11 Mar 20 $31.65
21 Mar 20 $37.79
16 May 20 $11.80
21 May 20 $23.79
22 May 20 $31.18
22 May 20 $25.70
23 May 20 $43.16
26 May 20 $47.95
26 May 20 $23.98
28 May 20 $26.85
3 Jun 20 $36.93
6 Jun 20 $19.18
9 Jun 20 $24.94

Other Car Costs

Private Vehicle Allowance
Description Amount
Marrickville to Canberra 7 Apr 20 $187.00
Canberra to Marrickville 9 Apr 20 $187.00
Canberra to Marrickville 19 Jun 20 $185.64

Office Facilities

Description Amount
Aggregated Total $39,792.50

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 3 Dec 19 to 2 Jan 20 $62.28
MFD Monochrome copy charge 3 Dec 19 to 2 Jan 20 $2.23
Printer colour copy charge 13 Dec 19 to 12 Jan 20 $8.78
Printer monochrome copy charge 13 Dec 19 to 12 Jan 20 $0.07
Printer monochrome copy charge 13 Dec 19 to 12 Jan 20 $4.56
MFD Colour copy charge 3 Jan to 2 Feb 20 $68.47
MFD Monochrome copy charge 3 Jan to 2 Feb 20 $1.77
Printer colour copy charge 13 Jan to 12 Feb 20 $9.19
Printer monochrome copy charge 13 Jan to 12 Feb 20 $0.03
Printer monochrome copy charge 13 Jan to 12 Feb 20 $5.07
MFD Colour copy charge 3 Feb to 2 Mar 20 $39.74
MFD Monochrome copy charge 3 Feb to 2 Mar 20 $3.10
Printer colour copy charge 13 Feb to 12 Mar 20 $4.74
Printer monochrome copy charge 13 Feb to 12 Mar 20 $0.05
Printer monochrome copy charge 13 Feb to 12 Mar 20 $3.50
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $16.27
Office requisites and stationery 1 Mar to 31 Mar 20 $459.26
MFD Colour copy charge 3 Mar to 2 Apr 20 $119.97
MFD Monochrome copy charge 3 Mar to 2 Apr 20 $5.83
Printer colour copy charge 13 Mar to 12 Apr 20 $15.71
Printer monochrome copy charge 13 Mar to 12 Apr 20 $0.17
Printer monochrome copy charge 13 Mar to 12 Apr 20 $10.95
Software reimbursement 2019/20 $479.88
1 Printer 27 Mar 20 $143.59
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $16.27
Office requisites and stationery 1 Apr to 30 Apr 20 $61.10
Office requisites and stationery 1 Apr to 30 Apr 20 $87.45
4 Wreaths 25 Apr 20 $345.45
Courier/Freight costs between offices 1 May to 31 May 20 $22.09
Office requisites and stationery 1 May to 31 May 20 $3.69
Printing and Communications
Description Amount
1 Printed item 20 Jan 20 $340.91
1 Printed item 20 Jan 20 $660.00
6555 Printed items 20 Jan 20 $1,370.59
6555 Printed items 20 Jan 20 $499.96
6555 Printed items 20 Jan 20 $715.09
Distribution 20 Jan 20 $5,959.09
1 Printed item 25 Jan 20 $200.83
1 Printed item 25 Jan 20 $88.57
250 Printed items 14 Feb 20 $800.00
1 Printed item 4 Mar 20 $1,196.00
2 Printed items 4 Mar 20 $1,050.00
1 Printed item 18 Mar 20 $600.00
1 Printed item 3 Apr 20 $300.00
Distribution 3 Apr 20 $6,982.00
Printing 3 Apr 20 $18,805.00
1 Printed item 8 Apr 20 $1,196.00
1 Printed item 13 Apr 20 $409.09
1 Printed item 15 Apr 20 $1,196.00
1 Printed item 16 Apr 20 $695.00
1 Printed item 24 Apr 20 $420.00
1 Printed item 25 Apr 20 $300.00
1 Printed item 25 Apr 20 $409.09
1 Printed item 28 Apr 20 $630.00
1 Printed item 21 May 20 $300.00
1 Printed item 22 May 20 $390.00
1 Printed item 23 May 20 $318.18
1 Printed item 26 May 20 $400.00
1 Printed item 1 Jun 20 $300.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 11 Feb 20 $300.00
Office phones 16 Mar to 27 Mar 20 $1,540.13
Office phones 30 Mar to 1 May 20 $455.00
Office fax 20 Apr 20 $31.77
Office phones 20 Apr 20 $428.68
Office phones 6 May to 13 May 20 $20.41
Office fax 9 May 20 $31.77
Office phones 9 May 20 $343.44
Office fax 9 Jun 20 $31.77
Office phones 9 Jun 20 $288.04
Telecommunications - Residential - Official
Description Amount
Dedicated data line 3 Apr 20 $82.09
Dedicated data line 3 May 20 $82.09

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,822.80