The Hon Warren Entsch MP - Cairns (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 21 Feb 19 Canberra Parliamentary Duties 11 $288.00 $3,168.00
11 Mar 19 12 Mar 19 Weipa Electorate Duties 2 $299.00 $598.00
17 Mar 19 20 Mar 19 Thursday Island Electorate Duties 4 $361.00 $1,444.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Uluru to Alice Springs 24 Jul 17 Refund $-352.82
Horn Island to Thursday Island 2 Jul 18 $23.18
Thursday Island to Horn Island 3 Jul 18 $23.18
Horn Island to Thursday Island 10 Oct 18 $55.64
Thursday Island to Horn Island 12 Oct 18
Thursday Island to Horn Island 11 Oct 18 $37.09
Horn Island to Thursday Island 11 Oct 18
Horn Island to Thursday Island 9 Nov 18 $37.09
Thursday Island to Horn Island 10 Nov 18
Horn Island to Thursday Island 13 Dec 18 $37.09
Thursday Island to Horn Island 14 Dec 18
Cairns to Brisbane 29 Jan 19 $813.58
Brisbane to Cairns 29 Jan 19 $651.90
Cairns to Bamaga 6 Feb 19 $575.73
Bamaga to Cairns 6 Feb 19 $566.07
Cairns to Sydney 11 Feb 19 $1,332.25
Sydney to Canberra 11 Feb 19
Canberra to Sydney 22 Feb 19 $1,004.03
Sydney to Cairns 22 Feb 19
Cairns to Townsville 9 Mar 19 $327.45
Townsville to Cairns 9 Mar 19 $327.45
Cairns to Weipa 11 Mar 19 $539.42
Bamaga to Cairns 13 Mar 19 $566.07
Cairns to Horn Island 17 Mar 19 $578.51
Horn Island to Cairns 21 Mar 19 $360.71

Unscheduled Transport

Electorate Duties
Description Notes Amount
Cooktown 1 Aug to 3 Aug 18 $271.05
Thursday Island 9 Nov to 10 Nov 18 $90.91
Cooktown 17 Nov to 18 Nov 18 $190.00
Cairns to Cooktown 22 Jan 19 $1,363.64
Cooktown to Cairns 22 Jan 19
Aurukun to Kowanyama 12 Mar 19
Kowanyama to Lockhart River 12 Mar 19
Lockhart River to Weipa 12 Mar 19
Weipa to Aurukun 12 Mar 19 $7,609.09
Weipa to Bamaga 13 Mar 19
Coconut Island to Warraber 18 Mar 19
Horn Island to Yorke Island 18 Mar 19 $2,495.87
Warraber to Horn Island 18 Mar 19
Yorke Island to Coconut Island 18 Mar 19
Parliamentary Duties
Description Notes Amount
Weipa 23 Jul to 27 Jul 18 $595.32
Canberra 17 Aug to 19 Aug 18 $132.13
Canberra 19 Oct to 21 Oct 18 $78.84
Canberra 30 Nov to 2 Dec 18 $81.83
Thursday Island 13 Dec to 14 Dec 18 $136.36
Bamaga 6 Feb 19 $189.16
Canberra 15 Feb to 17 Feb 19 $114.98
Weipa 11 Mar to 13 Mar 19 $386.95
Bamaga 13 Mar 19 $189.16

Other Car Costs

COMCAR
Description Amount
Brisbane 29 Jan 19 $59.00
Brisbane 29 Jan 19 $98.60
Townsville 29 Jan 19 $85.00
Townsville 29 Jan 19 $85.00
Townsville 6 Feb 19 $81.00
Townsville 6 Feb 19 $85.00
Townsville 11 Feb 19 $85.00
Canberra 15 Feb 19 $59.00
Canberra 21 Feb 19 $59.00
Townsville 22 Feb 19 $81.00
Townsville 9 Mar 19 $81.00
Townsville 9 Mar 19 $81.00
Townsville 11 Mar 19 $81.00
Townsville 13 Mar 19 $81.00
Other Car Costs
Description Amount
Thursday Island 15 Dec to 17 Dec 17 $200.00

Office Facilities

Description Amount
Aggregated Total $47,531.89

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
Software reimbursement 2018/19 $28.50
MFD Colour copy charge 24 Nov to 23 Dec 18 $0.66
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $1.62
MFD Colour copy charge 28 Nov to 27 Dec 18 $968.07
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $8.66
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $23.59
Flags 1 Dec to 31 Dec 18 $1,182.43
Office requisites and stationery 1 Dec to 31 Dec 18 $1,790.45
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $292.67
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $3.51
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $29.64
Flags 1 Jan to 31 Jan 19 $1,232.48
Office requisites and stationery 1 Jan to 31 Jan 19 $1,252.52
Mobile office signage 10 Jan 19 $330.00
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $0.04
MFD Colour copy charge 28 Jan to 27 Feb 19 $1,285.45
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $33.24
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $16.05
Flags 1 Feb to 28 Feb 19 $1,246.15
National symbols 1 Feb to 28 Feb 19 $42.70
Office requisites and stationery 1 Feb to 28 Feb 19 $1,737.28
Office requisites and stationery 20 Feb 19 $40.50
Printing and Communications
Description Amount
e-material 14 Apr 18 $65.00
e-material transaction fee 14 Apr 18 $2.15
e-material 14 May 18 $66.99
e-material transaction fee 14 May 18 $2.21
e-material 14 Jun 18 $66.93
e-material transaction fee 14 Jun 18 $2.21
e-material 14 Jul 18 $68.39
e-material 14 Aug 18 $68.75
e-material 14 Sep 18 $70.33
Distribution 1 Oct to 31 Oct 18 $7.55
e-material 14 Oct 18 $70.95
Distribution 1 Nov to 30 Nov 18 $829.45
Distribution credit 1 Nov to 30 Nov 18 $-1.14
e-material 1 Nov to 31 Dec 18 $1,850.00
Printing 1 Nov to 31 Dec 18 $16,000.00
Distribution 1 Dec to 31 Dec 18 $1,078.92
Distribution late payment fee Dec 18 $6.82
Distribution 1 Jan to 31 Jan 19 $1,822.81
1 Printed item 25 Jan 19 $650.00
Distribution 1 Feb to 28 Feb 19 $203.16
Web-services 10 Feb 19 to 9 Feb 20 $1,040.00
Distribution 18 Feb to 12 May 19 $8,250.00
1 Printed item 27 Feb 19 $294.55
1 Printed item 6 Mar 19 $294.55
2 Printed items 8 Mar to 15 Mar 19 $523.64
PO Box 14 rental 1 Apr 19 to 31 Mar 20 $285.45
PO Box 403 rental 1 Apr 19 to 31 Mar 20 $31.82
Publications
Description Amount
8 The Australian 1 Dec to 31 Dec 18 $21.82
8 The Courier Mail 1 Dec to 31 Dec 18 $22.55
Administrative fees 1 Dec to 31 Dec 18 $7.64
27 The Australian 3 Dec to 30 Dec 18 $73.64
31 The Cairns Post 3 Dec to 30 Dec 18 $47.91
38 The Courier Mail 3 Dec to 30 Dec 18 $58.73
4 Port Douglas and Mossman Gazette 3 Dec to 30 Dec 18 $5.09
4 The Courier Mail (Sat) 3 Dec to 30 Dec 18 $9.09
4 Torres News 3 Dec to 30 Dec 18 $9.09
5 The Cairns Post (Sat) 3 Dec to 30 Dec 18 $10.91
16 The Australian 31 Dec 18 to 3 Feb 19 $43.64
16 The Cairns Post 31 Dec 18 to 3 Feb 19 $24.73
3 Port Douglas and Mossman Gazette 31 Dec 18 to 3 Feb 19 $3.82
3 The Cairns Post (Sat) 31 Dec 18 to 3 Feb 19 $6.55
3 Torres News 31 Dec 18 to 3 Feb 19 $6.82
45 The Courier Mail 31 Dec 18 to 3 Feb 19 $73.18
7 The Australian 1 Feb to 28 Feb 19 $19.09
7 The Courier Mail 1 Feb to 28 Feb 19 $19.73
Administrative fees 1 Feb to 28 Feb 19 $7.50
22 The Cairns Post 4 Feb to 3 Mar 19 $34.00
4 The Cairns Post (Sat) 4 Feb to 3 Mar 19 $8.73
4 Torres News 4 Feb to 3 Mar 19 $9.09
42 The Australian 4 Feb to 3 Mar 19 $114.55
46 The Courier Mail 4 Feb to 3 Mar 19 $74.00
5 Port Douglas and Mossman Gazette 4 Feb to 3 Mar 19 $6.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 30 Dec 18 $81.77
Residential phones 30 Dec 18 $200.66
Dedicated data line 30 Jan 19 $81.77
Residential phones 30 Jan 19 $196.85
Dedicated data line 2 Mar 19 $81.77
Residential phones 2 Mar 19 $214.85
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $64.25
Office phones 21 Dec 18 $341.93
Office fax 21 Jan 19 $63.83
Office phones 21 Jan 19 $347.98
Office fax 21 Feb 19 $63.55
Office phones 21 Feb 19 $386.09
Office fax 14 Mar 19 $63.55
Office phones 14 Mar 19 $404.90

Employee Costs

Domestic Travel
Aggregated Total Amount
$21,156.30