Mr Ross Hart MP - Launceston (TAS) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Launceston to Flinders Island 7 Nov 18 $172.93
Adelaide to Melbourne 19 Dec 18 $773.65
Melbourne to Launceston 19 Dec 18
Launceston to Melbourne 10 Feb 19 $744.60
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 14 Feb 19 $744.60
Melbourne to Launceston 14 Feb 19

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Flinders Island 7 Nov 18 $95.45

Other Car Costs

Other Car Costs
Description Amount
Flinders Island 11 Dec 17 $85.45
Private-Plated Vehicle
Description Amount
Fuel 24 Nov to 30 Nov 18 $102.57
Fuel 10 Dec to 15 Dec 18 $185.66
Lease 17 Dec 18 to 16 Jan 19 $1,270.49
Fuel 31 Dec 18 $3.53
Fuel 13 Jan to 29 Jan 19 $190.33
Lease 17 Jan to 16 Feb 19 $1,270.49
Fuel 31 Jan 19 $1.82
Fuel 7 Feb 19 $95.29
Lease 17 Feb to 16 Mar 19 $1,270.49
COMCAR
Description Amount
Hobart 2 Dec 18 $75.00
Hobart 7 Dec 18 $75.00
Canberra 14 Feb 19 $59.00

Office Facilities

Description Amount
Aggregated Total $27,640.34

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Nov to 23 Dec 18 $541.85
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $16.11
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $42.23
Flags 1 Dec to 31 Dec 18 $499.86
Office requisites and stationery 1 Dec to 31 Dec 18 $183.82
Water refills 1 Dec to 31 Dec 18 $16.00
Water refills 1 Dec to 31 Dec 18 $22.73
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $102.75
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $6.28
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.00
Water refills 1 Jan to 31 Jan 19 $22.73
Water refills 1 Jan to 31 Jan 19 $24.00
MFD Colour copy charge 24 Jan to 23 Feb 19 $359.19
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $19.31
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $26.23
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Office requisites and stationery 1 Feb to 28 Feb 19 $164.98
Water refills 1 Feb to 28 Feb 19 $22.73
Water refills 1 Feb to 28 Feb 19 $32.00
Printing and Communications
Description Amount
e-material 29 Nov 18 $506.94
1 Printed item 14 Dec 18 $595.45
1 Printed item 20 Dec 18 $272.73
1 Printed item 16 Jan 19 $77.27
Distribution 1 Feb to 28 Feb 19 $100.00
PO Box 5035 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
15 The Australian Financial Review 1 Dec to 31 Dec 18 $54.55
18 The Advocate 1 Dec to 31 Dec 18 $29.45
18 The Age 1 Dec to 31 Dec 18 $75.27
18 The Australian 1 Dec to 31 Dec 18 $49.09
18 The Examiner 1 Dec to 31 Dec 18 $29.45
18 The Mercury 1 Dec to 31 Dec 18 $27.82
4 The Examiner (Sat) 1 Dec to 31 Dec 18 $8.00
4 The Sunday Examiner 1 Dec to 31 Dec 18 $8.00
Administrative fees 1 Dec to 31 Dec 18 $5.45
The Examiner (digital) 15 Dec 18 to 15 Nov 19 $496.36
13 The Australian Financial Review 1 Jan to 31 Jan 19 $47.27
14 The Advocate 1 Jan to 31 Jan 19 $22.91
14 The Age 1 Jan to 31 Jan 19 $58.55
14 The Australian 1 Jan to 31 Jan 19 $38.18
14 The Examiner 1 Jan to 31 Jan 19 $22.91
14 The Mercury 1 Jan to 31 Jan 19 $21.64
2 The Examiner (Sat) 1 Jan to 31 Jan 19 $4.00
2 The Sunday Examiner 1 Jan to 31 Jan 19 $4.00
Administrative fees 1 Jan to 31 Jan 19 $2.18
20 The Advocate 1 Feb to 28 Feb 19 $32.73
20 The Age 1 Feb to 28 Feb 19 $83.64
20 The Australian 1 Feb to 28 Feb 19 $54.55
20 The Australian Financial Review 1 Feb to 28 Feb 19 $72.73
20 The Examiner 1 Feb to 28 Feb 19 $32.73
20 The Mercury 1 Feb to 28 Feb 19 $30.91
4 The Examiner (Sat) 1 Feb to 28 Feb 19 $8.00
4 The Sunday Examiner 1 Feb to 28 Feb 19 $8.00
Administrative fees 1 Feb to 28 Feb 19 $4.36

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $414.34
Office fax 9 Feb 19 $31.77
Office phones 9 Feb 19 $376.88
Office fax 10 Mar 19 $31.91
Office phones 10 Mar 19 $473.75
Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Dec to 31 Dec 18 $267.73
Residential phones 28 Dec 18 to 27 Jan 19 $9.65
Dedicated data line 1 Jan to 31 Jan 19 $267.73
Dedicated data line 1 Feb to 28 Feb 19 $241.82

Employee Costs

Domestic Travel
Aggregated Total Amount
$8,597.14