The Hon David Coleman MP - Lugarno (NSW) - Jul-Sep 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Jun 18 27 Jun 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
13 Aug 18 15 Aug 18 Canberra Parliamentary Duties 3 $285.00 $855.00
20 Aug 18 22 Aug 18 Canberra Parliamentary Duties 3 $285.00 $855.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 1 Aug 18 $377.27
Canberra to Sydney 2 Aug 18 $377.27
Canberra to Sydney 28 Aug 18 $384.44
Sydney to Canberra 9 Sep 18 $384.44
Canberra to Sydney 13 Sep 18 $384.44
Sydney to Canberra 16 Sep 18 $384.44

Other Car Costs

COMCAR
Description Amount
Canberra 1 Aug 18 $60.80
Canberra 2 Aug 18 $59.00
Canberra 2 Aug 18 $59.00
Canberra 2 Aug 18 $59.00
Canberra 2 Aug 18 $61.87
Sydney 2 Aug 18 $81.13
Canberra 28 Aug 18 $59.00
Canberra 28 Aug 18 $59.00
Sydney 28 Aug 18 $62.80
Canberra 9 Sep 18 $117.80
Sydney 9 Sep 18 $116.00
Canberra 13 Sep 18 $73.47
Sydney 13 Sep 18 $62.80
Canberra 16 Sep 18 $117.80
Sydney 16 Sep 18 $116.00
Canberra 17 Sep 18 $59.00
Canberra 17 Sep 18 $59.00
Canberra 20 Sep 18 $59.00
Sydney 20 Sep 18 $62.80
Sydney 22 Sep 18 $120.20
Sydney 22 Sep 18 $120.20
Private Vehicle Allowance
Description Amount
Lugarno to Canberra 24 Jun 18 $178.20
Canberra to Lugarno 28 Jun 18 $178.20
Sydney to Canberra 13 Aug 18 $178.20
Canberra to Sydney 16 Aug 18 $178.20
Sydney to Canberra 20 Aug 18 $178.20
Canberra to Sydney 24 Aug 18 $178.20

Office Facilities

Description Amount
Aggregated Total $35,164.35

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 May to 27 Jun 18 $545.07
MFD Monochrome copy charge 28 May to 27 Jun 18 $5.44
MFD Colour copy charge 28 Jun to 27 Jul 18 $984.95
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $5.10
Office requisites and stationery 1 Jul to 31 Jul 18 $2,363.57
Water refills 18 Jul 18 $1.14
Water refills 18 Jul 18 $62.50
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 18 $25,545.28
Distribution credit 1 Jun to 30 Jun 18 $-45.45
Distribution 7 Jun 18 $14,005.17
500 Printed items 25 Jun 18 $145.00
1 Printed item 29 Jun 18 $350.00
Distribution 1 Jul to 31 Jul 18 $17,337.61
Distribution credit 1 Jul to 31 Jul 18 $-22.73
Distribution late payment fee Jul 18 $61.10
20000 Personalised letterhead stationery 5 Jul 18 $1,526.00
15000 Personalised letterhead stationery 25 Jul 18 $690.00
20000 Printed items 26 Jul 18 $940.00
e-material 30 Jul 18 $249.26
Distribution 1 Aug to 31 Aug 18 $6,041.55
Distribution credit 1 Aug to 31 Aug 18 $-90.91
12400 Printed items 6 Aug 18 $2,294.00
500 Printed items 20 Aug 18 $145.00
30000 Printed items 5 Sep 18 $1,350.00
Publications
Description Amount
150 Pocket Constitution 10 Sep 18 $136.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 18 $81.77
Residential phones 8 Jul 18 $31.86
Dedicated data line 1 Aug 18 $81.77
Residential phones 8 Aug 18 $31.77
Dedicated data line 1 Sep 18 $81.77
Residential phones 8 Sep 18 $31.77
Telecommunications - Usage
Description Amount
Office fax 9 Jul 18 $61.29
Office phones 9 Jul 18 $838.87
Office phones directory charges 5 Aug 18 $2,714.42
Office fax 9 Aug 18 $82.94
Office phones 9 Aug 18 $855.41
Office fax 9 Sep 18 $64.97
Office phones 9 Sep 18 $416.21

Employee Costs

Domestic Travel
Aggregated Total Amount
$14,896.12