The Hon Paul Fletcher MP - Sydney (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Oct 20 08 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
19 Oct 20 21 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
26 Oct 20 28 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
29 Oct 20 29 Oct 20 Batemans Bay Official Duties 1 $383.00 $383.00
05 Nov 20 05 Nov 20 Wagga Wagga Official Duties 1 $383.00 $383.00
09 Nov 20 12 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
30 Nov 20 02 Dec 20 Canberra Parliamentary Duties 3 $291.00 $873.00
07 Dec 20 09 Dec 20 Canberra Parliamentary Duties 3 $291.00 $873.00
13 Dec 20 13 Dec 20 Hobart Official Duties 1 $384.00 $384.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Wagga Wagga 5 Nov 20 $262.95
Wagga Wagga to Sydney 6 Nov 20 $347.96
Canberra to Sydney 13 Nov 20 $412.32
Sydney to Melbourne 23 Nov 20 $164.68
Melbourne to Sydney 23 Nov 20 $164.68

Other Car Costs

Private Vehicle Allowance
Description Amount
Roseville to Canberra 7 Dec 20 $204.00
Canberra to Roseville 10 Dec 20 $204.00
COMCAR
Description Amount
Sydney 4 Dec 20 $348.25
Adelaide 5 Dec 20 $637.81
Sydney 9 Oct 20 $447.75
Sydney 13 Dec 20 $129.03
Sydney 4 Nov 20 $149.25
Sydney 13 Dec 20 $238.69
Sydney 5 Nov 20 $59.70
Sydney 14 Dec 20 $91.54
Sydney 6 Nov 20 $198.26
Sydney 16 Dec 20 $204.31
Sydney 13 Nov 20 $382.60
Sydney 16 Dec 20 $93.53
Sydney 17 Nov 20 $59.70
Sydney 17 Dec 20 $708.44
Sydney 20 Nov 20 $258.70
Sydney 21 Dec 20 $268.65
Melbourne 23 Nov 20 $1,110.65
Sydney 23 Nov 20 $62.63
Sydney 23 Nov 20 $85.57
Sydney 24 Nov 20 $155.22
Sydney 24 Nov 20 $234.82
Sydney 30 Nov 20 $63.68
Sydney 3 Dec 20 $82.84

Office Facilities

Description Amount
Aggregated Total $139,683.63

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 Aug to 31 Aug 20 $2.39
MFD Colour copy charge 20 Aug to 19 Sep 20 $77.16
MFD Monochrome copy charge 20 Aug to 19 Sep 20 $23.51
Printer colour copy charge 28 Aug to 27 Sep 20 $87.66
Printer monochrome copy charge 28 Aug to 27 Sep 20 $3.23
Office requisites and stationery 1 Sep to 30 Sep 20 $162.41
Office requisites and stationery 1 Sep to 30 Sep 20 $96.30
Printer monochrome copy charge 1 Sep to 30 Sep 20 $1.51
Software reimbursement 2020/21 $20.99
MFD Colour copy charge 20 Sep to 19 Oct 20 $114.82
MFD Monochrome copy charge 20 Sep to 19 Oct 20 $23.77
Printer colour copy charge 28 Sep to 27 Oct 20 $65.90
Printer monochrome copy charge 28 Sep to 27 Oct 20 $4.08
Printer monochrome copy charge 1 Oct to 31 Oct 20 $1.27
Software reimbursement 2020/21 $20.99
MFD Colour copy charge 20 Oct to 19 Nov 20 $186.41
MFD Monochrome copy charge 20 Oct to 19 Nov 20 $22.95
Software reimbursement 2020/21 $1,386.00
Printer colour copy charge 28 Oct to 27 Nov 20 $37.08
Printer monochrome copy charge 28 Oct to 27 Nov 20 $1.24
Office requisites and stationery 1 Nov to 30 Nov 20 $205.34
Office requisites and stationery 1 Nov to 30 Nov 20 $84.10
Printer monochrome copy charge 1 Nov to 30 Nov 20 $4.26
Office requisites and stationery 6 Nov 20 $61.82
1 Wreath 10 Nov 20 $54.55
Software reimbursement 2020/21 $20.99
Software reimbursement 2020/21 $189.59
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 20 $953.30
Distribution credit 1 Sep to 30 Sep 20 $-288.27
1 Printed item 18 Sep 20 $222.73
3000 Printed items 23 Sep 20 $4,350.00
e-material 23 Sep 20 $30.00
e-material 23 Sep 20 $30.00
e-material 23 Sep 20 $30.00
e-material 23 Sep 20 $40.00
e-material 24 Sep 20 $40.00
e-material 24 Sep 20 $70.00
e-material 26 Sep 20 $100.00
e-material 27 Sep 20 $110.00
1 Printed item 1 Oct 20 $305.45
Distribution 1 Oct to 31 Oct 20 $1,254.41
Distribution credit 1 Oct to 31 Oct 20 $-11.36
Distribution 7 Oct 20 $143.50
50 Printed items 22 Oct 20 $1,850.00
Distribution 1 Nov to 30 Nov 20 $489.80
69353 Printed items 9 Nov 20 $11,250.00
Distribution 9 Nov 20 $140.00
Distribution 9 Nov 20 $16,991.00
69349 Printed items 13 Nov 20 $16,150.00
69349 Printed items 13 Nov 20 $5,525.00
Distribution 13 Nov 20 $16,990.00
Printing 13 Nov 20 $4,050.00
1 Printed item 1 Dec 20 $400.00
1 Printed item 1 Dec 20 $900.00
Distribution 14 Dec 20 $161.00
1 Printed item 17 Dec 20 $459.09
Publications
Description Amount
260 Sydney Morning Herald 7 Nov 20 to 6 Nov 21 $579.54

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Sep 20 $40.00
Office phones 9 Oct 20 $279.70
Office phones 9 Nov 20 $280.96
Office phones 9 Dec 20 $304.35

Employee Costs

Domestic Travel
Aggregated Total Amount
$103,855.37