The Hon Warren Entsch MP - Cairns (QLD) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
27 Jul 20 27 Jul 20 Cooktown Electorate Duties 1 $276.00 $276.00
10 Aug 20 13 Aug 20 Weipa Electorate Duties 4 $302.00 $1,208.00
17 Aug 20 18 Aug 20 Thursday Island Electorate Duties 2 $364.00 $728.00
07 Sep 20 10 Sep 20 Thursday Island Electorate Duties 4 $364.00 $1,456.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Ferry 29 Sep 19 $21.82
Daintree to Diwan 5 Jul 20 $28.18
Cairns to Cooktown 27 Jul 20 $437.67
Cooktown to Cairns 28 Jul 20
Cairns to Weipa 10 Aug 20 $398.98
Bamaga to Cairns 14 Aug 20 $515.07
Cairns to Horn Island 17 Aug 20 $603.92
Cairns to Horn Island 7 Sep 20 $359.55
Horn Island to Thursday Island 8 Sep 20 $23.18
Thursday Island to Horn Island 9 Sep 20 $37.09
Horn Island to Thursday Island 9 Sep 20
Thursday Island to Hammond Island 10 Sep 20 $236.36
Hammond Island to Thursday Island 10 Sep 20
Horn Island to Cairns 11 Sep 20 $603.93

Unscheduled Transport

Electorate Duties
Description Amount Notes
Kowanyama 30 Sep 19 $164.55
Cooktown 27 Jul to 28 Jul 20 $172.73
Aurukun to Weipa 11 Aug 20
Bamaga to Weipa 14 Aug 20
Kowanyama to Aurukun 11 Aug 20
Lockhart River to Mapoon 12 Aug 20
Mapoon to Weipa 12 Aug 20
Weipa to Bamaga 14 Aug 20
Weipa to Kowanyama 11 Aug 20 $7,672.73
Weipa to Lockhart River 12 Aug 20
Bamaga 14 Aug 20 $221.45
Horn Island to Saibai Island 7 Sep 20 $1,587.89
Saibai Island to Horn Island 7 Sep 20
Boigu Island to Murray Island 8 Sep 20
Horn Island to Saibai Island 8 Sep 20 $3,954.73
Murray Island to Horn Island 8 Sep 20
Saibai Island to Boigu Island 8 Sep 20
Thursday Island 8 Sep to 11 Sep 20 $286.37
Badu Island to Kubin Island 9 Sep 20
Horn Island to Badu Island 9 Sep 20 $1,209.85
Kubin Island to Horn Island 9 Sep 20
Parliamentary Duties
Description Amount Notes
Alice Springs 12 Dec to 13 Dec 19 $202.41
Canberra 12 Jun to 14 Jun 20 $142.74

Other Car Costs

COMCAR
Description Amount
Brisbane 2 Feb 20 $73.90
Brisbane 14 Feb 20 $73.90
Brisbane 16 May 20 $132.70
Brisbane 19 Jun 20 $72.90
Brisbane 27 Jul 20 $72.90
Brisbane 28 Jul 20 $72.90
Brisbane 10 Aug 20 $72.90
Brisbane 14 Aug 20 $72.90
Brisbane 17 Aug 20 $95.40
Brisbane 19 Aug 20 $72.90
Brisbane 7 Sep 20 $99.90
Brisbane 11 Sep 20 $72.90

Office Facilities

Description Amount
Aggregated Total $35,344.24

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 15 May to 14 Jun 20 $53.47
MFD Monochrome copy charge 15 May to 14 Jun 20 $2.40
Office requisites and stationery 1 Jun to 30 Jun 20 $629.05
MFD Colour copy charge 3 Jun to 2 Jul 20 $1,927.99
MFD Monochrome copy charge 3 Jun to 2 Jul 20 $17.92
Printer Colour copy charge 4 Jun to 3 Jul 20 $175.01
Printer Monochrome copy charge 4 Jun to 3 Jul 20 $15.51
Printer Monochrome copy charge 4 Jun to 3 Jul 20 $4.22
MFD Colour copy charge 15 Jun to 14 Jul 20 $11.34
MFD Monochrome copy charge 15 Jun to 14 Jul 20 $3.36
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $35.50
Office requisites and stationery 1 Jul to 31 Jul 20 $96.45
Software reimbursement 2020/21 $3,181.82
MFD Colour copy charge 3 Jul to 2 Aug 20 $719.08
MFD Monochrome copy charge 3 Jul to 2 Aug 20 $9.83
Printer Colour copy charge 4 Jul to 3 Aug 20 $67.66
Printer Monochrome copy charge 4 Jul to 3 Aug 20 $2.57
Printer Monochrome copy charge 4 Jul to 3 Aug 20 $6.89
MFD Colour copy charge 15 Jul to 14 Aug 20 $27.67
MFD Monochrome copy charge 15 Jul to 14 Aug 20 $2.71
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $33.18
Office requisites and stationery 1 Aug to 31 Aug 20 $452.32
Printing and Communications
Description Amount
1 Printed item 1 Jun 20 $7,000.00
Distribution 1 Jun to 30 Jun 20 $11,509.87
e-material 1 Jun 20 $10,909.09
e-material 1 Jun 20 $200.00
Printing 1 Jun 20 $373.75
1 Printed item 6 Jun 20 $3,964.00
5000 Printed items 12 Jun 20 $2,868.45
1 Printed item 13 Jun 20 $3,964.00
1 Printed item 20 Jun 20 $3,964.00
13000 Printed items 22 Jun 20 $12,643.21
1 Printed item 26 Jun 20 $650.00
1 Printed item 27 Jun 20 $3,964.00
1 Printed item 1 Jul 20 $900.00
4 Printed items 1 Jul 20 $5,084.00
Distribution 1 Jul to 31 Jul 20 $4,710.95
Distribution late payment fee Jul 20 $30.52
e-material 2 Jul 20 $95.25
25360 Printed items 10 Jul 20 $2,603.44
1 Printed item 1 Aug 20 $1,750.00
Distribution 1 Aug to 31 Aug 20 $1,943.04
e-material 2 Aug 20 $91.83
1 Printed item 12 Aug 20 $100.00
1 Printed item 19 Aug 20 $100.00
1 Printed item 26 Aug 20 $100.00
1 Printed item 2 Sep 20 $100.00
e-material 2 Sep 20 $89.01
1 Printed item 9 Sep 20 $100.00
1 Printed item 16 Sep 20 $100.00
1 Printed item 23 Sep 20 $100.00
1 Printed item 30 Sep 20 $100.00
Publications
Description Amount
Refund of 9 Torres New 1 Apr to 8 Jun 20 $-27.00
6 The Courier Mail 1 Jun to 30 Jun 20 $18.00
7 The Australian 1 Jun to 30 Jun 20 $19.09
Administrative fees 1 Jun to 30 Jun 20 $6.91
1 Superpower 30 Jun 20 $11.81
2 Superpower 30 Jun 20 $44.09
Administrative fees 30 Jun 20 $7.23
Administrative fees 1 Jul to 31 Jul 20 $4.55
4 The Insider 6 Jul 20 $100.91
Administrative fees 6 Jul 20 $7.23
4 The Australian 1 Aug to 31 Aug 20 $10.91
4 The Courier Mail 1 Aug to 31 Aug 20 $12.00
Administrative fees 1 Aug to 31 Aug 20 $6.09
10 Moon Sick Care Bag 11 Aug 20 $199.80
8 Ampilatwatji 11 Aug 20 $159.84
8 Thursday Island 11 Aug 20 $159.84
Administrative fees 11 Aug 20 $104.75
1 All Hell Breaking Loose 15 Sep 20 $35.68
1 Our Final Warning 15 Sep 20 $23.86
1 Sunburnt Country 15 Sep 20 $25.45
1 Windfall 15 Sep 20 $21.82
4 The Great Barrier Reef 15 Sep 20 $157.27
Administrative fees 15 Sep 20 $7.23

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Jul 20 $63.55
Office phones 21 Jul 20 $463.40
Office phones directory charges 23 Jul 20 $1,579.05
Office fax 21 Aug 20 $63.55
Office phones 21 Aug 20 $370.01
Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jul 20 $81.77
Residential phones 1 Jul 20 $197.58
Dedicated data line 30 Jul 20 $81.77
Residential phones 30 Jul 20 $194.31
Dedicated data line 30 Aug 20 $81.77
Residential phones 30 Aug 20 $195.40

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,985.54