Senator Perin Davey - Conargo (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
22 Mar 20 23 Mar 20 Canberra Parliamentary Duties 2 $291.00 $582.00
07 Apr 20 08 Apr 20 Canberra Parliamentary Duties 2 $291.00 $582.00
11 May 20 14 May 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Jun 20 18 Jun 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Griffith to Sydney 28 Oct 19 $40.00
Sydney to Griffith 29 Oct 19 $40.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Accident excess 13 Nov 19 $500.00
Fuel 7 Feb to 22 Feb 20 $576.65
Fuel 23 Feb to 24 Mar 20 $741.78
Lease 29 Feb to 29 Mar 20 $1,049.00
Lease 30 Mar to 29 Apr 20 $1,049.00
Fuel 7 Apr to 22 Apr 20 $314.71
Lease 30 Apr to 29 May 20 $1,049.00
Fuel 8 May to 22 May 20 $240.59
Lease 30 May to 29 Jun 20 $1,049.00

Office Facilities

Description Amount
Aggregated Total $12,803.21

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Jul to 31 Jul 19 $-18.76
MFD Colour copy charge 1 Jul to 31 Jul 19 $25.01
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $-0.41
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $0.50
Printer monochrome copy charge 30 Jul to 31 Oct 19 $6.08
MFD Colour copy charge 1 Aug to 31 Aug 19 $-25.04
MFD Colour copy charge 1 Aug to 31 Aug 19 $33.39
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $-4.59
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $5.62
MFD Colour copy charge 1 Sep 19 to 30 Apr 20 $146.22
MFD Monochrome copy charge 1 Sep 19 to 30 Apr 20 $17.02
Printer monochrome copy charge 1 Nov to 30 Nov 19 $5.74
Printer monochrome copy charge 1 Dec to 31 Dec 19 $6.29
Printer monochrome copy charge 1 Jan to 31 Jan 20 $5.62
Printer monochrome copy charge 1 Feb to 29 Feb 20 $8.09
1 Microwave 25 Feb 20 $62.73
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $22.41
Flags 1 Mar to 31 Mar 20 $648.00
National symbols 1 Mar to 31 Mar 20 $19.50
Office requisites and stationery 1 Mar to 31 Mar 20 $94.09
Printer monochrome copy charge 1 Mar to 31 Mar 20 $3.51
1 Refrigerator 9 Mar 20 $475.45
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $10.56
Office requisites and stationery 1 Apr to 30 Apr 20 $73.77
Software reimbursement 2019/20 $42.72
1 Wreath 24 Apr 20 $63.64
Courier/Freight costs between offices 1 May to 31 May 20 $2.88
Flags 1 May to 31 May 20 $3,110.00
National symbols 1 May to 31 May 20 $162.50
Office requisites and stationery 1 May to 31 May 20 $854.90
Office requisites and stationery 11 Jun 20 $20.91
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 20 $16.82
1 Printed item 31 Mar 20 $800.00
1 Printed item 1 Apr 20 $400.00
Distribution 1 Apr to 30 Apr 20 $181.82
Distribution credit 1 Apr to 30 Apr 20 $-4.55
1 Printed item 2 Apr 20 $500.00
1 Printed item 10 Apr 20 $200.00
1 Printed item transaction fee 15 Apr 20 $20.18
1 Printed item 22 Apr 20 $150.00
1 Printed item 22 Apr 20 $168.00
1 Printed item 22 Apr 20 $193.91
1 Printed item 22 Apr 20 $288.00
1 Printed item 22 Apr 20 $375.45
1 Printed item 22 Apr 20 $407.75
1 Printed item 22 Apr 20 $407.75
1 Printed item 23 Apr 20 $300.00
1 Printed item 23 Apr 20 $407.75
1 Printed item 23 Apr 20 $410.00
1 Printed item 24 Apr 20 $280.50
1 Printed item 24 Apr 20 $300.00
1 Printed item 24 Apr 20 $407.75
1 Printed item 24 Apr 20 $407.76
1 Printed item 24 Apr 20 $570.00
1 Printed item transaction fee 24 Apr 20 $5.64
e-material 24 Apr 20 $30.00
e-material 24 Apr 20 $30.00
e-material 25 Apr 20 $40.00
Distribution 1 May to 31 May 20 $181.82
Distribution credit 1 May to 31 May 20 $-4.55
e-material 1 May 20 $40.00
e-material 2 May 20 $31.87
e-material 4 May 20 $70.00
e-material 8 May 20 $100.00
e-material 12 May 20 $150.00
1 Printed item 22 May 20 $150.00
Web-design 29 May 20 $1,200.00
5000 Printed items 4 Jun 20 $1,318.00
Publications
Description Amount
8 Deniliquin Pastoral Times 1 Mar to 31 Mar 20 $10.18
Administrative fees 1 Mar to 31 Mar 20 $0.73
8 Deniliquin Pastoral Times 1 Apr to 30 Apr 20 $10.18
Administrative fees 1 Apr to 30 Apr 20 $0.73
10 Deniliquin Pastoral Times 1 May to 31 May 20 $12.73
Administrative fees 1 May to 31 May 20 $0.91
1 Hansard 2019 (Personalised bound volumes) 22 May 20 $560.00
The Weekly Times (digital) 28 May 20 to 27 May 21 $112.73

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 Feb to 29 Feb 20 $72.92
Office phones 1 Mar to 31 Mar 20 $203.15
Office phones 1 Apr to 30 Apr 20 $87.03
Office phones 20 Apr 20 $25.35
Office phones 9 May 20 $25.12
Office phones 9 Jun 20 $65.12