Mr Patrick Conaghan MP - Port Macquarie (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 May 20 13 May 20 Canberra Parliamentary Duties 3 $291.00 $873.00
14 May 20 14 May 20 Sydney Parliamentary Duties 1 $139.00 $139.00
14 Jun 20 18 Jun 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
6 Mar 20 $31.56

Other Car Costs

Private Vehicle Allowance
Description Amount
Port Macquarie to Canberra 22 Mar 20 $456.28
Canberra to Port Macquarie 24 Mar 20 $456.28
Port Macquarie to Canberra 11 May 20 $450.16
Canberra to Sydney 14 May 20 $194.48
Sydney to Port Macquarie 15 May 20 $262.48
Port Macquarie to Canberra 14 Jun 20 $450.16
Canberra to Port Macquarie 19 Jun 20 $450.16
COMCAR
Description Amount
Canberra 16 Jun 20 $58.80
Canberra 17 Jun 20 $58.80
Canberra 18 Jun 20 $58.80

Office Facilities

Description Amount
Aggregated Total $38,467.46

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 15 Aug 19 to 31 Mar 20 $8.69
MFD Colour copy charge 1 Jan to 31 Jan 20 $20.22
MFD Monochrome copy charge 1 Jan to 31 Jan 20 $18.65
MFD Colour copy charge 1 Feb to 29 Feb 20 $38.05
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $5.48
Office requisites and stationery 7 Feb 20 $4.54
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $16.27
MFD Colour copy charge 1 Mar to 31 Mar 20 $45.61
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $4.38
Office requisites and stationery 16 Mar 20 $10.89
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $8.14
Flags 1 Apr to 30 Apr 20 $2,593.00
MFD Colour copy charge 1 Apr to 30 Apr 20 $104.71
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $14.25
Office requisites and stationery 1 Apr to 30 Apr 20 $34.22
4 Wreaths 23 Apr 20 $290.91
5 Wreaths 24 Apr 20 $295.45
Courier/Freight costs between offices 1 May to 31 May 20 $22.09
Flags 1 May to 31 May 20 $4,271.50
Office requisites and stationery 1 May 20 $4.54
Office requisites and stationery 1 May to 31 May 20 $301.30
Printing and Communications
Description Amount
1 Printed item 5 Feb 20 $1,628.91
e-material 27 Feb 20 $152.53
e-material transaction fee 27 Feb 20 $5.03
1 Printed item 29 Feb 20 $1,212.12
Distribution 1 Mar to 31 Mar 20 $363.64
Distribution credit 1 Mar to 31 Mar 20 $-9.09
Web-services 1 Mar to 31 Mar 20 $105.00
1 Printed item 4 Mar 20 $815.51
1 Printed item 7 Mar 20 $1,212.12
1 Printed item 23 Mar 20 $425.45
1 Printed item 23 Mar 20 $850.00
e-material 26 Mar 20 $168.35
e-material transaction fee 26 Mar 20 $5.56
1 Printed item 27 Mar 20 $125.00
Distribution 1 Apr to 30 Apr 20 $15,816.25
Distribution credit 1 Apr to 30 Apr 20 $-261.82
Web-services 1 Apr to 30 Apr 20 $105.00
1 Printed item 3 Apr 20 $815.51
900 Printed items 6 Apr 20 $125.00
61500 Printed items 8 Apr 20 $6,303.00
Distribution 8 Apr 20 $1,223.00
1 Printed item 20 Apr 20 $425.45
1 Printed item 22 Apr 20 $1,628.91
e-material 24 Apr 20 $299.59
Printing 24 Apr 20 $3,450.00
1 Printed item 25 Apr 20 $1,212.12
e-material 25 Apr 20 $157.48
e-material transaction fee 25 Apr 20 $5.20
1 Printed item 27 Apr 20 $1,500.00
10000 Printed items 30 Apr 20 $3,525.00
Distribution 1 May to 31 May 20 $978.00
Distribution credit 1 May to 31 May 20 $-9.09
Web-services 1 May to 31 May 20 $105.00
2000 Printed items 4 May 20 $1,370.45
Web-design 5 May 20 $2,072.50
13000 Printed items 7 May 20 $2,006.00
1000 Printed items 14 May 20 $446.00
Printing 15 May 20 $9,000.00
e-material 25 May 20 $153.36
e-material transaction fee 25 May 20 $5.06
61500 Printed items 29 May 20 $6,300.00
Publications
Description Amount
The Coffs Coast Advocate (digital) 13 Feb to 13 Mar 20 $25.45
The Coffs Coast Advocate (digital) 13 Mar to 13 Apr 20 $25.45
The Coffs Coast Advocate (digital) 13 Apr to 13 May 20 $25.45

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 13 Oct 19 $50.00
Office fax 20 Apr 20 $31.77
Office phones 20 Apr 20 $441.93
Office fax 9 May 20 $31.77
Office phones 9 May 20 $391.42
Office fax 9 Jun 20 $31.77
Office phones 9 Jun 20 $290.35

Employee Costs

Domestic Travel
Aggregated Total Amount
$1,176.54