Mr Patrick Conaghan MP - Port Macquarie (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
06 Sep 19 06 Sep 19 Coffs Harbour Electorate Duties 1 $301.00 $301.00
13 Oct 19 24 Oct 19 Canberra Parliamentary Duties 12 $291.00 $3,492.00
03 Nov 19 03 Nov 19 Adelaide Party Duties (excl. CBR) & Outside Electorate Duties 1 $372.00 $372.00
24 Nov 19 28 Nov 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
13 Dec 19 13 Dec 19 Brisbane Parliamentary Duties 1 $421.00 $421.00

Overseas Travel

New Zealand and Vanuatu
08 Dec to 14 Dec 19
Parliamentary Delegation
Type Amount
OS Delegation - Equipment allowance $430.00
OS Delegation - Incidentals allowance $378.00
OS Delegation - Passport costs $508.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 13 Oct 19 $126.99
Canberra to Sydney 25 Oct 19 $382.49
Sydney to Port Macquarie 25 Oct 19
Port Macquarie to Sydney 3 Nov 19 $777.79
Sydney to Adelaide 3 Nov 19
Adelaide to Sydney 4 Nov 19 $781.53
Sydney to Port Macquarie 4 Nov 19
Port Macquarie to Sydney 24 Nov 19 $286.87
Sydney to Canberra 24 Nov 19
Canberra to Sydney 29 Nov 19 $333.05
Sydney to Port Macquarie 29 Nov 19
Port Macquarie to Sydney 1 Dec 19 $439.68
Sydney to Canberra 1 Dec 19
Canberra to Sydney 6 Dec 19 $382.49
Sydney to Port Macquarie 6 Dec 19
Port Macquarie to Sydney 8 Dec 19 $261.03
Brisbane to Port Macquarie 14 Dec 19 $350.41

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
13 Sep 19 $23.79
14 Sep 19 $17.75
14 Sep 19 $13.14
14 Sep 19 $23.50
18 Sep 19 $21.68
24 Sep 19 $18.80
24 Sep 19 $18.32
22 Oct 19 $24.74
25 Oct 19 $33.29
3 Nov 19 $27.24
4 Nov 19 $37.88
4 Nov 19 $47.76
1 Dec 19 $37.21

Other Car Costs

COMCAR
Description Amount
Canberra 13 Oct 19 $121.80
Sydney 13 Oct 19 $117.60
Canberra 18 Oct 19 $58.80
Canberra 18 Oct 19 $58.80
Canberra 3 Dec 19 $58.80
Canberra 6 Dec 19 $58.80
Brisbane 14 Dec 19 $117.60

Office Facilities

Description Amount
Aggregated Total $27,575.54

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Aug to 31 Aug 19 $3,209.00
Office requisites and stationery 1 Aug to 31 Aug 19 $27.35
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
MFD Colour copy charge 1 Sep to 30 Sep 19 $65.46
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $18.67
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $19.23
Flags 1 Oct to 31 Oct 19 $2,490.00
MFD Colour copy charge 1 Oct to 31 Oct 19 $28.54
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $3.59
Office requisites and stationery 1 Oct to 31 Oct 19 $202.54
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Office requisites and stationery 4 Nov 19 $46.48
1 Wreath 11 Nov 19 $100.00
1 Wreath 11 Nov 19 $68.18
1 Wreath 11 Nov 19 $68.18
Printing and Communications
Description Amount
Printing 13 Jul 19 $250.00
Web-services 31 Jul 19 $100.50
Distribution 1 Sep to 30 Sep 19 $12,911.50
Web-services 1 Sep to 30 Sep 19 $105.00
2000 Printed items 5 Sep 19 $1,149.00
64000 Printed items 5 Sep 19 $6,230.00
1000 Printed items 11 Sep 19 $349.00
Distribution 11 Sep 19 $9.00
Distribution 13 Sep 19 $1,145.00
1 Printed item 23 Sep 19 $789.54
e-material 23 Sep 19 $160.00
3 Printed items 24 Sep 19 $4,270.05
e-material 24 Sep 19 $640.00
Web-services 1 Oct to 31 Oct 19 $105.00
e-material 9 Oct 19 $72.00
Web-services 1 Nov to 30 Nov 19 $105.00
2000 Printed items 2 Dec 19 $1,425.00
Printing 2 Dec 19 $41.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 Aug 19 $40.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 12 Sep 19 $50.00
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $252.07
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $329.23
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $332.81

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Canberra to Sydney 19 Sep 19 $382.49
Sydney to Port Macquarie 19 Sep 19
Canberra to Sydney 6 Dec 19 $382.49
Sydney to Port Macquarie 6 Dec 19

Employee Costs

Domestic Travel
Aggregated Total Amount
$9,501.24