The Hon Linda Burney MP - Sydney (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Jul 20 10 Jul 20 Moree Official Duties 1 $276.00 $276.00
24 Aug 20 02 Sep 20 Canberra Parliamentary Duties 10 $291.00 $2,910.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Tamworth 10 Jul 20 $224.35
Sydney to Canberra 24 Aug 20 $407.90
Canberra to Sydney 3 Sep 20 $407.90

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
24 Jun 20 $27.62
30 Jun 20 $10.84
29 Jul 20 $19.86

Other Car Costs

COMCAR
Description Amount
Sydney 10 Jul 20 $59.70
Sydney 24 Aug 20 $59.70
Sydney 3 Sep 20 $59.70

Office Facilities

Description Amount
Aggregated Total $37,620.22

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 3 Apr to 2 May 20 $16.07
MFD Monochrome copy charge 3 Apr to 2 May 20 $2.93
Printer colour copy charge 13 Apr to 12 May 20 $10.05
Printer monochrome copy charge 13 Apr to 12 May 20 $0.12
Printer monochrome copy charge 13 Apr to 12 May 20 $8.35
MFD Colour copy charge 3 May to 2 Jun 20 $20.28
MFD Monochrome copy charge 3 May to 2 Jun 20 $0.85
Printer colour copy charge 13 May to 12 Jun 20 $4.74
Printer monochrome copy charge 13 May to 12 Jun 20 $0.12
Printer monochrome copy charge 13 May to 12 Jun 20 $6.99
Office requisites and stationery 1 Jun to 30 Jun 20 $134.32
Office requisites and stationery 1 Jun to 30 Jun 20 $22.80
MFD Colour copy charge 3 Jun to 2 Jul 20 $130.46
MFD Monochrome copy charge 3 Jun to 2 Jul 20 $1.78
Printer colour copy charge 13 Jun to 12 Jul 20 $0.23
Printer monochrome copy charge 13 Jun to 12 Jul 20 $0.03
Printer monochrome copy charge 13 Jun to 12 Jul 20 $4.71
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $58.32
Flags 1 Jul to 31 Jul 20 $3,885.00
Office requisites and stationery 1 Jul to 31 Jul 20 $84.55
MFD Colour copy charge 3 Jul to 2 Aug 20 $49.42
MFD Monochrome copy charge 3 Jul to 2 Aug 20 $1.80
Printer colour copy charge 13 Jul to 12 Aug 20 $2.72
Printer monochrome copy charge 13 Jul to 12 Aug 20 $0.06
Printer monochrome copy charge 13 Jul to 12 Aug 20 $5.73
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $22.18
Office requisites and stationery 1 Aug to 31 Aug 20 $366.41
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 20 $14,897.45
Distribution credit 1 Jun to 30 Jun 20 $-113.64
71270 Printed items 9 Jun 20 $4,340.34
433 Printed items 26 Jun 20 $1,477.01
Distribution 26 Jun 20 $575.99
1 Printed item 20 Jul 20 $440.00
76269 Printed items 7 Aug 20 $4,180.93
Distribution 7 Aug 20 $18,027.22
Printing 7 Aug 20 $250.00
1 Printed item 18 Aug 20 $450.00
Publications
Description Amount
50 Koori Mail 13 Aug 20 to 12 Aug 22 $159.09

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Sep 20 $31.77
Office phones 9 Sep 20 $251.05
Office phones 11 Feb 20 $300.00
Office phones 18 Jun to 22 Jun 20 $25.35
Office phones 26 Jun 20 $50.00
Office phones 30 Jun to 20 Jul 20 $98.16
Office fax 9 Jul 20 $-5.02
Office phones 9 Jul 20 $142.89
Office phones directory charges 23 Jul 20 $2,185.40
Office phones 4 Aug to 17 Aug 20 $53.44
Office fax 9 Aug 20 $68.89
Office phones 9 Aug 20 $372.96
Telecommunications - Residential - Official
Description Amount
Dedicated data line 4 Jun 20 $82.09
Dedicated data line 3 Jul 20 $82.09
Dedicated data line 3 Aug 20 $82.09
Dedicated data line 4 Sep 20 $82.09

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,988.29