The Hon Dr David Gillespie MP - Wauchope (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
12 Jan 20 15 Jan 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Feb 20 01 Feb 20 Paterson Electorate Duties 1 $276.00 $276.00
03 Feb 20 07 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
09 Feb 20 13 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
16 Feb 20 16 Feb 20 Perth Parliamentary Duties 1 $409.00 $409.00
17 Feb 20 17 Feb 20 Adelaide Parliamentary Duties 1 $372.00 $372.00
18 Feb 20 18 Feb 20 Melbourne Parliamentary Duties 1 $392.00 $392.00
19 Feb 20 19 Feb 20 Sydney Parliamentary Duties 1 $415.00 $415.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 05 Mar 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Overseas Travel

India
02 Nov to 08 Nov 19
Parliamentary Delegation
Type Amount
OS Delegation - Accommodation and meals $509.50
OS Delegation - Ground transport $141.45
OS Delegation - Passport costs $27.93

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 16 Jan 20 $610.67
Sydney to Port Macquarie 16 Jan 20
Melbourne to Sydney 21 Jan 20 $165.78
Port Macquarie to Sydney 28 Jan 20 $261.29
Sydney to Port Macquarie 29 Jan 20 $261.29
Port Macquarie to Sydney 2 Feb 20 $286.87
Sydney to Canberra 2 Feb 20
Canberra to Sydney 7 Feb 20 $382.75
Sydney to Port Macquarie 7 Feb 20
Sydney to Canberra 9 Feb 20 $409.70
Port Macquarie to Sydney 9 Feb 20 $261.29
Canberra to Sydney 14 Feb 20 $298.67
Sydney to Port Macquarie 14 Feb 20
Port Macquarie to Sydney 16 Feb 20 $1,008.87
Sydney to Perth 16 Feb 20
Perth to Adelaide 17 Feb 20 $1,412.77
Adelaide to Melbourne 18 Feb 20 $165.01
Melbourne to Sydney 19 Feb 20 $525.30
Sydney to Port Macquarie 20 Feb 20 $261.29
Port Macquarie to Sydney 23 Feb 20 $439.68
Sydney to Canberra 23 Feb 20
Canberra to Sydney 28 Feb 20 $382.75
Sydney to Port Macquarie 28 Feb 20
Port Macquarie to Sydney 1 Mar 20 $360.72
Sydney to Canberra 1 Mar 20
Canberra to Newcastle 6 Mar 20 $412.26

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Melbourne 31 Oct to 2 Nov 19 $215.14
Melbourne 31 Oct to 2 Nov 19 $40.62
16 Jan 20 $52.56
28 Jan 20 $21.87
28 Jan 20 $20.52

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 9 Nov to 20 Nov 19 $468.35
Fuel 30 Nov to 29 Dec 19 $721.89
Lease 30 Nov to 30 Dec 19 $1,829.20
Lease 31 Dec 19 to 30 Jan 20 $1,829.20
Lease 3 Jan to 2 Feb 20 $1,723.35
Fuel 6 Jan 20 $117.38
Fuel 12 Jan to 28 Jan 20 $403.44
End of lease adj 30 Jan 20 $370.50
COMCAR
Description Amount
Adelaide 17 Feb 20 $79.44
Perth 17 Feb 20 $264.60
Canberra 14 Jan 20 $58.80
Perth 17 Feb 20 $58.80
Canberra 14 Jan 20 $58.80
Adelaide 18 Feb 20 $58.80
Canberra 14 Jan 20 $58.80
Melbourne 18 Feb 20 $111.41
Canberra 15 Jan 20 $58.80
Melbourne 19 Feb 20 $133.28
Canberra 15 Jan 20 $98.00
Melbourne 19 Feb 20 $133.89
Sydney 21 Jan 20 $102.50
Melbourne 19 Feb 20 $58.80
Sydney 28 Jan 20 $109.20
Sydney 19 Feb 20 $120.14
Sydney 29 Jan 20 $58.80
Sydney 20 Feb 20 $71.55
Canberra 7 Feb 20 $58.80
Canberra 28 Feb 20 $58.80
Canberra 7 Feb 20 $58.80
Canberra 5 Mar 20 $58.80
Canberra 10 Feb 20 $86.24
Sydney 10 Feb 20 $58.80
Canberra 14 Feb 20 $180.32
Perth 16 Feb 20 $117.60
Parking
Description Amount
Parking between 28 Jan and 29 Jan 20 $13.64
Parking between 2 Feb and 7 Feb 20 $68.18
Parking between 9 Feb and 14 Feb 20 $69.89
Parking between 16 Feb and 20 Feb 20 $60.57

Office Facilities

Description Amount
Aggregated Total $35,790.49

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 30 Oct to 29 Nov 19 $201.60
MFD Monochrome copy charge 30 Oct to 29 Nov 19 $3.39
MFD Colour copy charge 30 Nov to 29 Dec 19 $209.98
MFD Monochrome copy charge 30 Nov to 29 Dec 19 $2.46
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $25.05
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $19.23
Flags 1 Jan to 31 Jan 20 $950.00
Office requisites and stationery 1 Jan to 31 Jan 20 $83.55
Flags 1 Feb to 29 Feb 20 $2,980.00
Office requisites and stationery 1 Feb to 29 Feb 20 $232.81
Office requisites and stationery 1 Feb to 29 Feb 20 $39.20
Office requisites and stationery 9 Mar 20 $33.59
Office requisites and stationery 20 Mar 20 $29.02
Printing and Communications
Description Amount
Distribution 1 Nov to 30 Nov 19 $489.22
Distribution credit 1 Nov to 30 Nov 19 $-11.36
Distribution late payment fee Nov 19 $8.00
Distribution 1 Dec to 31 Dec 19 $11,224.65
Distribution credit 1 Dec to 31 Dec 19 $-11.36
Distribution late payment fee Dec 19 $6.11
1 Printed item 3 Dec 19 $72.73
1000 Printed items 9 Dec 19 $438.18
601 Printed items 9 Dec 19 $89.09
1 Printed item 17 Dec 19 $72.73
1 Printed item 18 Dec 19 $100.00
75000 Printed items 23 Dec 19 $7,268.18
1 Printed item 7 Jan 20 $72.73
1 Printed item 14 Jan 20 $72.73
1 Printed item 16 Jan 20 $336.00
1 Printed item 21 Jan 20 $72.73
1 Printed item 23 Jan 20 $336.00
79000 Printed items 24 Jan 20 $6,606.36
1 Printed item 28 Jan 20 $72.73
1 Printed item 30 Jan 20 $336.00
1000 Printed items 31 Jan 20 $185.45
Distribution 1 Feb to 29 Feb 20 $4,825.71
Distribution late payment fee Feb 20 $31.15
1 Printed item 6 Feb 20 $100.00
1 Printed item 6 Feb 20 $336.00
1 Printed item 10 Feb 20 $180.00
1 Printed item 13 Feb 20 $336.00
33500 Printed items 18 Feb 20 $2,522.73
1 Printed item 20 Feb 20 $336.00
2 Printed items 24 Feb 20 $5,700.00
1 Printed item 1 Mar 20 $175.00
PO Box 1112 rental 1 Apr 20 to 31 Mar 21 $121.82
PO Box 244 rental 1 Apr 20 to 31 Mar 21 $182.73
Publications
Description Amount
Manning River Times (digital) 22 Jan 20 to 21 Jan 21 $32.18
Wauchope Gazette (digital) 23 Jan 20 to 22 Jan 21 $16.09
Wingham Chronicle (digital) 19 Feb 20 to 18 Feb 21 $28.36
Great Lakes Advocate (digital) 25 Mar 20 to 24 Mar 21 $28.36

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $421.95
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $499.74
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $485.41
Telecommunications - Residential - Official
Description Amount
Dedicated data line 7 Dec 19 $135.45
Dedicated data line 6 Jan 20 $126.73
Dedicated data line 28 Jan 20 $90.00
Dedicated data line 6 Feb 20 $39.93
Dedicated data line 28 Feb 20 $90.00

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,377.52