The Hon Paul Fletcher MP - Sydney (NSW) - Jul-Sep 2020
Travel Allowance
| Date From | Date To | Location | Description | No. of Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 29 Jun 20 | 29 Jun 20 | Melbourne | Official Duties | 1 | $453.00 | $453.00 |
| 30 Jun 20 | 30 Jun 20 | Canberra | Official Duties | 1 | $291.00 | $291.00 |
| 24 Aug 20 | 02 Sep 20 | Canberra | Parliamentary Duties | 10 | $291.00 | $2,910.00 |
| 21 Sep 20 | 21 Sep 20 | Port Macquarie | Official Duties | 1 | $383.00 | $383.00 |
| 23 Sep 20 | 23 Sep 20 | Canberra | Official Duties | 1 | $291.00 | $291.00 |
Domestic Scheduled Fares
| Description | Amount | Notes |
|---|---|---|
| Sydney to Melbourne 29 Jun 20 | $166.01 | |
| Melbourne to Canberra 30 Jun 20 | $148.08 |
Unscheduled Transport
| Description | Amount | Notes |
|---|---|---|
| Sydney to Canberra 7 Apr to 8 Apr 20 | $250.14 |
Other Car Costs
| Description | Amount |
|---|---|
| Sydney 2 Jul 20 | $59.70 |
| Sydney 31 Jul 20 | $168.28 |
| Sydney 19 Aug 20 | $79.60 |
| Canberra 1 Sep 20 | $204.97 |
| Canberra 1 Sep 20 | $99.50 |
| Canberra 3 Sep 20 | $87.56 |
| Canberra 23 Sep 20 | $59.70 |
| Canberra 23 Sep 20 | $65.67 |
Office Facilities
| Description | Amount |
|---|---|
| Aggregated Total | $161,665.56 |
Office Administrative Costs
| Description | Amount |
|---|---|
| MFD Colour copy charge 20 Mar to 19 Apr 20 | $119.31 |
| MFD Colour copy charge 20 Mar to 19 Apr 20 | $-133.62 |
| MFD Monochrome copy charge 20 Mar to 19 Apr 20 | $12.90 |
| MFD Monochrome copy charge 20 Mar to 19 Apr 20 | $-14.46 |
| MFD Colour copy charge 20 Apr to 19 May 20 | $126.82 |
| MFD Monochrome copy charge 20 Apr to 19 May 20 | $28.15 |
| Printer colour copy charge 28 Apr to 27 May 20 | $59.83 |
| Printer monochrome copy charge 28 Apr to 27 May 20 | $2.20 |
| Office requisites and stationery 1 May to 31 May 20 | $48.51 |
| Printer monochrome copy charge 1 May to 31 May 20 | $5.27 |
| MFD Colour copy charge 20 May to 19 Jun 20 | $106.84 |
| MFD Monochrome copy charge 20 May to 19 Jun 20 | $17.19 |
| Printer colour copy charge 28 May to 27 Jun 20 | $80.39 |
| Printer monochrome copy charge 28 May to 27 Jun 20 | $3.07 |
| National symbols 1 Jun to 30 Jun 20 | $140.00 |
| Office requisites and stationery 1 Jun to 30 Jun 20 | $1,540.34 |
| Office requisites and stationery 1 Jun to 30 Jun 20 | $167.65 |
| Printer monochrome copy charge 1 Jun to 30 Jun 20 | $4.09 |
| Software reimbursement 2019/20 | $20.99 |
| Software transaction fee 2019/20 | $0.69 |
| MFD Colour copy charge 20 Jun to 19 Jul 20 | $103.86 |
| MFD Monochrome copy charge 20 Jun to 19 Jul 20 | $28.91 |
| Printer colour copy charge 28 Jun to 27 Jul 20 | $34.83 |
| Printer monochrome copy charge 28 Jun to 27 Jul 20 | $0.83 |
| Office requisites and stationery 1 Jul to 31 Jul 20 | $128.30 |
| Printer monochrome copy charge 1 Jul to 31 Jul 20 | $3.16 |
| Software reimbursement 2020/21 | $3,181.82 |
| Software reimbursement 2020/21 | $20.99 |
| MFD Colour copy charge 20 Jul to 19 Aug 20 | $74.94 |
| MFD Monochrome copy charge 20 Jul to 19 Aug 20 | $20.45 |
| Office requisites and stationery 27 Jul 20 | $6.09 |
| Printer colour copy charge 28 Jul to 27 Aug 20 | $54.58 |
| Printer monochrome copy charge 28 Jul to 27 Aug 20 | $2.37 |
| Flags 1 Aug to 31 Aug 20 | $177.00 |
| Office requisites and stationery 1 Aug to 31 Aug 20 | $688.99 |
| Office requisites and stationery 1 Aug to 31 Aug 20 | $84.10 |
| Software reimbursement 2020/21 | $20.99 |
| Software transaction fee 2020/21 | $0.69 |
| Mobile office signage 26 Aug 20 | $375.00 |
| Description | Amount |
|---|---|
| Distribution 1 Jun to 30 Jun 20 | $909.09 |
| Distribution credit 1 Jun to 30 Jun 20 | $-22.73 |
| e-material 8 Jun 20 | $500.00 |
| e-material transaction fee 8 Jun 20 | $16.50 |
| e-material 11 Jun 20 | $750.00 |
| e-material transaction fee 11 Jun 20 | $24.75 |
| e-material 14 Jun 20 | $750.00 |
| e-material transaction fee 14 Jun 20 | $24.75 |
| e-material 17 Jun 20 | $1,000.00 |
| e-material transaction fee 17 Jun 20 | $33.00 |
| 2000 Printed items 18 Jun 20 | $360.00 |
| 4000 Printed items 18 Jun 20 | $1,650.00 |
| e-material 21 Jun 20 | $1,000.00 |
| e-material transaction fee 21 Jun 20 | $33.00 |
| e-material 23 Jun 20 | $1,000.00 |
| e-material transaction fee 23 Jun 20 | $33.00 |
| e-material 24 Jun 20 | $1,000.00 |
| e-material 24 Jun 20 | $454.55 |
| e-material transaction fee 24 Jun 20 | $33.00 |
| e-material 25 Jun 20 | $1,043.72 |
| e-material 25 Jun 20 | $909.09 |
| e-material transaction fee 25 Jun 20 | $34.44 |
| 67400 Printed items 26 Jun 20 | $10,950.00 |
| Distribution 26 Jun 20 | $16,513.00 |
| 1 Printed item 27 Jun 20 | $909.09 |
| e-material 27 Jun 20 | $1,900.00 |
| e-material transaction fee 27 Jun 20 | $62.70 |
| e-material 28 Jun 20 | $3,244.35 |
| e-material transaction fee 28 Jun 20 | $107.06 |
| 22266 Printed items 29 Jun 20 | $3,315.00 |
| Distribution 29 Jun 20 | $11,777.00 |
| e-material 29 Jun 20 | $909.09 |
| Distribution 1 Jul to 31 Jul 20 | $1,504.55 |
| Distribution credit 1 Jul to 31 Jul 20 | $-11.36 |
| Distribution 1 Aug to 31 Aug 20 | $911.14 |
| Distribution 4 Aug 20 | $108.50 |
| Distribution 5 Sep 20 | $140.00 |
| 2400 Printed items 10 Sep 20 | $2,995.00 |
| Description | Amount |
|---|---|
| 260 The Australian Financial Review 25 Jul 20 to 24 Jul 21 | $858.56 |
| 260 The Australian 20 Aug 20 to 18 Aug 21 | $200.90 |
| 260 The Daily Telegraph 20 Aug 20 to 18 Aug 21 | $200.90 |
Telecommunications
| Description | Amount |
|---|---|
| Recovery of office phones 9 Oct 19 | $-73.23 |
| Recovery of office phones 9 Nov 19 | $-85.14 |
| Recovery of office phones 9 Dec 19 | $-102.66 |
| Recovery of office phones 9 Jan 20 | $-46.93 |
| Recovery of office phones 9 Feb 20 | $-77.36 |
| Recovery of office phones 9 Mar 20 | $-55.36 |
| Office phones 9 Jul 20 | $331.12 |
| Office phones directory charges 23 Jul 20 | $2,185.40 |
| Office phones 9 Aug 20 | $333.93 |
| Office phones 11 Aug 20 | $120.00 |
| Office phones 25 Aug 20 | $60.00 |
| Office phones 9 Sep 20 | $352.65 |
Employee Costs
| Aggregated Total | Amount |
|---|---|
| $37,901.39 |