Senator the Hon Concetta Fierravanti-Wells - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Cancelled Accommodation
Date From Date To Location Description No. of Nights Rate Amount
17 Sep 19 Discretionary payment of accommodation costs 17 Sep 19 $130.00
Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
13 Oct 19 17 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Oct 19 18 Oct 19 Canberra Party Political Duties 1 $291.00 $291.00
22 Oct 19 24 Oct 19 Canberra Parliamentary Duties 3 $291.00 $873.00
11 Nov 19 14 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
15 Nov 19 15 Nov 19 Nowra Official Duties 1 $294.00 $294.00
25 Nov 19 28 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
02 Dec 19 05 Dec 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Melbourne to Canberra 18 Oct 19 $344.09
Canberra to Melbourne 18 Oct 19 $390.35
Sydney to Canberra 29 Oct 19 $165.45
Canberra to Sydney 29 Oct 19 $125.02

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
31 Oct 19 $9.21

Other Car Costs

COMCAR
Description Amount
Canberra 18 Oct 19 $63.00
Melbourne 18 Oct 19 $100.57
Melbourne 18 Oct 19 $119.25
Canberra 19 Oct 19 $117.60
Canberra 19 Oct 19 $117.60
Sydney 25 Oct 19 $150.92
Sydney 25 Oct 19 $165.63
Sydney 28 Oct 19 $117.60
Sydney 28 Oct 19 $150.92
Canberra 29 Oct 19 $58.80
Canberra 29 Oct 19 $58.80
Canberra 29 Oct 19 $58.80
Canberra 29 Oct 19 $63.00
Sydney 29 Oct 19 $148.96
Sydney 29 Oct 19 $238.56
Canberra 3 Dec 19 $58.80
Parking
Description Amount
Parking 18 Jul 19 $18.18
Parking 7 Sep 19 $44.55
Parking 14 Sep 19 $2.73
Private-Plated Vehicle
Description Amount
Fuel 3 Sep to 25 Sep 19 $370.36
Lease 6 Sep to 5 Oct 19 $875.88
Fuel 3 Oct to 22 Oct 19 $454.52
Lease 6 Oct to 5 Nov 19 $875.88

Office Facilities

Description Amount
Aggregated Total $17,467.65

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1.35
Software reimbursement 2018/19 $1.35
Software reimbursement 2018/19 $1.35
Software reimbursement 2018/19 $1.35
Software reimbursement 2018/19 $1.35
Software reimbursement 2018/19 $1.35
MFD Colour copy charge 30 Jun to 29 Jul 19 $107.22
MFD Colour copy charge 30 Jun to 29 Jul 19 $-142.95
MFD Monochrome copy charge 30 Jun to 29 Jul 19 $-11.61
MFD Monochrome copy charge 30 Jun to 29 Jul 19 $9.49
Software reimbursement 2019/20 $1.35
Software reimbursement 2019/20 $1.35
Office requisites and stationery 1 Aug to 31 Aug 19 $20.11
MFD Colour copy charge 30 Aug to 29 Sep 19 $83.87
MFD Monochrome copy charge 30 Aug to 29 Sep 19 $30.26
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $22.09
Office requisites and stationery 1 Sep to 30 Sep 19 $62.95
Software reimbursement 2019/20 $1.35
MFD Colour copy charge 30 Sep to 29 Oct 19 $167.36
MFD Monochrome copy charge 30 Sep to 29 Oct 19 $6.45
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $39.00
Office requisites and stationery 1 Oct to 31 Oct 19 $614.70
Software reimbursement 2019/20 $1.35
Software reimbursement 2019/20 $1.35
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $15.59
Office requisites and stationery 1 Nov to 30 Nov 19 $117.06
Printing and Communications
Description Amount
e-material 10 May 19 $14.00
e-material transaction fee 10 May 19 $0.46
e-material 6 Jun 19 $14.00
e-material transaction fee 6 Jun 19 $0.46
e-material 17 Jul 19 $214.48
e-material transaction fee 17 Jul 19 $7.07
Web-services 18 Sep 19 $203.28
Web-services 27 Sep 19 $9,045.00
Publications
Description Amount
20 Illawarra Mercury 29 Jul to 25 Aug 19 $29.09
4 Illawarra Mercury (Sat) 29 Jul to 25 Aug 19 $8.73
4 The Spectator Australia 29 Jul to 25 Aug 19 $43.45
25 Illawarra Mercury 26 Aug to 29 Sep 19 $36.36
5 Illawarra Mercury (Sat) 26 Aug to 29 Sep 19 $10.91
5 The Spectator Australia 26 Aug to 29 Sep 19 $54.32
1 The Australian 27 Aug 19 $2.73
1 The Australian 29 Aug 19 $2.73
1 The Australian 30 Aug 19 $2.73
1 The Daily Telegraph 30 Aug 19 $1.73
1 The Australian 6 Sep 19 $2.73
1 The Weekend Australian 7 Sep 19 $3.45
20 Illawarra Mercury 30 Sep to 27 Oct 19 $29.09
4 Illawarra Mercury (Sat) 30 Sep to 27 Oct 19 $8.73
4 The Spectator Australia 30 Sep to 27 Oct 19 $43.45
1 The Australian 18 Oct 19 $2.73
20 Illawarra Mercury 28 Oct to 24 Nov 19 $29.09
4 Illawarra Mercury (Sat) 28 Oct to 24 Nov 19 $8.73
4 The Spectator Australia 28 Oct to 24 Nov 19 $43.45
1 The Australian 30 Oct 19 $2.73
1 The Australian 31 Oct 19 $2.73
1 The Australian 1 Nov 19 $2.73
2 The Australian 4 Nov to 7 Nov 19 $5.45

Telecommunications

Telecommunications - Residential - Official
Description Amount
Residential phones 8 Apr 19 $60.00
Dedicated data line 2 Oct 19 $109.09
Residential phones 9 Oct 19 $68.51
Dedicated data line 1 Nov 19 $109.09
Residential phones 9 Nov 19 $73.91
Residential phones 9 Dec 19 $83.75
Telecommunications - Usage
Description Amount
Office phones 19 Jul 19 $60.00
Office phones directory charges 1 Aug 19 $2,205.12
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $227.73
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $237.78
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $197.84

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,489.88