Senator Perin Davey - Conargo (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
21 Nov 19 21 Nov 19 Sydney Parliamentary Duties 1 $139.00 $-139.00
08 Jan 20 08 Jan 20 Canberra Parliamentary Duties 1 $291.00 $291.00
09 Jan 20 09 Jan 20 Wagga Wagga Parliamentary Duties 1 $308.00 $308.00
15 Jan 20 15 Jan 20 Gol Gol Electorate Duties 1 $276.00 $276.00
03 Feb 20 06 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
09 Feb 20 13 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Feb 20 18 Feb 20 Griffith Parliamentary Duties 1 $294.00 $294.00
21 Feb 20 22 Feb 20 Orange Electorate Duties 2 $107.00 $214.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 05 Mar 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Newcastle 22 Nov 19 $40.00
Newcastle to Sydney 22 Nov 19 $40.00
Sydney to Griffith 23 Nov 19 $40.00

Unscheduled Transport

Party Political Duties
Description Amount Notes
20 Jan 20 $41.05
22 Jan 20 $62.63

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 27 Oct to 31 Oct 19 $91.44
Fuel 4 Nov to 24 Nov 19 $556.76
End of lease adj 21 Nov 19 $370.50
Fuel 29 Nov to 22 Dec 19 $484.67
Lease 30 Nov to 29 Dec 19 $1,049.00
End of lease adj 2 Dec 19 $66.77
End of lease adj 2 Dec 19 $743.90
End of lease adj 2 Dec 19 $-901.51
End of lease adj 2 Dec 19 $-924.15
End of lease adj 17 Dec 19 $1,150.00
Fuel 24 Dec 19 to 22 Jan 20 $729.76
Lease 30 Dec 19 to 29 Jan 20 $1,049.00
Lease 30 Jan to 28 Feb 20 $1,049.00
Parking
Description Amount
Parking between 8 Jan and 9 Jan 20 $24.55

Office Facilities

Description Amount
Aggregated Total $15,755.61

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Dec to 31 Dec 19 $52.00
Office requisites and stationery 1 Dec to 31 Dec 19 $83.24
Parcel box 1 Dec to 31 Dec 19 $3.18
Tough bag medium 1 Dec to 31 Dec 19 $25.07
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $67.55
Flags 1 Jan to 31 Jan 20 $1,788.00
National symbols 1 Jan to 31 Jan 20 $65.00
Office requisites and stationery 1 Jan to 31 Jan 20 $50.99
1 Postage tape roll pack 9 Jan 20 $97.50
Office requisites and stationery 30 Jan 20 $230.45
Mailing tube 1 Feb to 29 Feb 20 $4.91
National symbols 1 Feb to 29 Feb 20 $48.00
Office requisites and stationery 1 Feb to 29 Feb 20 $1.44
Tough bags 1 Feb to 29 Feb 20 $7.73
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 19 $1,267.72
Distribution credit 1 Dec to 31 Dec 19 $-4.55
Distribution 1 Jan to 31 Jan 20 $4.80
1 Printed item 20 Jan 20 $300.00
Distribution 1 Feb to 29 Feb 20 $373.36
Distribution credit 1 Feb to 29 Feb 20 $-4.55
3000 Printed items 18 Feb 20 $1,061.00
3000 Printed items 18 Feb 20 $405.00
3000 Printed items 18 Feb 20 $606.00
3000 Printed items 18 Feb 20 $762.00
200 Printed items 16 Mar 20 $199.00
Distribution 16 Mar 20 $20.00
PO Box 612 rental 1 Apr 20 to 31 Mar 21 $294.55
Publications
Description Amount
8 Deniliquin Pastoral Times 1 Dec to 31 Dec 19 $10.91
8 Deniliquin Pastoral Times 4 Jan to 31 Jan 20 $10.18
Administrative fees 4 Jan to 31 Jan 20 $0.73
10 Deniliquin Pastoral Times 1 Feb to 29 Feb 20 $12.73
Administrative fees 1 Feb to 29 Feb 20 $0.91

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 Dec to 31 Dec 19 $80.42
Office phones 1 Jan to 31 Jan 20 $112.91
Office phones 9 Jan 20 $26.20
Office phones 9 Feb 20 $25.95
Office phones 9 Mar 20 $26.32

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,910.02