[field_full_name_with_title][field_home_base][field_state] - [field_reporting_period]

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 07 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
14 Oct 20 14 Oct 20 Hervey Bay Electorate Duties 1 $321.00 $321.00
15 Oct 20 15 Oct 20 Bargara Electorate Duties 1 $276.00 $276.00
19 Oct 20 19 Oct 20 Bowen Electorate Duties 1 $276.00 $276.00
21 Oct 20 21 Oct 20 Canberra Parliamentary Duties 1 $291.00 $291.00
25 Oct 20 25 Oct 20 Townsville Electorate Duties 1 $307.00 $307.00
27 Oct 20 28 Oct 20 Canberra Parliamentary Duties 2 $291.00 $582.00
08 Nov 20 12 Nov 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Nov 20 15 Nov 20 Wondai Electorate Duties 1 $276.00 $276.00
25 Nov 20 25 Nov 20 Gladstone Electorate Duties 1 $319.00 $319.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 10 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Canberra 5 Oct 20 $1,017.80
Canberra to Brisbane 8 Oct 20 $1,018.44
Gladstone to Brisbane 16 Oct 20 $317.38
Brisbane to Mackay 19 Oct 20 $717.27
Townsville to Brisbane 20 Oct 20 $803.90
Brisbane to Canberra 21 Oct 20 $429.52
Canberra to Brisbane 22 Oct 20 $995.41
Brisbane to Townsville 25 Oct 20 $599.34
Townsville to Brisbane 26 Oct 20 $446.40
Brisbane to Canberra 27 Oct 20 $432.41
Canberra to Brisbane 29 Oct 20 $917.42
Brisbane to Canberra 8 Nov 20 $413.94
Canberra to Brisbane 13 Nov 20 $371.40
Brisbane to Gladstone 25 Nov 20 $319.02
Gladstone to Brisbane 26 Nov 20 $319.02

Unscheduled Transport

Electorate Duties
Description Amount Notes
Brisbane to Gladstone 14 Oct to 16 Oct 20 $567.31
Brisbane Airport to Gladstone 14 Oct to 16 Oct 20 $65.46

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 4 Sep to 3 Oct 20 $1,178.40
Fuel 27 Sep 20 $114.19
Lease 4 Oct to 3 Nov 20 $1,178.40
Fuel 10 Oct 20 $122.88
Fuel 1 Nov to 24 Nov 20 $387.73
Lease 4 Nov to 3 Dec 20 $1,178.40
COMCAR
Description Amount
Brisbane 26 Nov 20 $68.50
Brisbane 29 Nov 20 $120.75
Brisbane 5 Oct 20 $119.40
Brisbane 6 Dec 20 $263.80
Brisbane 8 Oct 20 $59.70
Brisbane 11 Dec 20 $68.50
Brisbane 19 Oct 20 $59.70
Brisbane 20 Oct 20 $63.20
Brisbane 21 Oct 20 $59.70
Brisbane 22 Oct 20 $59.70
Brisbane 25 Oct 20 $120.75
Brisbane 26 Oct 20 $63.20
Brisbane 27 Oct 20 $61.05
Brisbane 29 Oct 20 $64.55
Brisbane 8 Nov 20 $119.40
Canberra 8 Nov 20 $123.60
Brisbane 13 Nov 20 $64.55
Brisbane 25 Nov 20 $61.05
Parking
Description Amount
Parking between 14 Oct and 16 Oct 20 $88.18

Office Facilities

Description Amount
Aggregated Total $28,034.31

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Printer Monochrome copy charge 1 Aug to 31 Aug 20 $0.61
MFD Colour copy charge 20 Aug to 19 Sep 20 $26.55
MFD Monochrome copy charge 20 Aug to 19 Sep 20 $0.91
Water refills 20 Aug to 19 Nov 20 $130.00
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $30.32
Printer Monochrome copy charge 1 Sep to 30 Sep 20 $0.26
MFD Colour copy charge 20 Sep to 19 Oct 20 $585.71
MFD Monochrome copy charge 20 Sep to 19 Oct 20 $0.92
Courier/Freight costs between offices 1 Oct to 31 Oct 20 $13.95
Printer Monochrome copy charge 1 Oct to 31 Oct 20 $0.66
MFD Colour copy charge 20 Oct to 19 Nov 20 $30.29
MFD Monochrome copy charge 20 Oct to 19 Nov 20 $1.20
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $4.80
Printer Monochrome copy charge 1 Nov to 30 Nov 20 $1.31
Water refills 20 Nov 20 to 19 Feb 21 $130.00
Printing and Communications
Description Amount
e-material 30 Aug 20 $241.38
e-material 4 Sep 20 $832.53
Distribution 1 Oct to 31 Oct 20 $13,313.02
e-material 5 Oct 20 $1,250.00
91521 Printed items 21 Oct 20 $5,035.00
e-material 25 Oct 20 $1,063.45
e-material 4 Nov 20 $1,250.00
e-material 23 Nov 20 $813.16

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Sep 20 $199.03
Office phones 21 Oct 20 $205.65
Office phones 18 Nov 20 $212.37

Family Travel Costs

COMCAR
Description Amount
Brisbane 9 Dec 20 $118.05

Employee Costs

Domestic Travel
Aggregated Total Amount
$7,124.52