Senator Perin Davey - Conargo (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 10 Oct 20 Canberra Parliamentary Duties 6 $291.00 $1,746.00
11 Oct 20 11 Oct 20 Wagga Wagga Electorate Duties 1 $308.00 $308.00
12 Oct 20 12 Oct 20 Cowra Electorate Duties 1 $276.00 $276.00
13 Oct 20 13 Oct 20 Sydney Electorate Duties 1 $139.00 $139.00
14 Oct 20 14 Oct 20 Pokolbin Electorate Duties 1 $276.00 $276.00
18 Oct 20 29 Oct 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00
05 Nov 20 05 Nov 20 Sydney Electorate Duties 1 $139.00 $139.00
06 Nov 20 06 Nov 20 Wagga Wagga Party Duties (excl. CBR) & Outside Electorate Duties 1 $308.00 $308.00
07 Nov 20 12 Nov 20 Canberra Parliamentary Duties 6 $291.00 $1,746.00
15 Nov 20 15 Nov 20 Newcastle Electorate Duties 1 $333.00 $333.00
16 Nov 20 17 Nov 20 Canberra Parliamentary Duties 2 $291.00 $582.00
22 Nov 20 23 Nov 20 Newcastle Electorate Duties 2 $333.00 $666.00
29 Nov 20 03 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
06 Dec 20 10 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Wagga Wagga to Sydney 5 Nov 20 $258.68
Sydney to Wagga Wagga 6 Nov 20 $258.68

Unscheduled Transport

Electorate Duties
Description Amount Notes
Deniliquin to Mildura 20 Nov 20 $2,563.64
Mildura to Deniliquin 20 Nov 20

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 4 Sep to 29 Sep 20 $465.07
Additional maintenance 11 Sep 20 $75.00
Fuel 25 Sep to 18 Oct 20 $407.15
Lease 30 Sep to 29 Oct 20 $1,049.00
Lease 30 Oct to 29 Nov 20 $1,049.00
Fuel 31 Oct to 24 Nov 20 $600.64
Lease 30 Nov to 29 Dec 20 $1,049.00
COMCAR
Description Amount
Sydney 5 Nov 20 $142.54
Sydney 6 Nov 20 $59.70
Sydney 6 Nov 20 $59.70
Parking
Description Amount
Parking between 5 Nov and 6 Nov 20 $14.73

Office Facilities

Description Amount
Aggregated Total $16,091.83

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 Apr to 30 Nov 20 $52.51
Software reimbursement 2019/20 $1,332.96
Software reimbursement 2020/21 $6,000.00
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $33.18
Flags 1 Sep to 30 Sep 20 $894.00
MFD Colour copy charge 1 Sep to 30 Sep 20 $6.80
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $0.45
Office requisites and stationery 1 Sep to 30 Sep 20 $13.01
MFD Colour copy charge 1 Oct to 31 Oct 20 $26.90
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $1.21
Office requisites and stationery 1 Oct to 31 Oct 20 $29.74
Office requisites and stationery 1 Oct to 31 Oct 20 $97.77
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
MFD Colour copy charge 1 Nov to 30 Nov 20 $41.08
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $0.80
1 Wreath 11 Nov 20 $68.18
Office requisites and stationery 27 Nov 20 $22.73
Office requisites and stationery 30 Nov 20 $39.99
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 20 $181.82
Distribution credit 1 Sep to 30 Sep 20 $-4.55
Distribution 1 Oct to 31 Oct 20 $0.96
Distribution late payment fee Oct 20 $5.39
e-material 30 Oct 20 $30.00
Distribution 1 Nov to 30 Nov 20 $3,764.22
Distribution credit 1 Nov to 30 Nov 20 $-4.55
e-material 17 Nov 20 $14.80
e-material 17 Nov 20 $30.00
35100 Printed items 23 Nov 20 $7,255.00
4150 Printed items 30 Nov 20 $4,472.00
1 Printed item 1 Dec 20 $800.00
1 Printed item transaction fee 1 Dec 20 $17.60
e-material 1 Dec 20 $30.00
400 Printed items 2 Dec 20 $4,407.95
Publications
Description Amount
8 Deniliquin Pastoral Times 31 Aug to 26 Sep 20 $10.18
Administrative fees 31 Aug to 26 Sep 20 $0.73
10 Deniliquin Pastoral Times 28 Sep to 31 Oct 20 $12.73
Administrative fees 28 Sep to 31 Oct 20 $0.91
3 The Weekly Times 1 Nov to 30 Nov 20 $7.91
8 Deniliquin Pastoral Times 1 Nov to 30 Nov 20 $10.18
Administrative fees 1 Nov to 30 Nov 20 $1.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 Sep 20 $97.55
Office phones 1 Oct 20 $111.00
Office phones 9 Oct 20 $29.63
Office phones 1 Nov 20 $103.32
Office phones 9 Nov 20 $28.31
Office phones 9 Dec 20 $26.07

Family Travel Costs

Private Vehicle Allowance
Description Amount
Conargo to Canberra 23 Oct 20 $326.40
Canberra to Conargo 25 Oct 20 $326.40

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,682.60