The Hon Warren Entsch MP - Cairns (QLD) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Oct 20 31 Oct 20 Canberra Parliamentary Duties 14 $291.00 $4,074.00
01 Nov 20 03 Nov 20 Karratha Parliamentary Duties 3 $379.00 $1,137.00
08 Nov 20 14 Nov 20 Canberra Parliamentary Duties 7 $291.00 $2,037.00
23 Nov 20 24 Nov 20 Thursday Island Electorate Duties 2 $364.00 $728.00
29 Nov 20 10 Dec 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00
17 Dec 20 17 Dec 20 Thursday Island Electorate Duties 1 $364.00 $364.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Horn Island to Thursday Island 17 Aug 20 $46.36
Thursday Island to Horn Island 11 Sep 20 $23.18
Cairns to Brisbane 4 Oct 20 $1,385.95
Brisbane to Canberra 4 Oct 20
Canberra to Brisbane 9 Oct 20 $610.83
Brisbane to Cairns 11 Oct 20 $38.56
Brisbane to Cairns 11 Oct 20 $190.91
Cairns to Brisbane 18 Oct 20 $1,385.97
Brisbane to Canberra 18 Oct 20
Cairns to Brisbane 8 Nov 20 $1,386.04
Brisbane to Canberra 8 Nov 20
Canberra to Brisbane 15 Nov 20 $1,106.88
Brisbane to Cairns 15 Nov 20
Horn Island to Thursday Island 23 Nov 20 $37.09
Cairns to Horn Island 23 Nov 20 $364.84
Horn Island to Cairns 25 Nov 20 $364.84
Cairns to Brisbane 29 Nov 20 $1,386.05
Brisbane to Canberra 29 Nov 20
Canberra to Brisbane 11 Dec 20 $985.56
Brisbane to Cairns 11 Dec 20

Unscheduled Transport

Electorate Duties
Description Amount Notes
Weipa 10 Aug to 14 Aug 20 $633.92
Thursday Island 17 Aug to 19 Aug 20 $372.73
Horn Island to Laura 19 Aug 20 $6,363.64
Laura to Cairns 19 Aug 20
Cairns to Lakeland 18 Nov 20 $2,000.00
Lakeland to Cairns 18 Nov 20
Parliamentary Duties
Description Amount Notes
Canberra 23 Oct to 25 Oct 20 $176.14

Other Car Costs

COMCAR
Description Amount
Canberra 4 Dec 20 $59.70
Brisbane 11 Dec 20 $72.90
Brisbane 4 Oct 20 $72.90
Brisbane 11 Oct 20 $72.90
Brisbane 18 Oct 20 $80.29
Canberra 23 Oct 20 $59.70
Canberra 30 Oct 20 $59.70
Canberra 1 Nov 20 $119.40
Brisbane 4 Nov 20 $72.90
Brisbane 8 Nov 20 $80.20
Canberra 12 Nov 20 $189.05
Canberra 13 Nov 20 $59.70
Brisbane 15 Nov 20 $129.95
Brisbane 23 Nov 20 $72.90
Brisbane 25 Nov 20 $72.90
Brisbane 29 Nov 20 $80.20

Office Facilities

Description Amount
Aggregated Total $46,794.41

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 3 Aug to 2 Sep 20 $612.74
MFD Monochrome copy charge 3 Aug to 2 Sep 20 $13.17
Printer Colour copy charge 4 Aug to 3 Sep 20 $224.44
Printer Monochrome copy charge 4 Aug to 3 Sep 20 $4.44
Printer Monochrome copy charge 4 Aug to 3 Sep 20 $5.32
MFD Colour copy charge 15 Aug to 14 Sep 20 $37.66
MFD Monochrome copy charge 15 Aug to 14 Sep 20 $9.67
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Office requisites and stationery 1 Sep to 30 Sep 20 $917.10
MFD Colour copy charge 3 Sep to 2 Oct 20 $558.24
MFD Monochrome copy charge 3 Sep to 2 Oct 20 $8.15
Printer Colour copy charge 4 Sep to 3 Oct 20 $776.32
Printer Monochrome copy charge 4 Sep to 3 Oct 20 $18.06
Printer Monochrome copy charge 4 Sep to 3 Oct 20 $3.99
MFD Colour copy charge 15 Sep to 14 Oct 20 $30.52
MFD Monochrome copy charge 15 Sep to 14 Oct 20 $0.58
Office requisites and stationery 1 Oct to 31 Oct 20 $1,451.57
MFD Colour copy charge 3 Oct to 2 Nov 20 $874.31
MFD Monochrome copy charge 3 Oct to 2 Nov 20 $15.77
Printer Colour copy charge 4 Oct to 3 Nov 20 $62.84
Printer Monochrome copy charge 4 Oct to 3 Nov 20 $1.61
Printer Monochrome copy charge 4 Oct to 3 Nov 20 $11.79
MFD Colour copy charge 15 Oct to 14 Nov 20 $14.46
MFD Monochrome copy charge 15 Oct to 14 Nov 20 $1.25
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
Flags 1 Nov to 30 Nov 20 $4,498.50
Office requisites and stationery 1 Nov to 30 Nov 20 $393.06
Office requisites and stationery 16 Nov 20 $53.98
Printing and Communications
Description Amount
1 Printed item 1 Jul 20 $1,110.00
1 Printed item 1 Aug 20 $1,110.00
8 Printed items 21 Aug 20 $4,800.00
1 Printed item 1 Sep 20 $1,110.00
Distribution 1 Sep to 30 Sep 20 $2,618.17
Distribution late payment fee Sep 20 $9.47
2000 Printed items 10 Sep 20 $3,272.07
1 Printed item 1 Oct 20 $590.00
1 Printed item 1 Oct 20 $900.00
Data products and data validation services 1 Oct 20 $2,000.00
Distribution 1 Oct to 31 Oct 20 $11,494.81
Distribution late payment fee Oct 20 $10.78
e-material 2 Oct 20 $91.58
Radio broadcasting 12 Oct to 28 Oct 20 $3,764.00
Radio broadcasting 12 Oct to 29 Oct 20 $3,085.00
1 Printed item 16 Oct 20 $3,550.00
63915 Printed items 19 Oct 20 $3,424.00
10000 Printed items 28 Oct 20 $725.00
1 Printed item 31 Oct 20 $180.00
Distribution 1 Nov to 30 Nov 20 $1,272.40
Distribution late payment fee Nov 20 $30.31
2500 Printed items 3 Nov 20 $670.00
5000 Printed items 5 Nov 20 $3,010.00
300 Printed items 17 Nov 20 $682.00
750 Printed items 2 Dec 20 $1,162.61
Publications
Description Amount
4 The Australian 1 Sep to 30 Sep 20 $10.91
4 The Courier Mail 1 Sep to 30 Sep 20 $12.00
Administrative fees 1 Sep to 30 Sep 20 $6.09
7 The Australian 1 Oct to 31 Oct 20 $22.27
7 The Courier Mail 1 Oct to 31 Oct 20 $21.00
Administrative fees 1 Oct to 31 Oct 20 $7.50
1 The Cairns Post (digital) 25 Oct to 24 Nov 20 $23.63
100 Pocket Constitution 28 Oct 20 $90.91
8 The Australian 1 Nov to 30 Nov 20 $24.00
8 The Courier Mail 1 Nov to 30 Nov 20 $25.45
Administrative fees 1 Nov to 30 Nov 20 $7.64
6 You Should Have Joined... 6 Nov 20 $211.77

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Sep 20 $63.55
Office phones 21 Sep 20 $399.23
Office fax 21 Oct 20 $63.55
Office phones 21 Oct 20 $374.05
Office fax 18 Nov 20 $63.83
Office phones 18 Nov 20 $323.88
Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Oct 20 $81.77
Residential phones 1 Oct 20 $195.40
Dedicated data line 30 Oct 20 $81.77
Residential phones 30 Oct 20 $203.56
Dedicated data line 1 Dec 20 $81.77
Residential phones 1 Dec 20 $196.49

Family Travel Costs

COMCAR
Description Amount
Brisbane 13 Nov 20 $72.90

Employee Costs

Domestic Travel
Aggregated Total Amount
$28,416.36