The Hon Jason Clare MP - Bankstown (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Mar 20 23 Mar 20 Canberra Parliamentary Duties 1 $291.00 $291.00
07 Apr 20 07 Apr 20 Canberra Parliamentary Duties 1 $291.00 $291.00
22 Apr 20 22 Apr 20 Canberra Parliamentary Duties 1 $291.00 $291.00
10 May 20 13 May 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Jun 20 11 Jun 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
15 Jun 20 17 Jun 20 Canberra Parliamentary Duties 3 $291.00 $873.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 23 Jan to 21 Feb 20 $495.39
Lease 9 Feb to 8 Mar 20 $1,318.29
Car cleaning 12 Feb 20 $50.00
Fuel 27 Feb to 11 Mar 20 $343.12
Lease 9 Mar to 8 Apr 20 $1,318.29
Fuel 24 Mar to 18 Apr 20 $181.95
Lease 9 Apr to 8 May 20 $1,318.29
Fuel 23 Apr to 15 May 20 $179.75
Lease 9 May to 8 Jun 20 $1,318.29
COMCAR
Description Amount
Hobart 12 Mar 20 $194.08

Office Facilities

Description Amount
Aggregated Total $30,404.19

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 29 Nov to 28 Dec 19 $2.49
MFD Colour copy charge 28 Dec 19 to 27 Jan 20 $14.51
MFD Monochrome copy charge 28 Dec 19 to 27 Jan 20 $0.78
Printer colour copy charge 28 Dec 19 to 27 Jan 20 $19.17
Printer monochrome copy charge 28 Dec 19 to 27 Jan 20 $0.61
Printer monochrome copy charge 29 Dec 19 to 28 Jan 20 $1.59
MFD Colour copy charge 28 Jan to 27 Feb 20 $158.29
MFD Monochrome copy charge 28 Jan to 27 Feb 20 $7.52
Printer colour copy charge 28 Jan to 27 Feb 20 $59.94
Printer monochrome copy charge 28 Jan to 27 Feb 20 $1.14
Printer monochrome copy charge 29 Jan to 28 Feb 20 $1.47
MFD Colour copy charge 28 Feb to 27 Mar 20 $111.09
MFD Monochrome copy charge 28 Feb to 27 Mar 20 $2.50
Printer colour copy charge 28 Feb to 27 Mar 20 $81.84
Printer monochrome copy charge 28 Feb to 27 Mar 20 $2.65
Printer monochrome copy charge 29 Feb to 28 Mar 20 $1.72
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $19.23
Flags 1 Mar to 31 Mar 20 $559.00
Office requisites and stationery 1 Mar to 31 Mar 20 $187.83
Office requisites and stationery 25 Mar 20 $42.68
MFD Colour copy charge 28 Mar to 27 Apr 20 $41.86
MFD Monochrome copy charge 28 Mar to 27 Apr 20 $7.75
Printer colour copy charge 28 Mar to 27 Apr 20 $20.28
Printer monochrome copy charge 28 Mar to 27 Apr 20 $0.68
Printer monochrome copy charge 29 Mar to 28 Apr 20 $3.40
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $16.27
Flags 1 Apr to 30 Apr 20 $638.00
Office requisites and stationery 1 Apr to 30 Apr 20 $110.75
Software reimbursement 2019/20 $20.99
Courier/Freight costs between offices 1 May to 31 May 20 $30.23
Office requisites and stationery 1 May to 31 May 20 $663.05
Office requisites and stationery 28 May 20 $65.73
Printing and Communications
Description Amount
Distribution 11 Feb 20 $200.00
e-material 16 Feb 20 $230.56
Printing 26 Feb 20 $750.00
1000 Printed items 28 Feb 20 $220.00
12555 Printed items 28 Feb 20 $1,394.36
Distribution 28 Feb 20 $5,022.00
Distribution 1 Mar to 31 Mar 20 $909.09
Distribution credit 1 Mar to 31 Mar 20 $-22.73
e-material 19 Mar 20 $147.56
61330 Printed items 24 Mar 20 $3,958.57
Distribution 24 Mar 20 $8,920.73
Printing 24 Mar 20 $200.00
1 Printed item 1 Apr 20 $450.00
Distribution 1 Apr to 30 Apr 20 $104.55
e-material 1 Apr 20 $399.99
1 Printed item 3 Apr 20 $250.00
36996 Printed items 6 Apr 20 $3,579.27
6246 Printed items 6 Apr 20 $1,623.96
6246 Printed items 6 Apr 20 $412.24
Distribution 6 Apr 20 $12,134.69
Distribution 6 Apr 20 $5,996.16
Distribution 6 Apr 20 $749.52
Printing 6 Apr 20 $165.00
Printing 6 Apr 20 $1,681.82
1 Printed item 9 Apr 20 $250.00
1 Printed item 9 Apr 20 $342.00
1 Printed item 9 Apr 20 $420.00
Web-services 9 Apr 20 to 8 Apr 21 $359.09
1 Printed item 11 Apr 20 $318.18
1 Printed item 22 Apr 20 $218.18
1 Printed item 23 Apr 20 $250.00
1 Printed item 23 Apr 20 $342.00
1 Printed item 24 Apr 20 $420.00
1 Printed item 25 Apr 20 $250.00
1 Printed item 25 Apr 20 $318.18
e-material 29 Apr 20 $327.03
1000 Printed items 6 May 20 $220.00
10944 Printed items 18 May 20 $3,174.02
Distribution 18 May 20 $6,032.98
Printing 18 May 20 $227.27
1 Printed item 21 May 20 $250.00
1 Printed item 21 May 20 $250.00
1 Printed item 21 May 20 $342.00
1 Printed item 22 May 20 $310.00
1 Printed item 23 May 20 $500.00
1 Printed item 26 May 20 $375.00
62900 Printed items 28 May 20 $4,031.32
Distribution 28 May 20 $8,914.76
Printing 28 May 20 $150.00
Web-services 10 Aug 20 to 9 Aug 21 $60.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 24 Apr 20 $30.00
Office phones 24 Apr 20 $50.00
Office phones 4 May 20 $20.00
Office fax 9 May 20 $31.77
Office phones 9 May 20 $279.70
Office fax 9 Jun 20 $31.91
Office phones 9 Jun 20 $342.19
Office phones 12 Dec 19 $300.00
Office phones 13 Mar 20 $30.00
Office phones 1 Apr 20 $40.00
Office phones 1 Apr 20 $80.00
Office phones 2 Apr 20 $80.00
Office phones 15 Apr 20 $80.00
Office fax 20 Apr 20 $33.04
Office phones 20 Apr 20 $348.12
Telecommunications - Residential - Official
Description Amount
Dedicated data line 3 Apr 20 $45.41
Residential phones 9 Apr 20 $63.54
Dedicated data line 2 May 20 $45.41
Residential phones 9 May 20 $63.53
Dedicated data line 1 Jun 20 $45.41
Residential phones 9 Jun 20 $63.54

Employee Costs

Domestic Travel
Aggregated Total Amount
$9,582.84