Mr Pat Conroy MP - Speers Point (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 04 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Jul 19 25 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
27 Jul 19 27 Jul 19 Sydney Parliamentary Duties 1 $412.00 $412.00
29 Jul 19 31 Jul 19 Canberra Parliamentary Duties 3 $288.00 $864.00
13 Aug 19 13 Aug 19 Sydney Parliamentary Duties 1 $412.00 $412.00
28 Aug 19 28 Aug 19 Melbourne Parliamentary Duties 1 $392.00 $392.00
03 Sep 19 03 Sep 19 Sydney Parliamentary Duties 1 $415.00 $415.00
08 Sep 19 12 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Sep 19 18 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Overseas Travel

Federated States of Micronesia
28 Jul to 29 Jul 19
To attend the inauguration of FSM President Mr David Panuelo
Type Amount
OS Representing Australia - Equipment allowance $430.00
OS Representing Australia - Incidentals allowance $126.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Newcastle to Canberra 13 Jun 19 Refund $-408.18
Newcastle to Canberra 13 Jun 19 $412.26
Newcastle to Canberra 30 Jun 19 $870.45
Canberra to Newcastle 4 Jul 19
Newcastle to Brisbane 10 Jul 19 $542.70
Brisbane to Newcastle 12 Jul 19 $191.70
Newcastle to Canberra 21 Jul 19 $870.45
Canberra to Newcastle 26 Jul 19
Newcastle to Canberra 28 Jul 19 Refund $-348.18
Newcastle to Canberra 28 Jul 19 $824.53
Canberra to Newcastle 1 Aug 19
Canberra to Newcastle 1 Aug 19 Refund
Sydney to Melbourne 28 Aug 19 $165.52
Melbourne to Sydney 29 Aug 19 $869.13
Newcastle to Canberra 8 Sep 19 $870.45
Canberra to Newcastle 13 Sep 19
Newcastle to Canberra 15 Sep 19 $824.53
Canberra to Newcastle 19 Sep 19

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Brisbane 10 Jul to 11 Jul 19 $233.13
4 Sep 19 $10.65

Other Car Costs

COMCAR
Description Amount
Sydney 29 May 19 $88.45
Sydney 30 May 19 $70.50
Sydney 13 Jun 19 $83.14
Sydney 18 Jun 19 $76.73
Sydney 20 Jun 19 $76.68
Sydney 30 Jun 19 $84.36
Canberra 5 Jul 19 $58.80
Sydney 5 Jul 19 $102.20
Sydney 21 Jul 19 $91.51
Canberra 26 Jul 19 $60.76
Sydney 26 Jul 19 $88.55
Sydney 27 Jul 19 $472.36
Sydney 28 Jul 19 $117.60
Sydney 1 Aug 19 $83.14
Melbourne 28 Aug 19 $66.64
Sydney 28 Aug 19 $565.45
Melbourne 29 Aug 19 $75.09
Sydney 29 Aug 19 $595.28
Melbourne 29 Sep 19 $125.13
Private-Plated Vehicle
Description Amount
Car cleaning 31 May 19 $16.09
Fuel 31 May to 22 Jun 19 $236.05
Lease 23 Jun to 22 Jul 19 $1,142.99
Lease 26 Jun to 25 Jul 19 $1,211.25
Fuel 30 Jun 19 $71.11
Fuel 16 Jul to 22 Jul 19 $283.77
Lease 23 Jul to 22 Aug 19 $1,142.99
Lease 26 Jul to 25 Aug 19 $1,211.25
Fuel 6 Aug to 21 Aug 19 $132.12
Lease 26 Aug to 25 Sep 19 $1,211.25

Office Facilities

Description Amount
Aggregated Total $28,648.41

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 15 Mar to 14 Jun 19 $2,168.96
MFD Monochrome copy charge 15 Mar to 14 Jun 19 $111.68
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $23.32
Flags 1 Jun to 30 Jun 19 $1,285.50
Office requisites and stationery 1 Jun to 30 Jun 19 $451.05
Office requisites and stationery 1 Jun to 30 Jun 19 $91.42
MFD Colour copy charge 15 Jun to 14 Jul 19 $612.74
MFD Monochrome copy charge 15 Jun to 14 Jul 19 $9.28
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Freight costs 1 Jul 19 $180.00
Office requisites and stationery 1 Jul to 31 Jul 19 $618.91
MFD Colour copy charge 15 Jul to 14 Aug 19 $447.17
MFD Monochrome copy charge 15 Jul to 14 Aug 19 $17.70
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $22.64
Office requisites and stationery 1 Aug to 31 Aug 19 $16.84
Printing and Communications
Description Amount
e-material 5 Nov 18 $127.68
e-material 5 Dec 18 $125.15
e-material 5 Feb 19 $127.16
e-material 27 Feb 19 $3.67
e-material 28 Feb 19 $38.33
e-material 5 Mar 19 $129.61
e-material 4 Apr 19 $13.30
1 Printed item 16 May 19 $583.64
e-material 5 Jun 19 $131.77
1 Printed item 24 Jun 19 $199.09
61456 Printed items 27 Jun 19 $2,508.52
Distribution 27 Jun 19 $23,465.02
1 Printed item 30 Jun 19 $1,094.55
1 Printed item 12 Jul 19 $250.00
1 Printed item 12 Jul 19 $287.27
1 Printed item 12 Jul 19 $440.00
1 Printed item 12 Jul 19 $671.82
1 Printed item 12 Jul 19 $682.73
100000 Printed items 12 Jul 19 $3,767.27
Distribution 17 Jul 19 $32,162.07
84234 Printed items 24 Jul 19 $3,438.28
1 Printed item 22 Aug 19 $697.27
Publications
Description Amount
52 The Sydney Morning Herald (Sat) and 52 The Sun-Herald and The Sydney Morning Herald (digital) 20 Jul 18 to 19 Jul 19 $321.37
The Guardian (digital) 28 Apr to 27 May 19 $19.55
The Australian (digital) 5 May to 1 Jun 19 $32.73
The Daily Telegraph (digital) 11 May to 7 Jun 19 $25.45
The Guardian (digital) 28 May to 27 Jun 19 $19.55
The Australian (digital) 2 Jun to 29 Jun 19 $32.73
The Daily Telegraph (digital) 8 Jun to 5 Jul 19 $25.45
The Guardian (digital) 28 Jun to 27 Jul 19 $19.55
52 The Sydney Morning Herald (Sat) and 52 The Sun-Herald and The Sydney Morning Herald (digital) 20 Jul 19 to 19 Jul 20 $330.62

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 19 $86.37
Residential phones 9 Jul 19 $63.67
Dedicated data line 1 Aug 19 $86.37
Residential phones 9 Aug 19 $63.55
Dedicated data line 1 Sep 19 $86.37
Residential phones 9 Sep 19 $63.96
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $360.48
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $335.04
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $356.55

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,951.85