Senator Perin Davey - Conargo (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Jul 20 09 Jul 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
21 Aug 20 21 Aug 20 Wagga Wagga Parliamentary Duties 1 $308.00 $308.00
22 Aug 20 01 Sep 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00
16 Sep 20 16 Sep 20 Canberra Parliamentary Duties 1 $291.00 $291.00
17 Sep 20 17 Sep 20 Sydney Party Duties (excl. CBR) & Outside Electorate Duties 1 $139.00 $139.00
18 Sep 20 18 Sep 20 Canberra Party Political Duties 1 $291.00 $291.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Melbourne to Newcastle 4 Aug 19 $298.18

Other Car Costs

Private-Plated Vehicle
Description Amount
Accident excess 7 Mar 20 $500.00
Fuel 8 Mar to 27 Jul 20 $603.91
Fuel 27 May to 19 Jun 20 $261.45
Additional maintenance 29 Jun 20 $200.00
Lease 30 Jun to 29 Jul 20 $1,049.00
Lease 30 Jul to 29 Aug 20 $1,049.00
Fuel 31 Jul to 21 Aug 20 $357.41
Lease 30 Aug to 29 Sep 20 $1,049.00

Office Facilities

Description Amount
Aggregated Total $13,682.30

Office Administrative Costs

Office Consumables and Services
Description Amount
Portable and attractive items 1 Mar to 31 Mar 20 $565.00
MFD Colour copy charge 1 May to 31 May 20 $20.79
MFD Monochrome copy charge 1 May to 31 May 20 $0.58
Flags 1 Jun to 30 Jun 20 $324.00
MFD Colour copy charge 1 Jun to 30 Jun 20 $19.78
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $3.11
National symbols 1 Jun to 30 Jun 20 $19.50
Office requisites and stationery 1 Jun to 30 Jun 20 $194.73
Office requisites and stationery 1 Jun to 30 Jun 20 $36.58
Office requisites and stationery 26 Jun 20 $226.36
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $40.94
Envelope 1 Jul to 31 Jul 20 $1.77
MFD Colour copy charge 1 Jul to 31 Jul 20 $12.66
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $1.52
Office requisites and stationery 1 Jul to 31 Jul 20 $18.30
Office requisites and stationery 1 Jul to 31 Jul 20 $26.79
Tough bag 1 Jul to 31 Jul 20 $6.73
Office requisites and stationery 7 Jul 20 $407.27
Office requisites and stationery 13 Jul 20 $5.91
Office requisites and stationery 30 Jul 20 $43.14
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $26.98
MFD Colour copy charge 1 Aug to 31 Aug 20 $5.92
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $6.00
Office requisites and stationery 1 Aug to 31 Aug 20 $123.29
Printing and Communications
Description Amount
e-material 16 May 20 $138.13
Distribution 1 Jun to 30 Jun 20 $9,267.52
Distribution credit 1 Jun to 30 Jun 20 $-4.55
12900 Printed items 24 Jun 20 $2,163.00
4500 Printed items 25 Jun 20 $2,122.00
1000 Printed items 29 Jun 20 $2,577.00
200 Printed items 29 Jun 20 $197.00
Distribution 1 Jul to 31 Jul 20 $1.92
Web-services 1 Jul 20 to 30 Jun 21 $165.00
1 Printed item 7 Jul 20 $300.00
1 Printed item transaction fee 7 Jul 20 $6.60
Web-design 9 Jul 20 $1,800.00
1 Printed item 10 Jul 20 $150.00
Web-design 24 Aug 20 $750.00
Publications
Description Amount
8 Deniliquin Pastoral Times 1 Jun to 30 Jun 20 $10.18
Administrative fees 1 Jun to 30 Jun 20 $0.73
8 Deniliquin Pastoral Times 29 Jun to 25 Jul 20 $10.18
Administrative fees 29 Jun to 25 Jul 20 $0.73
10 Deniliquin Pastoral Times 1 Aug to 31 Aug 20 $12.73
Administrative fees 1 Aug to 31 Aug 20 $0.91

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 May to 31 May 20 $116.72
Office phones 1 Jun to 30 Jun 20 $100.45
Office phones 30 Jun 20 $60.00
Office phones 1 Jul to 31 Jul 20 $73.50
Office phones 9 Jul 20 $26.29
Office phones directory charges 23 Jul 20 $2,185.40
Office phones 9 Aug 20 $28.32
Office phones 9 Sep 20 $30.45

Employee Costs

Domestic Travel
Aggregated Total Amount
$25.30