Mr Steve Georganas MP - Adelaide (SA) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
27 Jan 19 27 Jan 19 Perth Parliamentary Duties 1 $406.00 $812.00
27 Jan 19 27 Jan 19 Perth Reimbursement of travelling allowance 27 Jan 19 1 $406.00 $-406.00
04 Feb 19 04 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Adelaide to Perth 27 Jan 19 $322.66
Perth to Adelaide 29 Jan 19 $322.66
Adelaide to Melbourne 4 Feb 19 $163.75
Melbourne to Adelaide 6 Feb 19 $193.72
Adelaide to Canberra 10 Feb 19 $798.08
Canberra to Adelaide 15 Feb 19 $964.22
Adelaide to Canberra 17 Feb 19 $798.08
Canberra to Melbourne 22 Feb 19 $559.60
Melbourne to Adelaide 22 Feb 19
Adelaide to Sydney 25 Feb 19 $523.40
Sydney to Adelaide 25 Feb 19 $840.02

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
17 Dec 18 $19.27
20 Dec 18 $15.73
20 Dec 18 $17.26
27 Jan 19 $56.30
28 Jan 19 $52.75
28 Jan 19 $45.65
4 Feb 19 $10.64
5 Feb 19 $24.84
5 Feb 19 $11.02
11 Feb 19 $9.88
14 Feb 19 $9.40

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 1 Nov to 22 Nov 18 $363.38
Lease 2 Nov to 1 Dec 18 $1,182.18
Fuel 2 Dec to 29 Dec 18 $268.46
Lease 2 Dec 18 to 1 Jan 19 $1,182.18
Lease 2 Jan to 1 Feb 19 $1,182.18
Fuel 7 Jan to 21 Jan 19 $224.16
COMCAR
Description Amount
Adelaide 22 Feb 19 $60.80
Adelaide 25 Feb 19 $59.00
Adelaide 27 Jan 19 $116.00
Adelaide 25 Feb 19 $60.80
Perth 27 Jan 19 $116.00
Sydney 25 Feb 19 $59.00
Adelaide 29 Jan 19 $60.80
Sydney 25 Feb 19 $59.00
Perth 29 Jan 19 $121.80
Sydney 25 Feb 19 $82.10
Perth 29 Jan 19 $85.07
Adelaide 4 Feb 19 $59.00
Melbourne 4 Feb 19 $68.10
Adelaide 6 Feb 19 $60.80
Melbourne 6 Feb 19 $112.13
Melbourne 6 Feb 19 $91.13
Adelaide 10 Feb 19 $116.00
Adelaide 15 Feb 19 $60.80
Canberra 15 Feb 19 $69.60
Adelaide 17 Feb 19 $116.00

Office Facilities

Description Amount
Aggregated Total $27,850.90

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Oct to 27 Nov 18 $1,363.01
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $63.25
MFD Colour copy charge 28 Nov to 27 Dec 18 $269.89
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $21.13
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Freight costs 1 Dec 18 $120.00
Water refills 21 Dec 18 $1.14
Water refills 21 Dec 18 $24.90
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $1,256.66
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $8.02
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $14.55
Flags 1 Jan to 31 Jan 19 $3,340.26
National symbols 1 Jan to 31 Jan 19 $85.40
Office requisites and stationery 1 Jan to 31 Jan 19 $573.10
Office requisites and stationery 9 Jan 19 $81.67
Water refills 18 Jan 19 $1.14
Water refills 18 Jan 19 $16.60
MFD Colour copy charge 28 Jan to 27 Feb 19 $2,234.99
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $40.52
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $14.55
Office requisites and stationery 1 Feb to 28 Feb 19 $371.05
Water refills 1 Feb 19 $1.14
Water refills 1 Feb 19 $24.90
Water refills 15 Feb 19 $1.14
Water refills 15 Feb 19 $24.90
Water refills 1 Mar 19 $1.14
Water refills 1 Mar 19 $16.60
Printing and Communications
Description Amount
Distribution late payment fee Sep 18 $8.90
Distribution 1 Dec to 31 Dec 18 $2,803.23
Distribution credit 1 Dec to 31 Dec 18 $-45.45
1 Printed item 20 Dec 18 $375.00
Distribution 1 Jan to 31 Jan 19 $2,503.67
1 Printed item 18 Jan 19 $450.00
Distribution 30 Jan 19 $960.00
Distribution 1 Feb to 28 Feb 19 $7,774.08
125000 Printed items 4 Feb 19 $3,210.00
87500 Printed items 20 Mar 19 $10,490.00
Publications
Description Amount
8 The Australian 2 Dec to 31 Dec 18 $21.82
8 The Australian Financial Review 2 Dec to 31 Dec 18 $29.09
Administrative fees 2 Dec to 31 Dec 18 $7.64
19 The Advertiser 10 Dec 18 to 6 Jan 19 $29.36
19 The Australian 10 Dec 18 to 6 Jan 19 $51.82
Administrative fees 10 Dec 18 to 6 Jan 19 $4.00
20 The Advertiser 7 Jan to 3 Feb 19 $30.91
20 The Australian 7 Jan to 3 Feb 19 $54.55
Administrative fees 7 Jan to 3 Feb 19 $4.00
20 The Advertiser 4 Feb to 3 Mar 19 $30.91
20 The Australian 4 Feb to 3 Mar 19 $54.55
Administrative fees 4 Feb to 3 Mar 19 $4.00
7 The Australian 17 Feb to 28 Feb 19 $19.09
7 The Australian Financial Review 17 Feb to 28 Feb 19 $25.45
Administrative fees 17 Feb to 28 Feb 19 $7.50

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Jan 19 $95.31
Office phones 6 Jan 19 $1,085.99
Telecommunications - Residential - Official
Description Amount
Dedicated data line 6 Dec 18 $46.45
Residential phones 6 Dec 18 $46.45
Dedicated data line 6 Jan 19 $46.00
Residential phones 6 Jan 19 $15.00
Residential phones 6 Jan 19 $46.00
Dedicated data line 6 Feb 19 $46.45
Residential phones 6 Feb 19 $46.45
Dedicated data line 7 Mar 19 $47.45
Residential phones 7 Mar 19 $47.45

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,538.10