The Hon David Coleman MP - Lugarno (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Mar 19 05 Mar 19 Broome Parliamentary Duties 1 $444.00 $444.00
06 Mar 19 06 Mar 19 Perth Parliamentary Duties 1 $449.00 $449.00
13 Mar 19 14 Mar 19 Melbourne Parliamentary Duties 2 $449.00 $898.00
18 Mar 19 19 Mar 19 Adelaide Parliamentary Duties 2 $393.00 $786.00
27 May 19 28 May 19 Canberra Official Duties 2 $288.00 $576.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 1 Apr 19 $393.31
Canberra to Sydney 4 Apr 19 $126.11
Sydney to Canberra 27 May 19 $124.02
Canberra to Sydney 29 May 19 $400.99
Sydney to Wagga Wagga 19 Jun 19 $253.46
Wagga Wagga to Sydney 20 Jun 19 $253.46

Other Car Costs

COMCAR
Description Amount
Perth 5 Mar 19 $240.00
Perth 6 Mar 19 $120.00
Melbourne 15 Mar 19 $90.87
Sydney 31 Mar 19 $135.05
Sydney 31 Mar 19 $166.60
Canberra 1 Apr 19 $58.80
Canberra 1 Apr 19 $63.00
Canberra 2 Apr 19 $58.80
Canberra 3 Apr 19 $58.00
Canberra 4 Apr 19 $58.80
Sydney 4 Apr 19 $63.30
Sydney 26 Apr 19 $130.18
Sydney 26 Apr 19 $86.53
Sydney 28 Apr 19 $117.60
Sydney 28 Apr 19 $152.88
Sydney 3 May 19 $112.18
Sydney 3 May 19 $68.60
Sydney 3 May 19 $78.40
Sydney 5 May 19 $121.46
Sydney 5 May 19 $137.20
Canberra 27 May 19 $121.80
Sydney 27 May 19 $63.54
Sydney 27 May 19 $-63.54
Canberra 28 May 19 $58.80
Canberra 28 May 19 $70.56
Canberra 28 May 19 $78.40
Canberra 29 May 19 $58.80
Canberra 29 May 19 $58.80
Canberra 29 May 19 $76.44
Canberra 29 May 19 $78.40
Sydney 29 May 19 $94.66
Sydney 15 Jun 19 $117.60
Sydney 15 Jun 19 $124.91
Sydney 19 Jun 19 $109.76
Sydney 19 Jun 19 $60.76
Sydney 22 Jun 19 $117.60

Office Facilities

Description Amount
Aggregated Total $56,484.45

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Feb to 27 Mar 19 $2,210.74
MFD Monochrome copy charge 28 Feb to 27 Mar 19 $11.13
Office requisites and stationery 1 Mar to 31 Mar 19 $2,376.89
Water refills 7 Mar 19 $1.14
Water refills 7 Mar 19 $87.50
MFD Staples 14 Mar 19 $258.30
MFD Waste toner box delivery 19 Mar 19 $42.00
MFD Colour copy charge 27 Mar 19 $498.61
MFD Monochrome copy charge 27 Mar 19 $1.52
Office requisites and stationery 1 Apr to 30 Apr 19 $1,606.28
Water refills 4 Apr 19 $1.14
Water refills 4 Apr 19 $22.73
Water refills 4 Apr 19 $50.00
Office requisites and stationery 1 May to 31 May 19 $537.37
Water refills 7 May 19 $1.14
Water refills 7 May 19 $50.00
Office requisites and stationery 9 May 19 $90.00
Water refills 20 May 19 $62.50
Printing and Communications
Description Amount
e-material 27 Feb 19 $341.37
Distribution 1 Mar to 31 Mar 19 $6,187.98
Distribution credit 1 Mar to 31 Mar 19 $-22.73
Printing 20 Mar 19 $667.50
Distribution 1 Apr to 30 Apr 19 $36,718.52
Distribution credit 1 Apr to 30 Apr 19 $-68.18
20000 Printed items 3 Apr 19 $844.00
10000 Printed items 16 Apr 19 $794.00
Printing 26 Apr 19 $1,500.00
Distribution 1 May to 10 May 19 $16,348.07
Printing 12 May 19 $302.27
5000 Printed items 13 May 19 $379.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Apr 19 $81.77
Residential phones 9 Apr 19 $31.80
Dedicated data line 1 May 19 $81.77
Residential phones 9 May 19 $33.99
Dedicated data line 1 Jun 19 $81.77
Residential phones 9 Jun 19 $32.00
Telecommunications - Usage
Description Amount
Office phones 5 Sep 18 $60.00
Recovery of office phones 9 Jan 19 $-43.89
Office phones 9 Feb 19 $328.35
Office phones 9 Feb 19 $-392.69
Office phones 9 Feb 19 $64.34
Recovery of office phones 9 Feb 19 $-64.34
Office phones 8 Mar 19 $30.00
Recovery of office phones 9 Mar 19 $-34.16
Office fax 9 Apr 19 $53.23
Office phones 9 Apr 19 $419.39
Office phones 9 Apr 19 $49.59
Office fax 9 May 19 $58.68
Office phones 9 May 19 $1.79
Office phones 9 May 19 $522.16
Office fax 9 Jun 19 $56.49
Office phones 9 Jun 19 $5.88
Office phones 9 Jun 19 $849.82

Employee Costs

Domestic Travel
Aggregated Total Amount
$139,027.30