The Hon Jason Clare MP - Bankstown (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
17 Sep 18 19 Sep 18 Canberra Parliamentary Duties 3 $288.00 $576.00
03 Oct 18 03 Oct 18 Melbourne Parliamentary Duties 1 $389.00 $389.00
15 Oct 18 17 Oct 18 Canberra Parliamentary Duties 3 $288.00 $864.00
22 Oct 18 24 Oct 18 Canberra Parliamentary Duties 3 $288.00 $864.00
26 Nov 18 28 Nov 18 Canberra Parliamentary Duties 3 $288.00 $864.00
03 Dec 18 05 Dec 18 Canberra Parliamentary Duties 3 $288.00 $864.00
15 Dec 18 17 Dec 18 Adelaide Official Duties 3 $369.00 $1,107.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 3 Oct 18 $981.01
Melbourne to Sydney 4 Oct 18 $981.01
Melbourne to Sydney 8 Oct 18 $769.38
Sydney to Melbourne 8 Oct 18 $981.01
Sydney to Canberra 22 Oct 18 $557.53
Canberra to Sydney 25 Oct 18 $124.02
Sydney to Brisbane 1 Nov 18 $982.79
Brisbane to Sydney 1 Nov 18 $982.79
Sydney to Brisbane 5 Nov 18 $1,387.73
Brisbane to Townsville 5 Nov 18
Townsville to Brisbane 5 Nov 18 $1,387.73
Brisbane to Sydney 5 Nov 18
Sydney to Adelaide 15 Dec 18 $1,116.23

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
30 Oct 18 $12.76

Other Car Costs

COMCAR
Description Amount
Darwin 4 Jul 18 $59.00
Melbourne 3 Oct 18 $60.30
Melbourne 3 Oct 18 $70.86
Sydney 3 Oct 18 $75.73
Melbourne 4 Oct 18 $59.00
Melbourne 4 Oct 18 $77.60
Sydney 4 Oct 18 $69.83
Melbourne 8 Oct 18 $59.00
Melbourne 8 Oct 18 $67.93
Melbourne 8 Oct 18 $79.47
Sydney 8 Oct 18 $104.40
Sydney 8 Oct 18 $67.30
Sydney 22 Oct 18 $59.00
Brisbane 1 Nov 18 $59.00
Brisbane 1 Nov 18 $69.60
Sydney 1 Nov 18 $79.53
Sydney 1 Nov 18 $96.67
Sydney 5 Nov 18 $59.00
Sydney 5 Nov 18 $63.10
Townsville 5 Nov 18 $309.50
Adelaide 15 Dec 18 $117.80
Sydney 15 Dec 18 $116.00
Adelaide 18 Dec 18 $59.00
Sydney 18 Dec 18 $70.17
Private-Plated Vehicle
Description Amount
Fuel 25 Aug to 22 Sep 18 $367.45
Lease 9 Sep to 8 Oct 18 $1,079.04
Fuel 2 Oct to 22 Oct 18 $265.98
Lease 9 Oct to 8 Nov 18 $1,079.04
Fuel 4 Nov to 23 Nov 18 $211.33
Lease 9 Nov to 8 Dec 18 $1,079.04

Office Facilities

Description Amount
Aggregated Total $22,449.26

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Jul to 27 Aug 18 $160.34
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $13.40
MFD Colour copy charge 28 Aug to 27 Sep 18 $357.90
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $17.03
Office requisites and stationery 1 Sep to 30 Sep 18 $571.77
MFD Colour copy charge 28 Sep to 27 Oct 18 $89.77
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $13.03
Flags 1 Oct to 31 Oct 18 $1,225.16
Freight costs 1 Oct 18 $120.00
National symbols 1 Oct to 31 Oct 18 $27.55
Office requisites and stationery 1 Oct to 31 Oct 18 $312.99
MFD Colour copy charge 28 Oct to 27 Nov 18 $177.85
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $14.32
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $34.36
Office requisites and stationery 1 Nov to 30 Nov 18 $878.55
Mobile office signage 28 Nov 18 $300.00
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $1,818.18
Distribution credit 1 Sep to 30 Sep 18 $-45.45
e-material 12 Sep 18 $81.89
Web-services 21 Sep 18 $228.75
e-material 29 Sep 18 $400.00
Distribution credit 1 Oct to 31 Oct 18 $-826.56
e-material 11 Oct 18 $400.00
1 Printed item 17 Oct 18 $450.00
e-material 18 Oct 18 $400.00
Printing 23 Oct 18 $325.00
e-material 25 Oct 18 $400.00
e-material 30 Oct 18 $25.31
e-material 31 Oct 18 $400.00
Distribution 1 Nov to 30 Nov 18 $909.09
Distribution credit 1 Nov to 30 Nov 18 $-22.73
e-material 7 Nov 18 $400.00
e-material 13 Nov 18 $400.00
1 Printed item 20 Nov 18 $500.00
e-material 25 Nov 18 $38.57
500 Printed items 28 Nov 18 $120.00
500 Printed items 28 Nov 18 $340.91
5500 Printed items 28 Nov 18 $1,595.00
5500 Printed items 28 Nov 18 $363.00
Distribution 28 Nov 18 $4,741.92
Distribution 28 Nov 18 $660.00
e-material 29 Nov 18 $400.00
200 Printed items 3 Dec 18 $19.09
61160 Printed items 3 Dec 18 $5,838.00
e-material 5 Dec 18 $400.00
1 Printed item 8 Dec 18 $250.00
e-material 10 Dec 18 $62.44
Printing 13 Dec 18 $1,200.00
Printing 13 Dec 18 $400.00
Printing 13 Dec 18 $50.00
2 Printed items 14 Dec 18 $500.00
Publications
Description Amount
2 The Daily Telegraph (Sat) 8 Sep to 16 Sep 18 $4.55
2 The Sunday Telegraph 8 Sep to 16 Sep 18 $5.45
2 The Sun-Herald 8 Sep to 16 Sep 18 $6.73
2 The Sydney Morning Herald (Sat) 8 Sep to 16 Sep 18 $7.64
2 The Weekend Australian 8 Sep to 16 Sep 18 $6.36
2 The Weekend Financial Review 8 Sep to 16 Sep 18 $7.27
Administrative fees 8 Sep to 16 Sep 18 $0.73
6 The Daily Telegraph (Sat) 22 Sep to 28 Oct 18 $13.64
6 The Sunday Telegraph 22 Sep to 28 Oct 18 $16.36
6 The Sun-Herald 22 Sep to 28 Oct 18 $20.18
6 The Sydney Morning Herald (Sat) 22 Sep to 28 Oct 18 $22.91
6 The Weekend Australian 22 Sep to 28 Oct 18 $19.09
6 The Weekend Financial Review 22 Sep to 28 Oct 18 $21.82
Administrative fees 22 Sep to 28 Oct 18 $2.18
4 The Daily Telegraph (Sat) 3 Nov to 25 Nov 18 $9.09
4 The Sunday Telegraph 3 Nov to 25 Nov 18 $10.91
4 The Sun-Herald 3 Nov to 25 Nov 18 $13.45
4 The Sydney Morning Herald (Sat) 3 Nov to 25 Nov 18 $15.27
4 The Weekend Australian 3 Nov to 25 Nov 18 $12.73
4 The Weekend Financial Review 3 Nov to 25 Nov 18 $14.55
Administrative fees 3 Nov to 25 Nov 18 $1.45

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 18 $45.41
Residential phones 8 Oct 18 $63.54
Dedicated data line 1 Nov 18 $45.41
Residential phones 8 Nov 18 $63.54
Dedicated data line 2 Dec 18 $45.41
Residential phones 8 Dec 18 $63.54
Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $62.49
Office phones 9 Oct 18 $367.88
Office fax 9 Nov 18 $63.51
Office phones 9 Nov 18 $342.90
Office fax 9 Dec 18 $65.55
Office phones 9 Dec 18 $329.43

Employee Costs

Domestic Travel
Aggregated Total Amount
$29,319.12