Senator the Hon Concetta Fierravanti-Wells - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Apr 19 05 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
09 Apr 19 10 Apr 19 Canberra Parliamentary Duties 2 $288.00 $576.00

Overseas Travel

Samoa and New Zealand
08 Aug to 11 Aug 18
To attend the Pacific Islands Forum Foreign Ministers Meeting and to conduct bilateral and stakeholder meetings
Type Amount
OS Ministerial - Fares $-65.52

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 28 May 19 $400.99
Canberra to Sydney 28 May 19 $126.11

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
29 Mar 19 $18.90
29 Mar 19 $19.37
12 Jun 19 $20.52

Other Car Costs

COMCAR
Description Amount
Canberra 28 May 19 $58.80
Canberra 28 May 19 $63.00
Sydney 28 May 19 $62.72
Sydney 28 May 19 $76.49
Sydney 1 Jun 19 $139.16
Sydney 1 Jun 19 $170.52
Parking
Description Amount
Parking 14 Mar 19 $13.64
Parking 20 Mar 19 $4.55
Parking 27 Mar 19 $22.95
Parking 4 Apr 19 $5.45
Parking 1 May 19 $7.27
Parking 3 May 19 $27.27
Private-Plated Vehicle
Description Amount
Fuel 23 Feb to 27 Mar 19 $401.37
Lease 6 Mar to 5 Apr 19 $756.02
Fuel 31 Mar to 23 Apr 19 $328.21
Lease 6 Apr to 5 May 19 $756.02
Fuel 30 Apr to 26 May 19 $351.34
Lease 6 May to 5 Jun 19 $756.02

Office Facilities

Description Amount
Aggregated Total $31,176.21

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Feb to 20 Mar 19 $291.00
MFD Monochrome copy charge 24 Feb to 20 Mar 19 $10.42
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $25.77
Office requisites and stationery 1 Mar to 31 Mar 19 $2,350.01
MFD Colour copy charge 20 Mar to 23 Mar 19 $42.61
MFD Monochrome copy charge 20 Mar to 23 Mar 19 $3.47
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $22.09
Courier/Freight costs between offices 1 May to 31 May 19 $15.55
Office requisites and stationery 1 May to 31 May 19 $446.72
Printing and Communications
Description Amount
e-material 2 Jul 18 $50.00
e-material 17 Mar 19 $212.50
e-material transaction fee 17 Mar 19 $7.01
1000 Printed items 17 Apr 19 $190.00
e-material 17 Apr 19 $209.74
e-material transaction fee 17 Apr 19 $6.91
Distribution 1 May to 31 May 19 $14,700.40
e-material 17 May 19 $218.57
e-material transaction fee 17 May 19 $7.21
Publications
Description Amount
5 Make the Liberal Party Great Again 27 Sep 18 $140.86
24 Illawarra Mercury 26 Nov to 30 Dec 18 $34.91
5 Illawarra Mercury (Sat) 26 Nov to 30 Dec 18 $10.91
21 The Australian 5 Feb to 12 Apr 19 $57.27
5 The Weekend Australian 16 Feb to 6 Apr 19 $17.27
1 The Australian 4 Mar to 31 Mar 19 $2.73
20 Illawarra Mercury 4 Mar to 31 Mar 19 $29.09
4 Illawarra Mercury (Sat) 4 Mar to 31 Mar 19 $8.73
4 The Spectator Australia 4 Mar to 31 Mar 19 $39.82
19 Illawarra Mercury 1 Apr to 28 Apr 19 $27.64
4 Illawarra Mercury (Sat) 1 Apr to 28 Apr 19 $8.73
4 The Spectator Australia 1 Apr to 28 Apr 19 $39.82
1 The Spectator Australia 29 Apr to 26 May 19 $9.95
20 Illawarra Mercury 29 Apr to 26 May 19 $29.09
3 The Spectator Australia 29 Apr to 26 May 19 $32.59
4 Illawarra Mercury (Sat) 29 Apr to 26 May 19 $8.73

Telecommunications

Telecommunications - Residential - Official
Description Amount
Residential phones 14 Oct 18 $140.00
Residential phones 24 Jan 19 $80.00
Dedicated data line 1 Apr 19 $109.09
Residential phones 9 Apr 19 $76.28
Dedicated data line 1 May 19 $109.09
Residential phones 9 May 19 $71.12
Dedicated data line 1 Jun 19 $109.09
Residential phones 9 Jun 19 $83.08
Telecommunications - Usage
Description Amount
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $208.00
Office fax 9 May 19 $32.66
Office phones 9 May 19 $240.02
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $222.24

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,362.20