Senator Anthony Chisholm - Brisbane (QLD) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Jun 20 18 Jun 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00
06 Jul 20 06 Jul 20 Gladstone Electorate Duties 1 $319.00 $319.00
07 Jul 20 07 Jul 20 Hervey Bay Electorate Duties 1 $321.00 $321.00
21 Jul 20 22 Jul 20 Canberra Parliamentary Duties 2 $291.00 $582.00
27 Jul 20 27 Jul 20 Emerald Electorate Duties 1 $320.00 $320.00
28 Jul 20 28 Jul 20 Bundaberg Electorate Duties 1 $294.00 $294.00
20 Aug 20 20 Aug 20 Stanthorpe Electorate Duties 1 $276.00 $276.00
23 Aug 20 02 Sep 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 21 Jul 20 $467.37
Canberra to Brisbane 23 Jul 20 $487.78

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 18 Aug to 21 Aug 20 $225.88
Fuel 5 Mar to 6 Apr 20 $-1.05
End of lease adj 4 Jun 20 $-2,591.13
Lease 4 Jun to 3 Jul 20 $1,178.40
Fuel 3 Jul to 29 Jul 20 $637.88
Lease 4 Jul to 3 Aug 20 $1,178.40
Lease 4 Aug to 3 Sep 20 $1,178.40
COMCAR
Description Amount
Brisbane 21 Jul 20 $59.70
Canberra 21 Jul 20 $59.70
Canberra 22 Jul 20 $59.70
Brisbane 23 Jul 20 $67.18
Canberra 23 Jul 20 $59.70
Canberra 23 Jul 20 $59.70
Brisbane 23 Aug 20 $119.40
Canberra 23 Aug 20 $119.40

Office Facilities

Description Amount
Aggregated Total $22,414.31

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 20 Mar to 19 Apr 20 $21.45
MFD Colour copy charge 20 Mar to 19 Apr 20 $-24.02
MFD Monochrome copy charge 20 Mar to 19 Apr 20 $0.50
MFD Monochrome copy charge 20 Mar to 19 Apr 20 $-0.56
MFD Colour copy charge 20 Apr to 19 May 20 $67.09
MFD Colour copy charge 20 Apr to 19 May 20 $-75.15
MFD Monochrome copy charge 20 Apr to 19 May 20 $0.84
MFD Monochrome copy charge 20 Apr to 19 May 20 $-0.95
Printer Colour copy charge 12 May to 11 Jun 20 $7.22
Printer Monochrome copy charge 12 May to 11 Jun 20 $0.05
MFD Colour copy charge 20 May to 19 Jun 20 $87.60
MFD Monochrome copy charge 20 May to 19 Jun 20 $7.72
Water refills 20 May to 19 Aug 20 $130.00
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $11.09
Flags 1 Jun to 30 Jun 20 $2,775.00
Office requisites and stationery 1 Jun to 30 Jun 20 $395.25
Printer Monochrome copy charge 1 Jun to 30 Jun 20 $0.36
MFD Colour copy charge 20 Jun to 19 Jul 20 $24.72
MFD Monochrome copy charge 20 Jun to 19 Jul 20 $1.01
Mobile office facilities and equipment 23 Jun 20 $631.25
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $29.85
Printer Monochrome copy charge 1 Jul to 31 Jul 20 $0.61
Printer Colour copy charge 12 Jul to 11 Aug 20 $0.53
Printer Monochrome copy charge 12 Jul to 11 Aug 20 $0.01
MFD Colour copy charge 20 Jul to 19 Aug 20 $66.15
MFD Monochrome copy charge 20 Jul to 19 Aug 20 $5.74
Office requisites and stationery 25 Jul 20 $81.73
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $29.85
Printing and Communications
Description Amount
e-material 25 May 20 $350.00
e-material 29 May 20 $420.36
Distribution 1 Jun to 30 Jun 20 $11,926.69
Web-services 1 Jun 20 to 31 May 21 $600.00
e-material 4 Jun 20 $500.00
e-material 12 Jun 20 $214.41
e-material 16 Jun 20 $750.00
e-material 20 Jun 20 $1,250.00
34312 Printed items 22 Jun 20 $1,537.00
35000 Printed items 24 Jun 20 $1,492.00
47684 Printed items 24 Jun 20 $348.42
Distribution 24 Jun 20 $2,850.00
Printing 24 Jun 20 $2,684.39
e-material 26 Jun 20 $689.45
Data products and data validation services 30 Jun 20 $22,898.80
Data products and data validation services 30 Jun 20 $8,941.20
Distribution 1 Jul to 31 Jul 20 $104.55
e-material 1 Jul 20 $91.70
e-material 5 Jul 20 $1,250.00
e-material 14 Jul 20 $1,087.67
e-material 5 Aug 20 $1,250.00
e-material 22 Aug 20 $1,250.00
Publications
Description Amount
1 The Economist (digital) 15 May 20 to 14 May 22 $829.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Jul 20 $269.03
Office phones directory charges 23 Jul 20 $1,579.05
Office phones 21 Aug 20 $179.39

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,298.89