Senator Katy Gallagher - Canberra (ACT) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
21 Nov 19 21 Nov 19 Sydney Official Duties 1 $415.00 $415.00
08 Jan 20 08 Jan 20 Adelaide Parliamentary Duties 1 $372.00 $372.00
16 Mar 20 16 Mar 20 Melbourne Parliamentary Duties 1 $392.00 $392.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Adelaide 8 Jan 20 $583.92
Adelaide to Melbourne 9 Jan 20 $363.67
Melbourne to Canberra 9 Jan 20
Canberra to Melbourne 29 Jan 20 $170.01
Melbourne to Canberra 29 Jan 20 $170.01
Canberra to Sydney 11 Mar 20 $127.25
Sydney to Canberra 12 Mar 20 $290.09
Canberra to Melbourne 16 Mar 20 $148.08
Melbourne to Canberra 17 Mar 20 $170.01

Other Car Costs

COMCAR
Description Amount
Adelaide 8 Jan 20 $61.80
Melbourne 29 Jan 20 $127.09
Sydney 11 Mar 20 $84.86
Melbourne 16 Mar 20 $83.97
Melbourne 17 Mar 20 $63.33

Office Facilities

Description Amount
Aggregated Total $29,508.20

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Nov to 30 Nov 19 $60.72
MFD Monochrome copy charge 1 Nov to 30 Nov 19 $1.77
MFD Colour copy charge 1 Dec to 31 Dec 19 $45.17
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $1.49
Water refills 21 Jan 20 $50.80
Water refills 21 Jan 20 $1.14
Flags 1 Feb to 29 Feb 20 $777.00
MFD Colour copy charge 1 Feb to 29 Feb 20 $30.39
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $2.34
Office requisites and stationery 1 Feb to 29 Feb 20 $156.99
Water refills 3 Mar 20 $1.14
Water refills 3 Mar 20 $50.80
Printing and Communications
Description Amount
1000 Printed items 14 Jan 20 $730.00
e-material 22 Jan 20 $60.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 8 Nov to 29 Nov 19 $135.45
Office fax 1 Jan 20 $31.77
Office phones 1 Jan 20 $148.95
Office fax 2 Jan 20 $31.77
Office phones 2 Jan 20 $153.94
Office phones 31 Jan 20 $17.68
Office phones 7 Feb to 21 Feb 20 $42.76
Office phones 3 Mar 20 $145.00
Office phones 3 Mar 20 $31.77

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,333.19