Senator Stirling Griff - Adelaide (SA) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
19 Feb 19 20 Feb 19 Canberra Parliamentary Duties 2 $288.00 $576.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Adelaide to Canberra 10 Feb 19 $206.08
Canberra to Sydney 15 Feb 19 $412.99
Sydney to Adelaide 15 Feb 19
Adelaide to Canberra 19 Feb 19 $191.08
Canberra to Adelaide 21 Feb 19 $560.68
Adelaide to Melbourne 5 Mar 19 $149.53
Melbourne to Adelaide 5 Mar 19 $149.53

Other Car Costs

COMCAR
Description Amount
Adelaide 10 Feb 19 $116.00
Adelaide 15 Feb 19 $60.80
Adelaide 19 Feb 19 $59.00
Adelaide 21 Feb 19 $60.80
Melbourne 5 Mar 19 $108.42
Melbourne 5 Mar 19 $67.93

Office Facilities

Description Amount
Aggregated Total $20,041.84

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Oct to 27 Nov 18 $123.23
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $8.08
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $61.55
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $2.02
Water refills 18 Dec 18 $1.14
Water refills 18 Dec 18 $24.90
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $43.91
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.35
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $47.39
Office requisites and stationery 1 Jan to 31 Jan 19 $35.58
Water refills 16 Jan 19 $1.14
Water refills 16 Jan 19 $41.50
MFD Colour copy charge 28 Jan to 27 Feb 19 $51.03
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $2.21
Water refills 29 Jan 19 $1.14
Water refills 29 Jan 19 $8.30
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $18.30
Office requisites and stationery 1 Feb to 28 Feb 19 $149.41
Water refills 13 Feb 19 $1.14
Water refills 13 Feb 19 $41.50
Water refills 26 Feb 19 $1.14
Water refills 26 Feb 19 $33.20
Water refills 12 Mar 19 $1.14
Water refills 12 Mar 19 $41.50
Courier costs 20 Mar 19 $131.86
Printing and Communications
Description Amount
3127 Printed items 6 Nov 18 $291.05
Distribution 6 Nov 18 $1,129.67
Printing 6 Nov 18 $35.00
2 Printed items 3 Dec 18 $180.00
Printing 13 Dec 18 $70.00
3783 Printed items 18 Dec 18 $592.52
Distribution 18 Dec 18 $1,542.88
1658 Printed items 19 Feb 19 $209.90
Distribution 19 Feb 19 $717.85
Printing 19 Feb 19 $35.00
PO Box 8117 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
11 The Advertiser 26 Nov to 30 Dec 18 $17.00
11 The Australian 26 Nov to 30 Dec 18 $30.00
Administrative fees 26 Nov to 30 Dec 18 $2.55
The Australian Financial Review (digital) 6 Dec 18 to 5 Jan 19 $54.13
Crikey (digital) 10 Dec 18 to 9 Dec 19 $171.82
news + Full Access and Weekend 20 Dec 18 to 19 Jan 19 $25.45
The Australian (digital) 20 Dec 18 to 19 Jan 19 $32.73
10 The Australian 31 Dec 18 to 27 Jan 19 $27.27
2 The Advertiser 31 Dec 18 to 27 Jan 19 $3.09
Administrative fees 31 Dec 18 to 27 Jan 19 $1.64
The Australian Financial Review (digital) 6 Jan to 5 Feb 19 $54.13
Macro Business subscription 11 Jan 19 $180.91
news + Full Access and Weekend 17 Jan to 16 Feb 19 $25.45
The Australian (digital) 17 Jan to 16 Feb 19 $32.73
12 The Australian 28 Jan to 24 Feb 19 $32.73
Administrative fees 28 Jan to 24 Feb 19 $1.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 6 Jan 19 $95.31
Office phones 6 Jan 19 $736.98

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Adelaide to Canberra 1 Dec 18 $361.93

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,423.18