The Hon Jason Clare MP - Bankstown (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Oct 19 08 Oct 19 Dubbo Parliamentary Duties 1 $294.00 $294.00
14 Oct 19 16 Oct 19 Canberra Parliamentary Duties 3 $291.00 $873.00
21 Oct 19 23 Oct 19 Canberra Parliamentary Duties 3 $291.00 $873.00
28 Oct 19 29 Oct 19 Perth Parliamentary Duties 2 $409.00 $818.00
04 Nov 19 04 Nov 19 Launceston Parliamentary Duties 1 $305.00 $305.00
05 Nov 19 05 Nov 19 Beauty Point Parliamentary Duties 1 $276.00 $276.00
25 Nov 19 27 Nov 19 Canberra Parliamentary Duties 3 $291.00 $873.00
02 Dec 19 04 Dec 19 Canberra Parliamentary Duties 3 $291.00 $873.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Dubbo 8 Oct 19 $239.08
Dubbo to Sydney 9 Oct 19 $239.08
Sydney to Perth 28 Oct 19 $1,213.84
Perth to Sydney 30 Oct 19 $753.11
Sydney to Launceston 4 Nov 19 $577.27
Devonport to Melbourne 6 Nov 19 $938.18
Melbourne to Sydney 6 Nov 19
Sydney to Brisbane 10 Dec 19 $1,272.73
Brisbane to Barcaldine 10 Dec 19
Maroochydore to Sydney 13 Dec 19 $559.97
Melbourne to Sydney 18 Dec 19 $420.02
Sydney to Melbourne 18 Dec 19 $420.02

Other Car Costs

COMCAR
Description Amount
Hobart 30 Aug 19 $68.18
Hobart 30 Aug 19 $68.18
Sydney 8 Oct 19 $63.00
Sydney 9 Oct 19 $131.60
Perth 28 Oct 19 $154.84
Perth 28 Oct 19 $70.56
Sydney 28 Oct 19 $99.96
Perth 30 Oct 19 $76.44
Sydney 30 Oct 19 $98.58
Sydney 4 Nov 19 $75.30
Sydney 6 Nov 19 $116.50
Sydney 10 Dec 19 $105.84
Sydney 13 Dec 19 $81.22
Melbourne 18 Dec 19 $100.57
Melbourne 18 Dec 19 $115.33
Sydney 18 Dec 19 $62.72
Sydney 18 Dec 19 $93.47
Private-Plated Vehicle
Description Amount
Additional maintenance 12 Aug 19 $45.45
Fuel 1 Sep 19 $64.78
Lease 9 Sep to 8 Oct 19 $1,318.29
Lease 9 Oct to 8 Nov 19 $1,318.29
Fuel 13 Oct to 26 Oct 19 $211.45

Office Facilities

Description Amount
Aggregated Total $18,626.42

Office Administrative Costs

Office Consumables and Services
Description Amount
1 Postage tape roll pack 10 Apr 19 $76.50
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Flags 1 Aug to 31 Aug 19 $555.00
Office requisites and stationery 1 Aug to 31 Aug 19 $965.16
MFD Colour copy charge 28 Aug to 27 Sep 19 $126.12
MFD Monochrome copy charge 28 Aug to 27 Sep 19 $13.29
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $12.27
Flags 1 Sep to 30 Sep 19 $628.00
Office requisites and stationery 1 Sep to 30 Sep 19 $294.75
MFD Colour copy charge 28 Sep to 27 Oct 19 $83.69
MFD Monochrome copy charge 28 Sep to 27 Oct 19 $7.26
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
Office requisites and stationery 1 Oct to 31 Oct 19 $442.35
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $22.09
Flags 1 Nov to 30 Nov 19 $460.00
Office requisites and stationery 1 Nov to 30 Nov 19 $13.80
Printing and Communications
Description Amount
1 Printed item 18 Apr 19 $300.00
1 Printed item 6 May 19 $300.00
1 Printed item 16 May 19 $245.00
1 Printed item 17 May 19 $245.00
1 Printed item 5 Jun 19 $400.00
1 Printed item 9 Sep 19 $200.00
4000 Printed items 9 Sep 19 $1,132.00
1 Printed item 16 Oct 19 $450.00
Distribution 1 Nov to 30 Nov 19 $909.09
Distribution credit 1 Nov to 30 Nov 19 $-22.73
1 Printed item 6 Nov 19 $450.00
e-material 14 Nov 19 $360.00
1 Printed item 12 Dec 19 $550.00
1 Printed item 17 Dec 19 $500.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 19 $45.41
Residential phones 9 Oct 19 $63.54
Dedicated data line 1 Nov 19 $45.41
Residential phones 9 Nov 19 $63.54
Residential phones 9 Dec 19 $63.54
Telecommunications - Usage
Description Amount
Office phones 13 Jun 19 $60.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 7 Aug 19 $70.00
Office phones 15 Aug 19 $80.00
Office fax 9 Oct 19 $64.16
Office phones 9 Oct 19 $368.87
Office fax 9 Nov 19 $62.95
Office phones 9 Nov 19 $297.94
Office fax 9 Dec 19 $61.75
Office phones 9 Dec 19 $314.56

Employee Costs

Domestic Travel
Aggregated Total Amount
$23,398.25