The Hon Trevor Evans MP - Brisbane (QLD) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Oct 20 07 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
30 Oct 20 30 Oct 20 Noosa Official Duties 1 $383.00 $383.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
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 4 Oct 20 $906.51
Canberra to Brisbane 8 Oct 20 $999.05
Brisbane to Canberra 18 Oct 20 $594.57
Canberra to Brisbane 22 Oct 20 $195.00
Canberra to Brisbane 29 Oct 20 $993.61

Other Car Costs

COMCAR
Description Amount
Brisbane 4 Oct 20 $119.40
Brisbane 8 Oct 20 $69.65
Brisbane 18 Oct 20 $119.40
Brisbane 22 Oct 20 $63.20
Canberra 22 Oct 20 $59.70
Brisbane 25 Oct 20 $120.75
Canberra 25 Oct 20 $119.40
Brisbane 29 Oct 20 $79.60
Brisbane 29 Nov 20 $120.75
Brisbane 6 Dec 20 $119.40
Brisbane 11 Dec 20 $74.50
Canberra 11 Dec 20 $59.70

Office Facilities

Description Amount
Aggregated Total $45,799.85

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer Colour copy charge 1 Jul to 31 Oct 20 $0.35
Printer Monochrome copy charge 1 Jul to 31 Oct 20 $0.01
Printer Monochrome copy charge 1 Jul to 31 Oct 20 $1.64
MFD Colour copy charge 1 Sep to 30 Sep 20 $87.32
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $4.23
MFD Colour copy charge 1 Oct to 31 Oct 20 $508.94
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $13.80
Office requisites and stationery 1 Oct to 31 Oct 20 $328.03
Office requisites and stationery 1 Oct to 31 Oct 20 $44.01
Office requisites and stationery 9 Oct 20 $64.91
MFD Colour copy charge 1 Nov to 30 Nov 20 $230.96
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $6.47
Printer Monochrome copy charge 1 Nov to 30 Nov 20 $0.80
Printing and Communications
Description Amount
e-material 8 Sep 20 $150.00
45900 Printed items 17 Sep 20 $4,166.00
e-material 21 Sep 20 $227.16
1 Printed item 10 Oct 20 $880.00
e-material 13 Oct 20 $350.00
e-material 18 Oct 20 $350.00
106000 Printed items 19 Oct 20 $1,590.00
110000 Printed items 19 Oct 20 $13,078.00
28700 Printed items 19 Oct 20 $523.00
e-material 23 Oct 20 $314.88
24000 Printed items 30 Oct 20 $2,130.00
110000 Printed items 3 Nov 20 $20,232.00
11000 Printed items 20 Nov 20 $1,072.00
4000 Printed items 20 Nov 20 $639.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 21 Sep 20 $451.36
Office phones 21 Oct 20 $326.85
Office phones 2 Nov 20 $16.12
Office phones 18 Nov 20 $385.44

Employee Costs

Domestic Travel
Aggregated Total Amount
$20,348.17