The Hon Julie Collins MP - Hobart (TAS) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
18 Feb 19 20 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
04 Mar 19 04 Mar 19 Melbourne Official Duties 1 $389.00 $389.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Adelaide to Melbourne 18 Dec 18 $837.35
Melbourne to Hobart 18 Dec 18
Hobart to Melbourne 11 Feb 19 $775.85
Melbourne to Canberra 11 Feb 19
Canberra to Melbourne 14 Feb 19 $775.85
Melbourne to Hobart 14 Feb 19
Hobart to Sydney 18 Feb 19 $951.12
Sydney to Canberra 18 Feb 19
Canberra to Melbourne 21 Feb 19 $775.85
Melbourne to Hobart 21 Feb 19
Hobart to Melbourne 4 Mar 19 $164.55
Melbourne to Hobart 5 Mar 19 $641.16
Hobart to Sydney 18 Mar 19 $609.02
Sydney to Hobart 18 Mar 19 $609.02

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Bundaberg to Gladstone 29 Oct to 30 Oct 18 $146.58

Other Car Costs

Other Car Costs
Description Amount
Newcastle to Sydney 25 Sep to 26 Sep 17 $11.48
Private-Plated Vehicle
Description Amount
Fuel 30 Nov 18 $3.52
Fuel 1 Dec to 21 Dec 18 $207.75
Lease 26 Dec 18 to 25 Jan 19 $944.58
Fuel 31 Dec 18 $3.53
Fuel 7 Jan to 23 Jan 19 $200.96
Lease 26 Jan to 25 Feb 19 $944.58
Fuel 31 Jan 19 $1.82
Fuel 31 Jan 19 $1.82
Lease 15 Feb to 14 Mar 19 $740.46
Fuel 26 Feb 19 $60.98
COMCAR
Description Amount
Sydney 18 Mar 19 $59.00
Sydney 18 Mar 19 $59.00
Hobart 15 Dec 18 $116.00
Sydney 18 Mar 19 $75.40
Adelaide 18 Dec 18 $77.33
Sydney 18 Mar 19 $86.30
Hobart 11 Feb 19 $116.00
Hobart 14 Feb 19 $61.00
Canberra 18 Feb 19 $60.80
Hobart 18 Feb 19 $59.00
Hobart 21 Feb 19 $61.00
Hobart 4 Mar 19 $59.00
Melbourne 4 Mar 19 $110.20
Melbourne 4 Mar 19 $125.10
Melbourne 4 Mar 19 $68.97
Melbourne 5 Mar 19 $66.10
Hobart 18 Mar 19 $59.00
Hobart 18 Mar 19 $61.00

Office Facilities

Description Amount
Aggregated Total $27,317.69

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Water refills 16 Nov 18 $24.00
MFD Colour copy charge 24 Nov to 23 Dec 18 $527.36
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $38.89
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $42.23
Office requisites and stationery 1 Dec to 31 Dec 18 $17.54
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $426.82
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $7.32
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.41
Flags 1 Jan to 31 Jan 19 $35.76
Office requisites and stationery 1 Jan to 31 Jan 19 $265.30
Water refills 9 Jan 19 $16.00
Water refills 23 Jan 19 $24.00
MFD Colour copy charge 24 Jan to 23 Feb 19 $1,061.19
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $113.08
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $16.00
Water refills 6 Feb 19 $16.00
Water refills 10 Feb 19 to 9 Feb 20 $230.00
Water refills 20 Feb 19 $24.00
Water refills 6 Mar 19 $24.00
Water refills 20 Mar 19 $16.00
Printing and Communications
Description Amount
1 Printed item 1 Nov 18 $468.16
1 Printed item 1 Dec 18 $468.16
Distribution 1 Dec to 31 Dec 18 $5,040.15
Distribution credit 1 Dec to 31 Dec 18 $-4.55
1 Printed item 4 Dec 18 $94.54
1 Printed item 5 Dec 18 $131.20
1 Printed item 6 Dec 18 $65.45
1 Printed item 12 Dec 18 $131.20
1 Printed item 18 Dec 18 $265.91
1 Printed item 18 Dec 18 $94.54
1 Printed item 19 Dec 18 $131.20
Distribution 1 Jan to 31 Jan 19 $307.80
Distribution late payment fee Jan 19 $16.08
1 Printed item 9 Jan 19 $131.20
1 Printed item 15 Jan 19 $94.54
1 Printed item 16 Jan 19 $131.20
1 Printed item 22 Jan 19 $94.54
1 Printed item 23 Jan 19 $131.20
1 Printed item 29 Jan 19 $468.16
Distribution 1 Feb to 28 Feb 19 $624.20
1 Printed item 6 Feb 19 $131.20
1 Printed item 12 Feb 19 $94.54
1 Printed item 13 Feb 19 $131.20
e-material 19 Feb 19 $297.16
1 Printed item 20 Feb 19 $131.20
1 Printed item 21 Feb 19 $468.16
1 Printed item 26 Feb 19 $94.54
1 Printed item 27 Feb 19 $131.20
PO Box 38 rental 1 Apr 19 to 31 Mar 20 $118.18
Publications
Description Amount
20 The Australian Financial Review 26 Nov to 30 Dec 18 $72.73
20 The Mercury 26 Nov to 30 Dec 18 $30.91
3 The Saturday Mercury 26 Nov to 30 Dec 18 $6.55
3 The Sunday Tasmanian 26 Nov to 30 Dec 18 $6.82
18 The Australian 31 Dec 18 to 27 Jan 19 $49.09
18 The Mercury 31 Dec 18 to 27 Jan 19 $27.82
4 The Saturday Mercury 31 Dec 18 to 27 Jan 19 $8.73
4 The Sunday Tasmanian 31 Dec 18 to 27 Jan 19 $9.09
4 The Weekend Australian 31 Dec 18 to 27 Jan 19 $13.82
20 The Australian 28 Jan to 24 Feb 19 $54.55
20 The Mercury 28 Jan to 24 Feb 19 $30.91
4 The Saturday Mercury 28 Jan to 24 Feb 19 $8.73
4 The Sunday Tasmanian 28 Jan to 24 Feb 19 $9.09
4 The Weekend Australian 28 Jan to 24 Feb 19 $13.82
12 The Kingborough Chronicle 16 Mar 19 to 15 Mar 20 $35.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $63.55
Office phones 9 Jan 19 $227.75
Office fax 9 Feb 19 $-29.25
Office phones 9 Feb 19 $239.85
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $313.47
Telecommunications - Residential - Official
Description Amount
Dedicated data line 6 Jan 19 $80.91
Residential phones 6 Jan 19 $38.18
Dedicated data line 6 Feb 19 $80.91
Residential phones 6 Feb 19 $15.00
Residential phones 6 Feb 19 $49.59
Dedicated data line 7 Mar 19 $80.91
Residential phones 7 Mar 19 $37.64

Employee Costs

Domestic Travel
Aggregated Total Amount
$11,109.12