The Hon Paul Fletcher MP - Sydney (NSW) - Jul-Sep 2020

Travel Allowance

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

Fares
Description Amount Notes
Sydney to Melbourne 29 Jun 20 $166.01
Melbourne to Canberra 30 Jun 20 $148.08

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Sydney to Canberra 7 Apr to 8 Apr 20 $250.14

Other Car Costs

COMCAR
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

Office Consumables and Services
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
Printing and Communications
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
Publications
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

Telecommunications - Usage
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

Domestic Travel
Aggregated Total Amount
$37,901.39