Mr Nick Champion MP - Adelaide (SA) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jan 19 30 Jan 19 Darwin Official Duties 1 $454.00 $454.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
14 Feb 19 14 Feb 19 Canberra Party Political Duties 1 $288.00 $288.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
04 Mar 19 04 Mar 19 Melbourne Official Duties 1 $389.00 $389.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Adelaide to Darwin 30 Jan 19 $1,560.10
Darwin to Adelaide 31 Jan 19 $240.00
Adelaide to Canberra 11 Feb 19 $1,005.51
Canberra to Melbourne 15 Feb 19 $397.39
Melbourne to Adelaide 15 Feb 19
Adelaide to Canberra 17 Feb 19 $543.54
Canberra to Adelaide 21 Feb 19 $1,005.51
Adelaide to Melbourne 1 Mar 19 $902.45
Melbourne to Adelaide 1 Mar 19 $717.11
Adelaide to Melbourne 4 Mar 19 $502.76
Melbourne to Adelaide 5 Mar 19 $413.67
Adelaide to Melbourne 27 Mar 19 $902.45
Melbourne to Adelaide 27 Mar 19 $642.76

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
14 Feb 19 $14.30

Other Car Costs

COMCAR
Description Amount
Adelaide 30 Jan 19 $59.00
Adelaide 31 Jan 19 $60.80
Adelaide 11 Feb 19 $59.00
Adelaide 15 Feb 19 $60.80
Canberra 15 Feb 19 $59.00
Adelaide 17 Feb 19 $116.00
Adelaide 21 Feb 19 $60.80
Adelaide 1 Mar 19 $59.00
Adelaide 1 Mar 19 $60.80
Melbourne 1 Mar 19 $169.91
Melbourne 1 Mar 19 $173.70
Adelaide 4 Mar 19 $59.00
Melbourne 4 Mar 19 $77.81
Adelaide 5 Mar 19 $60.80
Melbourne 5 Mar 19 $59.00
Private-Plated Vehicle
Description Amount
Fuel 8 Nov to 19 Nov 18 $170.52
Lease 12 Nov to 11 Dec 18 $1,105.39
Fuel 2 Dec to 27 Dec 18 $188.26
Lease 12 Dec 18 to 11 Jan 19 $1,105.39
Fuel 4 Jan to 28 Jan 19 $228.19
Lease 12 Jan to 11 Feb 19 $1,105.39
Car cleaning 21 Jan 19 $18.64

Office Facilities

Description Amount
Aggregated Total $29,792.01

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Freight costs 1 Nov 18 $120.00
Water refills 22 Nov 18 $1.14
Water refills 22 Nov 18 $33.20
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $33.00
Office requisites and stationery 1 Dec to 31 Dec 18 $546.53
Water refills 20 Dec 18 $1.14
Water refills 20 Dec 18 $33.20
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $24.05
Water refills 17 Jan 19 $1.14
Water refills 17 Jan 19 $24.90
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $14.55
Office requisites and stationery 1 Feb to 28 Feb 19 $366.15
Water refills 14 Feb 19 $1.14
Water refills 14 Feb 19 $41.50
Printing and Communications
Description Amount
Distribution 1 Oct to 31 Oct 18 $189.10
Distribution credit 1 Oct to 31 Oct 18 $-692.05
Distribution late payment fee Oct 18 $7.00
Distribution 1 Nov to 30 Nov 18 $1,900.98
Distribution credit 1 Nov to 30 Nov 18 $-45.45
1 Printed item 7 Nov 18 $347.76
1 Printed item 21 Nov 18 $347.76
70000 Printed items 30 Nov 18 $10,560.00
Distribution 1 Dec to 31 Dec 18 $10,823.65
Distribution credit 1 Dec to 31 Dec 18 $-22.73
Distribution late payment fee Dec 18 $7.99
1 Printed item 5 Dec 18 $347.76
248 Printed items 10 Dec 18 $340.00
1 Printed item 19 Dec 18 $347.76
Distribution 1 Jan to 31 Jan 19 $4,752.71
Distribution credit 1 Jan to 31 Jan 19 $-1,863.64
1 Printed item 2 Jan 19 $347.76
20000 Printed items 11 Jan 19 $1,310.00
1 Printed item 16 Jan 19 $347.76
Distribution 25 Jan 19 $310.00
1 Printed item 30 Jan 19 $347.76
Distribution 1 Feb to 28 Feb 19 $180.55
Distribution late payment fee Feb 19 $11.36
1 Printed item 13 Feb 19 $347.76
1 Printed item 27 Feb 19 $347.76
5000 Printed items 28 Feb 19 $490.00
1216 Printed items 8 Mar 19 $572.73
PO Box 288 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
21 The Australian Financial Review 31 Oct to 30 Nov 18 $76.36
22 The Advertiser 31 Oct to 30 Nov 18 $34.00
22 The Australian 31 Oct to 30 Nov 18 $60.00
3 Time 31 Oct to 30 Nov 18 $25.45
4 The Bunyip 31 Oct to 30 Nov 18 $5.82
4 The Leader 31 Oct to 30 Nov 18 $5.45
16 The Advertiser 30 Nov to 24 Dec 18 $24.73
16 The Australian 30 Nov to 24 Dec 18 $43.64
16 The Australian Financial Review 30 Nov to 24 Dec 18 $54.55
3 The Bunyip 30 Nov to 24 Dec 18 $4.36
3 The Leader 30 Nov to 24 Dec 18 $4.09
3 Time 30 Nov to 24 Dec 18 $26.36
20 The Australian Financial Review 31 Dec 18 to 31 Jan 19 $72.73
21 The Advertiser 31 Dec 18 to 31 Jan 19 $32.45
21 The Australian 31 Dec 18 to 31 Jan 19 $57.27
4 The Leader 31 Dec 18 to 31 Jan 19 $5.45
4 Time 31 Dec 18 to 31 Jan 19 $33.64
5 The Bunyip 31 Dec 18 to 31 Jan 19 $7.27

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Jan 19 $180.03
Office phones 6 Jan 19 $1,068.34

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,110.62