The Hon Dr David Gillespie MP - Wauchope (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Apr 19 04 Apr 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
06 Apr 19 06 Apr 19 Gloucester Electorate Duties 1 $273.00 $273.00
24 Apr 19 24 Apr 19 Forster Electorate Duties 1 $273.00 $273.00
01 May 19 01 May 19 Paterson Electorate Duties 1 $273.00 $273.00
09 May 19 09 May 19 Gloucester Electorate Duties 1 $273.00 $273.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 1 Apr 19 $124.02
Canberra to Sydney 5 Apr 19 $124.02
Port Macquarie to Sydney 23 May 19 $380.25
Sydney to Canberra 23 May 19
Canberra to Sydney 24 May 19 $438.68
Sydney to Port Macquarie 24 May 19
Port Macquarie to Sydney 27 May 19 $380.25
Sydney to Canberra 27 May 19
Canberra to Sydney 28 May 19 $380.25
Sydney to Port Macquarie 28 May 19

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
14 Mar 19 $22.54

Other Car Costs

COMCAR
Description Amount
Sydney 27 Mar 19 $285.24
Sydney 27 Mar 19 $512.94
Canberra 2 Apr 19 $99.96
Canberra 3 Apr 19 $58.80
Canberra 23 May 19 $58.80
Canberra 23 May 19 $58.80
Canberra 23 May 19 $63.00
Canberra 24 May 19 $58.80
Canberra 27 May 19 $121.80
Canberra 28 May 19 $58.80
Canberra 28 May 19 $66.64
Canberra 28 May 19 $78.40
Private-Plated Vehicle
Description Amount
Fuel 3 Mar to 21 Mar 19 $826.97
Fuel 28 Mar to 28 Apr 19 $1,217.86
Lease 31 Mar to 29 Apr 19 $1,829.20
Lease 30 Apr to 30 May 19 $1,829.20
Fuel 1 May to 29 May 19 $1,353.73
Lease 31 May to 29 Jun 19 $1,829.20

Office Facilities

Description Amount
Aggregated Total $19,662.83

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Feb to 23 Mar 19 $360.37
MFD Monochrome copy charge 24 Feb to 23 Mar 19 $2.19
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Office requisites and stationery 1 Mar to 31 Mar 19 $594.11
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Office requisites and stationery 1 Apr to 30 Apr 19 $1,044.93
Courier/Freight costs between offices 1 May to 31 May 19 $29.64
Flags 1 May to 31 May 19 $2,030.00
Office requisites and stationery 1 May to 31 May 19 $155.95
Printing and Communications
Description Amount
1 Printed item 5 Feb 19 $36.36
1 Printed item 12 Feb 19 $36.36
1 Printed item 19 Feb 19 $36.36
1 Printed item 26 Feb 19 $36.36
Distribution 1 Mar to 31 Mar 19 $6.33
1 Printed item 6 Mar 19 $166.56
1 Printed item 6 Mar 19 $168.42
1 Printed item 6 Mar 19 $170.57
1 Printed item 6 Mar 19 $327.27
1 Printed item 7 Mar 19 $273.31
1 Printed item 7 Mar 19 $352.00
1 Printed item 11 Mar 19 $36.36
1 Printed item 13 Mar 19 $122.68
1 Printed item 13 Mar 19 $166.56
1 Printed item 13 Mar 19 $168.42
1 Printed item 13 Mar 19 $170.57
1 Printed item 13 Mar 19 $227.43
1 Printed item 14 Mar 19 $176.35
1 Printed item 14 Mar 19 $273.31
1 Printed item 14 Mar 19 $352.00
1 Printed item 14 Mar 19 $384.75
1 Printed item 18 Mar 19 $36.36
1 Printed item 20 Mar 19 $168.42
1 Printed item 20 Mar 19 $170.57
1 Printed item 20 Mar 19 $327.27
1 Printed item 21 Mar 19 $352.00
1 Printed item 21 Mar 19 $997.50
1 Printed item 22 Mar 19 $110.00
1 Printed item 25 Mar 19 $36.36
1 Printed item 27 Mar 19 $122.68
1 Printed item 27 Mar 19 $166.56
1 Printed item 27 Mar 19 $168.42
1 Printed item 27 Mar 19 $170.57
1 Printed item 27 Mar 19 $227.43
1 Printed item 28 Mar 19 $176.35
1 Printed item 28 Mar 19 $273.31
1 Printed item 28 Mar 19 $352.00
1 Printed item 28 Mar 19 $384.75
1 Printed item 1 Apr 19 $110.00
1 Printed item 1 Apr 19 $132.00
1 Printed item 1 Apr 19 $175.00
Distribution 1 Apr to 30 Apr 19 $28,100.80
e-material 1 Apr to 30 Apr 19 $1,000.00
1 Printed item 2 Apr 19 $36.36
1 Printed item 4 Apr 19 $50.00
1 Printed item 9 Apr 19 $36.36
1 Printed item 11 Apr 19 $352.00
1 Printed item 16 Apr 19 $36.36
77500 Printed items 16 Apr 19 $6,360.00
1 Printed item 18 Apr 19 $352.00
1 Printed item 23 Apr 19 $36.36
Distribution 23 Apr 19 $16,359.09
1 Printed item 25 Apr 19 $352.00
1 Printed item 29 Apr 19 $850.00
1 Printed item 29 Apr 19 $850.00
1 Printed item 30 Apr 19 $36.36
30000 Printed items 30 Apr 19 $1,526.36
1 Printed item 1 May 19 $200.00
1 Printed item 1 May 19 $238.00
1 Printed item 1 May 19 $700.00
2 Printed items 6 May 19 $360.00
1 Printed item 7 May 19 $36.36
30000 Printed items 8 May 19 $2,033.64
1 Printed item 14 May 19 $36.36
1 Printed item 21 May 19 $36.36
1 Printed item 28 May 19 $36.36
Publications
Description Amount
1 Port Macquarie News 4 Mar to 31 Mar 19 $1.55
1 The Australian (Sat) 4 Mar to 31 Mar 19 $3.45
1 The Daily Telegraph (Sat) 4 Mar to 31 Mar 19 $2.27
1 The Land 4 Mar to 31 Mar 19 $3.64
1 The Newcastle Herald 4 Mar to 31 Mar 19 $1.64
Administrative fees 4 Mar to 31 Mar 19 $1.82
1 Port Macquarie News 1 Apr to 28 Apr 19 $1.55
1 The Australian 1 Apr to 28 Apr 19 $2.73
1 The Gazette 1 Apr to 28 Apr 19 $1.55
1 The Land 1 Apr to 28 Apr 19 $3.64
1 The Sydney Morning Herald 1 Apr to 28 Apr 19 $2.91
Administrative fees 1 Apr to 28 Apr 19 $1.82
Dungog Chronicle (digital) 8 May 19 to 7 May 20 $28.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 6 Apr 19 $123.64
Dedicated data line 6 May 19 $141.64
Telecommunications - Usage
Description Amount
Office phones 3 Oct 18 $50.00
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $535.94
Office fax 9 May 19 $31.77
Office phones 9 May 19 $563.32
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $671.87

Employee Costs

Domestic Travel
Aggregated Total Amount
$7,662.27