The Hon David Coleman MP - Lugarno (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
07 Feb 19 07 Feb 19 Canberra Official Duties 1 $288.00 $288.00
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Overseas Travel

Nauru
18 Jan to 19 Jan 19
To conduct bilateral meetings and undertake site visits
Type Amount
OS Ministerial - Incidentals allowance $63.00
Employee Overseas Costs $450.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Sydney 18 Dec 18 $167.24
Sydney to Canberra 7 Feb 19 $393.31
Canberra to Sydney 8 Feb 19 $126.11
Sydney to Canberra 10 Feb 19 $393.31
Canberra to Sydney 14 Feb 19 $393.31
Sydney to Canberra 17 Feb 19 $126.11
Canberra to Sydney 21 Feb 19 $393.31
Sydney to Canberra 5 Mar 19 $126.11
Perth to Sydney 7 Mar 19 $359.68
Sydney to Melbourne 8 Mar 19 $164.02
Melbourne to Sydney 8 Mar 19 $164.02
Sydney to Melbourne 13 Mar 19 $164.02
Melbourne to Sydney 15 Mar 19 $504.05
Sydney to Melbourne 18 Mar 19 $164.02
Melbourne to Adelaide 18 Mar 19 $163.75
Adelaide to Sydney 20 Mar 19 $549.19
Sydney to Canberra 20 Mar 19
Canberra to Sydney 20 Mar 19 $393.31

Unscheduled Transport

Official Duties
Description Notes Amount
Canberra 28 Mar to 29 Mar 18 $142.93

Other Car Costs

COMCAR
Description Amount
Sydney 18 Jan 19 $65.97
Sydney 18 Jan 19 $77.33
Canberra 7 Feb 19 $60.80
Sydney 7 Feb 19 $92.80
Canberra 8 Feb 19 $59.00
Canberra 8 Feb 19 $59.93
Sydney 8 Feb 19 $59.00
Sydney 8 Feb 19 $75.40
Sydney 8 Feb 19 $93.03
Sydney 9 Feb 19 $120.30
Sydney 9 Feb 19 $120.30
Sydney 9 Feb 19 $120.40
Canberra 10 Feb 19 $116.00
Canberra 10 Feb 19 $117.80
Sydney 10 Feb 19 $116.00
Canberra 11 Feb 19 $59.00
Canberra 13 Feb 19 $116.00
Canberra 14 Feb 19 $59.00
Sydney 14 Feb 19 $108.50
Canberra 17 Feb 19 $117.80
Sydney 17 Feb 19 $116.00
Sydney 17 Feb 19 $59.00
Canberra 20 Feb 19 $59.00
Canberra 21 Feb 19 $59.00
Sydney 21 Feb 19 $70.27
Sydney 22 Feb 19 $116.00
Sydney 22 Feb 19 $121.20
Sydney 28 Feb 19 $143.07
Sydney 28 Feb 19 $92.80
Sydney 28 Feb 19 $98.33
Sydney 2 Mar 19 $120.30
Sydney 2 Mar 19 $132.30
Canberra 5 Mar 19 $59.00
Canberra 5 Mar 19 $60.80
Sydney 5 Mar 19 $87.00
Perth 6 Mar 19 $59.00
Perth 7 Mar 19 $59.00
Sydney 7 Mar 19 $120.30
Sydney 7 Mar 19 $134.40
Sydney 7 Mar 19 $71.77
Melbourne 8 Mar 19 $191.40
Melbourne 8 Mar 19 $276.37
Melbourne 8 Mar 19 $85.26
Melbourne 8 Mar 19 $90.87
Sydney 8 Mar 19 $67.40
Sydney 8 Mar 19 $71.97
Melbourne 13 Mar 19 $92.98
Sydney 13 Mar 19 $98.60
Melbourne 14 Mar 19 $59.00
Melbourne 14 Mar 19 $59.00
Melbourne 14 Mar 19 $87.53
Sydney 15 Mar 19 $59.00
Sydney 15 Mar 19 $59.00
Sydney 15 Mar 19 $68.33
Adelaide 18 Mar 19 $60.80
Melbourne 18 Mar 19 $59.00
Melbourne 18 Mar 19 $64.03
Melbourne 18 Mar 19 $75.40
Melbourne 18 Mar 19 $93.07
Sydney 18 Mar 19 $92.80
Adelaide 19 Mar 19 $114.07
Adelaide 19 Mar 19 $59.00
Adelaide 19 Mar 19 $59.00
Adelaide 19 Mar 19 $59.00
Adelaide 20 Mar 19 $59.00
Canberra 20 Mar 19 $60.80
Canberra 20 Mar 19 $65.73
Sydney 20 Mar 19 $67.40

Office Facilities

Description Amount
Aggregated Total $64,894.42

Office Administrative Costs

Office Consumables and Services
Description Amount
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $332.95
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $20.60
Flags 1 Dec to 31 Dec 18 $1,748.01
Office requisites and stationery 1 Dec to 31 Dec 18 $52.44
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $2,391.85
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $9.30
Flags 1 Jan to 31 Jan 19 $730.60
Office requisites and stationery 1 Jan to 31 Jan 19 $663.41
MFD Staples 8 Jan 19 $171.15
Water refills 8 Jan 19 $1.14
Water refills 8 Jan 19 $50.00
MFD Toner delivery 15 Jan 19 $42.00
Water refills 22 Jan 19 $1.14
Water refills 22 Jan 19 $22.73
MFD Colour copy charge 28 Jan to 27 Feb 19 $550.43
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $15.80
Office requisites and stationery 1 Feb to 28 Feb 19 $390.96
Water refills 8 Feb 19 $1.14
Water refills 8 Feb 19 $75.00
MFD Staples 28 Feb 19 $262.50
Printing and Communications
Description Amount
10000 Printed items 19 Jul 18 $794.00
Distribution 1 Nov to 30 Nov 18 $31,549.46
Distribution credit 1 Nov to 30 Nov 18 $-45.45
e-material 29 Nov 18 $171.66
Distribution 1 Dec to 31 Dec 18 $4,087.58
Distribution credit 1 Dec to 31 Dec 18 $-68.18
Distribution late payment fee Dec 18 $74.31
1600 Printed items 6 Dec 18 $884.00
8000 Printed items 10 Dec 18 $2,010.00
700 Printed items 11 Dec 18 $390.00
Distribution 1 Jan to 31 Jan 19 $3,808.45
Distribution credit 1 Jan to 31 Jan 19 $-22.73
Distribution 1 Feb to 28 Feb 19 $2,115.55
Distribution credit 1 Feb to 28 Feb 19 $-45.45
Distribution late payment fee Feb 19 $13.33
20000 Printed items 14 Feb 19 $1,171.50
Printing 12 Mar 19 $350.00
PO Box 564 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
300 Pocket Constitution 10 Dec 18 $272.73
The Australian Financial Review (digital) 31 Dec 18 to 30 Jan 19 $54.13
21 The Sydney Morning Herald and 5 The Sydney Morning Herald (Sat) and 5 The Sun-Herald and The Sydney Morning Herald (digital) 12 Jan to 11 Feb 19 $33.94
The Australian Financial Review (digital) 31 Jan to 27 Feb 19 $54.13
20 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning Herald (digital) 12 Feb to 11 Mar 19 $33.94

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jan 19 $81.77
Residential phones 9 Jan 19 $32.81
Dedicated data line 1 Feb 19 $81.77
Residential phones 9 Feb 19 $31.77
Dedicated data line 1 Mar 19 $81.77
Residential phones 10 Mar 19 $31.77
Telecommunications - Usage
Description Amount
Recovery of office phones 9 Oct 18 $-20.76
Recovery of office phones 9 Nov 18 $-40.00
Recovery of office phones 9 Dec 18 $-30.62
Office fax 9 Jan 19 $54.68
Office phones 9 Jan 19 $357.56
Office phones 9 Jan 19 $43.89
Office fax 9 Feb 19 $54.31
Office phones 9 Feb 19 $392.69
Office fax 10 Mar 19 $51.53
Office phones 10 Mar 19 $34.16
Office phones 10 Mar 19 $497.17

Employee Costs

Domestic Travel
Aggregated Total Amount
$61,298.31
Overseas Travel
Aggregated Total Amount
  $450.00