The Hon Trevor Evans MP - Brisbane (QLD) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
29 Jun 20 29 Jun 20 Gladstone Official Duties 1 $383.00 $383.00
05 Jul 20 06 Jul 20 Sydney Official Duties 2 $453.00 $906.00
30 Jul 20 30 Jul 20 Port Douglas Official Duties 1 $383.00 $383.00
12 Aug 20 12 Aug 20 Adelaide Official Duties 1 $397.00 $397.00
13 Aug 20 13 Aug 20 Tailem Bend Official Duties 1 $383.00 $383.00
14 Aug 20 14 Aug 20 Mount Gambier Official Duties 1 $383.00 $383.00
15 Aug 20 15 Aug 20 Murray Bridge Official Duties 1 $383.00 $383.00
23 Aug 20 02 Sep 20 Canberra Parliamentary Duties 11 $291.00 $3,201.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Brisbane to Gladstone 29 Jun 20 $319.85
Rockhampton to Brisbane 30 Jun 20 $394.22
Brisbane to Sydney 5 Jul 20 $434.49
Sydney to Brisbane 7 Jul 20 $457.34
Brisbane to Cairns 30 Jul 20 $720.49
Brisbane to Adelaide 12 Aug 20 $746.92
Adelaide to Brisbane 16 Aug 20 $757.30

Unscheduled Transport

Official Duties
Description Amount Notes
Gladstone to Rockhampton 29 Jun to 30 Jun 20 $269.15
Cairns 30 Jul to 3 Aug 20 $323.68
Adelaide 12 Aug to 16 Aug 20 $468.36

Other Car Costs

COMCAR
Description Amount
Brisbane 5 Jul 20 $119.40
Sydney 5 Jul 20 $123.90
Sydney 6 Jul 20 $134.45
Sydney 6 Jul 20 $96.64
Sydney 6 Jul 20 $98.63
Brisbane 7 Jul 20 $63.20
Sydney 7 Jul 20 $69.65
Brisbane 30 Jul 20 $84.70
Brisbane 2 Aug 20 $122.90
Brisbane 12 Aug 20 $59.70
Brisbane 16 Aug 20 $122.90
Brisbane 23 Aug 20 $120.75

Office Facilities

Description Amount
Aggregated Total $43,546.18

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Apr to 30 Apr 20 $72.82
MFD Colour copy charge 1 Apr to 30 Apr 20 $-81.55
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $4.20
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $-4.71
MFD Colour copy charge 1 May to 31 May 20 $214.04
MFD Colour copy charge 1 May to 31 May 20 $-239.73
MFD Monochrome copy charge 1 May to 31 May 20 $6.96
MFD Monochrome copy charge 1 May to 31 May 20 $-7.80
Flags 1 Jun to 30 Jun 20 $3,020.00
MFD Colour copy charge 1 Jun to 30 Jun 20 $501.04
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $6.94
Office requisites and stationery 1 Jun to 30 Jun 20 $748.99
Software reimbursement 2019/20 $1,383.83
MFD Colour copy charge 1 Jul to 31 Jul 20 $305.42
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $23.66
Office requisites and stationery 1 Jul to 31 Jul 20 $314.12
Office requisites and stationery 1 Jul to 31 Jul 20 $59.77
Software reimbursement 2020/21 $3,181.82
Office requisites and stationery 20 Jul 20 $250.00
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $11.09
MFD Colour copy charge 1 Aug to 31 Aug 20 $226.89
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $19.41
Office requisites and stationery 1 Aug to 31 Aug 20 $59.54
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 20 $9,017.18
Distribution credit 1 Mar to 31 Mar 20 $-1,812.53
Distribution late payment fee Mar 20 $57.90
Distribution late payment fee Apr 20 $73.86
Distribution 1 May to 31 May 20 $13,544.91
110000 Printed items 16 Jun 20 $4,732.00
10000 Printed items 18 Jun 20 $1,018.00
10000 Printed items 18 Jun 20 $763.00
7500 Printed items 18 Jun 20 $8,169.00
110000 Printed items 29 Jun 20 $2,997.00
2000 Printed items 29 Jun 20 $667.00
20000 Printed items 10 Jul 20 $3,170.00
23700 Printed items 10 Jul 20 $2,696.00
7500 Printed items 10 Jul 20 $8,169.00
e-material 30 Jul 20 $185.83
e-material 26 Aug 20 $30.00
e-material 30 Aug 20 $176.66
e-material 30 Aug 20 $30.00
e-material 30 Aug 20 $40.00
e-material 31 Aug 20 $40.00
e-material 1 Sep 20 $70.00
e-material 3 Sep 20 $10.10
e-material transaction fee 3 Sep 20 $5.29
e-material 4 Sep 20 $100.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 29 Jun 20 $11.57
Office phones 21 Jul 20 $622.63
Office phones directory charges 23 Jul 20 $1,579.05
Office phones 3 Aug 20 $19.76
Office phones 21 Aug 20 $522.95
Office phones 1 Sep 20 $7.80

Employee Costs

Domestic Travel
Aggregated Total Amount
$7,767.33