The Hon Jason Clare MP - Bankstown (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Jul 20 01 Jul 20 Batemans Bay Parliamentary Duties 1 $276.00 $276.00
24 Aug 20 26 Aug 20 Canberra Parliamentary Duties 3 $291.00 $873.00
31 Aug 20 02 Sep 20 Canberra Parliamentary Duties 3 $291.00 $873.00
08 Sep 20 08 Sep 20 Coffs Harbour Parliamentary Duties 1 $301.00 $301.00
22 Sep 20 22 Sep 20 Merimbula Parliamentary Duties 1 $276.00 $276.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Coffs Harbour 8 Sep 20 $275.83
Coffs Harbour to Sydney 9 Sep 20 $397.98

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 7 Apr to 15 Jul 20 $210.35
Fuel 1 Jun to 22 Jun 20 $215.19
Lease 9 Jun to 8 Jul 20 $1,318.29
Car cleaning 9 Jul 20 $45.45
Lease 9 Jul to 8 Aug 20 $1,318.29
Fuel 26 Jul to 17 Aug 20 $177.57
Lease 9 Aug to 8 Sep 20 $1,318.29
COMCAR
Description Amount
Sydney 8 Sep 20 $59.70
Sydney 9 Sep 20 $94.05
Sydney 22 Sep 20 $59.70
Sydney 23 Sep 20 $85.57

Office Facilities

Description Amount
Aggregated Total $34,710.97

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Apr to 27 May 20 $47.68
MFD Monochrome copy charge 28 Apr to 27 May 20 $1.47
Printer colour copy charge 28 Apr to 27 May 20 $49.27
Printer monochrome copy charge 28 Apr to 27 May 20 $1.81
Printer monochrome copy charge 29 Apr to 28 May 20 $2.71
MFD Colour copy charge 28 May to 27 Jun 20 $149.74
MFD Monochrome copy charge 28 May to 27 Jun 20 $4.42
Printer colour copy charge 28 May to 27 Jun 20 $92.28
Printer monochrome copy charge 28 May to 27 Jun 20 $2.86
Printer monochrome copy charge 29 May to 28 Jun 20 $2.74
Flags 1 Jun to 30 Jun 20 $2,463.00
Office requisites and stationery 1 Jun to 30 Jun 20 $262.62
MFD Colour copy charge 28 Jun to 27 Jul 20 $372.85
MFD Monochrome copy charge 28 Jun to 27 Jul 20 $3.56
Printer colour copy charge 28 Jun to 27 Jul 20 $48.16
Printer monochrome copy charge 28 Jun to 27 Jul 20 $1.28
Mobile office facilities and equipment 29 Jun 20 $776.36
Printer monochrome copy charge 29 Jun to 28 Jul 20 $5.40
Office requisites and stationery 30 Jun 20 $90.00
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $27.36
Office requisites and stationery 1 Jul to 31 Jul 20 $440.02
Software reimbursement 2020/21 $143.11
MFD Colour copy charge 28 Jul to 27 Aug 20 $213.19
MFD Monochrome copy charge 28 Jul to 27 Aug 20 $5.98
Printer colour copy charge 28 Jul to 27 Aug 20 $73.69
Printer monochrome copy charge 28 Jul to 27 Aug 20 $1.55
Office requisites and stationery 29 Jul 20 $63.64
Printer monochrome copy charge 29 Jul to 28 Aug 20 $5.80
Office requisites and stationery 31 Jul 20 $27.23
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $19.23
Office requisites and stationery 1 Aug to 31 Aug 20 $223.67
Office requisites and stationery 10 Aug 20 $45.44
Office requisites and stationery 16 Aug 20 $36.36
Office requisites and stationery 17 Aug 20 $83.55
Office requisites and stationery 20 Aug 20 $19.55
Software reimbursement 2020/21 $76.99
1 Wreath 17 Sep 20 $63.64
Printing and Communications
Description Amount
e-material 2 Jun 20 $285.35
1 Printed item 9 Jun 20 $700.00
1 Printed item 10 Jun 20 $900.00
e-material 11 Jun 20 $266.35
1 Printed item 16 Jun 20 $700.00
1 Printed item 17 Jun 20 $900.00
2500 Printed items 18 Jun 20 $4,090.91
Printing 18 Jun 20 $150.00
1 Printed item 23 Jun 20 $700.00
1 Printed item 24 Jun 20 $900.00
35000 Printed items 26 Jun 20 $2,141.36
Web-services 27 Jun 20 to 26 Jun 21 $40.00
e-material 28 Jun 20 $57.78
200 Printed items 29 Jun 20 $545.45
23028 Printed items 29 Jun 20 $1,482.35
Distribution 29 Jun 20 $11,332.92
Printing 29 Jun 20 $250.00
Printing 29 Jun 20 $600.00
1 Printed item 30 Jun 20 $700.00
1000 Printed items 30 Jun 20 $4,355.45
1 Printed item 1 Jul 20 $900.00
Distribution 1 Jul to 31 Jul 20 $909.09
Distribution credit 1 Jul to 31 Jul 20 $-22.73
1 Printed item 3 Jul 20 $500.00
e-material 3 Jul 20 $171.74
1 Printed item 7 Jul 20 $450.00
1 Printed item 8 Jul 20 $550.00
1 Printed item 14 Jul 20 $450.00
1 Printed item 15 Jul 20 $550.00
150 Printed items 21 Jul 20 $700.01
1 Printed item 22 Jul 20 $550.00
1 Printed item 28 Jul 20 $375.00
2 Printed items 29 Jul 20 $2,050.00
1 Printed item 30 Jul 20 $250.00
1 Printed item 30 Jul 20 $342.00
1 Printed item 31 Jul 20 $340.00
e-material 31 Jul 20 $400.00
1 Printed item 1 Aug 20 $250.00
1 Printed item 1 Aug 20 $318.18
Distribution 1 Aug to 31 Aug 20 $909.09
Distribution credit 1 Aug to 31 Aug 20 $-22.73
1000 Printed items 14 Aug 20 $272.73
e-material 16 Aug 20 $346.55
150 Printed items 19 Aug 20 $581.83
1 Printed item 22 Aug 20 $454.55
1 Printed item 10 Sep 20 $500.00
1 Printed item 10 Sep 20 $500.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Sep 20 $31.28
Office phones 9 Sep 20 $201.23
Office phones 12 Dec 19 $300.00
Office fax 9 Jul 20 $33.53
Office phones 9 Jul 20 $316.33
Office phones directory charges 23 Jul 20 $2,185.40
Office fax 9 Aug 20 $34.91
Office phones 9 Aug 20 $278.74
Office phones 10 Aug 20 $50.00
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 20 $45.41
Residential phones 9 Jul 20 $63.54
Residential phones 10 Jul 20 $150.00
Dedicated data line 1 Aug 20 $45.41
Residential phones 9 Aug 20 $63.54
Dedicated data line 1 Sep 20 $45.41
Residential phones 9 Sep 20 $63.54

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,092.46