The Hon Peter Dutton MP - Dayboro (QLD) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 08 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
18 Oct 20 21 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
26 Nov 20 26 Nov 20 Toowoomba Party Duties (excl. CBR) & Outside Electorate Duties 1 $383.00 $383.00
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
Brisbane to Canberra 5 Oct 20 $1,005.43
Canberra to Brisbane 9 Oct 20 $589.55
Brisbane to Canberra 18 Oct 20 $999.98
Brisbane to Canberra 25 Oct 20 $999.28
Canberra to Brisbane 29 Oct 20 $1,001.65
Brisbane to Canberra 8 Nov 20 $999.14
Canberra to Brisbane 12 Nov 20 $996.31

Office Facilities

Description Amount
Aggregated Total $82,694.07

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer Monochrome copy charge 1 Aug to 31 Aug 20 $5.39
MFD Colour copy charge 14 Aug to 13 Sep 20 $1,547.53
MFD Monochrome copy charge 14 Aug to 13 Sep 20 $40.20
Office requisites and stationery 1 Sep to 30 Sep 20 $144.93
Printer Monochrome copy charge 1 Sep to 30 Sep 20 $4.78
Printer Monochrome copy charge 1 Sep to 30 Sep 20 $5.13
Office requisites and stationery 3 Sep 20 $43.95
Office requisites and stationery 12 Sep 20 $17.27
MFD Colour copy charge 14 Sep to 13 Oct 20 $126.87
MFD Monochrome copy charge 14 Sep to 13 Oct 20 $27.22
Office requisites and stationery 1 Oct to 31 Oct 20 $207.42
Printer Monochrome copy charge 1 Oct to 31 Oct 20 $4.29
Printer Monochrome copy charge 1 Oct to 31 Oct 20 $5.12
MFD Colour copy charge 14 Oct to 13 Nov 20 $114.25
MFD Monochrome copy charge 14 Oct to 13 Nov 20 $11.26
1 Wreath for Remembrance Day 16 Oct 20 $77.27
Water refills 20 Oct 20 $66.50
Office requisites and stationery 28 Oct 20 $141.41
Flags 1 Nov to 30 Nov 20 $2,557.00
National symbols 1 Nov to 30 Nov 20 $250.00
Office requisites and stationery 1 Nov to 30 Nov 20 $192.63
Office requisites and stationery 1 Nov to 30 Nov 20 $2.53
Printer Monochrome copy charge 1 Nov to 30 Nov 20 $13.67
Printer Monochrome copy charge 1 Nov to 30 Nov 20 $5.24
Water refills 17 Nov 20 $1.14
Water refills 17 Nov 20 $66.50
Office requisites and stationery 18 Nov 20 $114.42
6 Wreaths for Remembrance Day 26 Nov 20 $475.45
Printing and Communications
Description Amount
1 Printed item 1 Aug 20 $90.00
1 Printed item 1 Sep 20 $90.00
Distribution 1 Sep to 30 Sep 20 $914.00
Distribution credit 1 Sep to 30 Sep 20 $-17.05
e-material 16 Sep 20 $373.06
e-material transaction fee 16 Sep 20 $12.31
1 Printed item 1 Oct 20 $159.09
Distribution 1 Oct to 31 Oct 20 $19,521.41
Distribution credit 1 Oct to 31 Oct 20 $-11.36
Distribution late payment fee Oct 20 $6.97
1 Printed item 7 Oct 20 $90.00
1 Printed item 12 Oct 20 $3,113.00
10300 Printed items 12 Oct 20 $780.00
62000 Printed items 12 Oct 20 $2,640.00
Distribution 12 Oct 20 $1,050.00
Distribution 13 Oct 20 $679.29
1 Printed item 16 Oct 20 $90.91
950 Printed items 16 Oct 20 $1,395.00
e-material 16 Oct 20 $384.23
e-material transaction fee 16 Oct 20 $12.68
1 Printed item 20 Oct 20 $2,905.00
1 Printed item 20 Oct 20 $500.00
1 Printed item 28 Oct 20 $159.09
e-material 31 Oct 20 $11,500.00
Distribution 1 Nov to 30 Nov 20 $12,208.60
Distribution credit 1 Nov to 30 Nov 20 $-1,437.16
2000 Printed items 5 Nov 20 $712.23
1 Printed item 13 Nov 20 $90.91
e-material 16 Nov 20 $390.80
e-material transaction fee 16 Nov 20 $12.90
2000 Printed items 19 Nov 20 $935.00
62000 Printed items 30 Nov 20 $14,451.69
1 Printed item 1 Dec 20 $159.09
Distribution 4 Dec 20 $13.00
1 Printed item 11 Dec 20 $90.91
Publications
Description Amount
25 The Australian 7 Sep to 11 Oct 20 $68.18
25 The Courier Mail 7 Sep to 11 Oct 20 $45.45
5 The Courier Mail (Sat) 7 Sep to 11 Oct 20 $11.36
5 The Sunday Mail 7 Sep to 11 Oct 20 $13.64
5 The Weekend Australian 7 Sep to 11 Oct 20 $18.18
Administrative fees 7 Sep to 11 Oct 20 $12.95
35 The Australian 12 Oct to 29 Nov 20 $111.36
35 The Courier Mail 12 Oct to 29 Nov 20 $63.64
7 Queensland Country Life 12 Oct to 29 Nov 20 $25.45
7 The Courier Mail (Sat) 12 Oct to 29 Nov 20 $15.91
7 The Sunday Mail 12 Oct to 29 Nov 20 $19.09
7 The Weekend Australian 12 Oct to 29 Nov 20 $28.64
Administrative fees 12 Oct to 29 Nov 20 $19.47

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Sep 20 $31.77
Office phones 21 Sep 20 $406.67
Office fax 21 Oct 20 $31.77
Office phones 21 Oct 20 $344.05
Office fax 18 Nov 20 $31.77
Office phones 18 Nov 20 $429.64

Employee Costs

Domestic Travel
Aggregated Total Amount
$74,010.77