The Hon Alex Hawke MP - Castle Hill (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
20 Jan 19 22 Jan 19 Canberra Parliamentary Duties 3 $288.00 $864.00
03 Feb 19 05 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
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
25 Feb 19 25 Feb 19 Melbourne Party Duties (excl. CBR) & Outside Electorate Duties 1 $449.00 $449.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 25 Feb 19 $851.26
Melbourne to Sydney 26 Feb 19 $347.00

Other Car Costs

COMCAR
Description Amount
Sydney 8 Feb 19 $122.17
Sydney 8 Feb 19 $215.23
Canberra 11 Feb 19 $59.00
Canberra 11 Feb 19 $59.00
Melbourne 25 Feb 19 $68.10
Sydney 25 Feb 19 $98.07
Melbourne 26 Feb 19 $66.10
Sydney 26 Feb 19 $81.23
Sydney 26 Feb 19 $84.37
Sydney 4 Mar 19 $146.60
Sydney 4 Mar 19 $160.13
Sydney 5 Mar 19 $139.23
Sydney 5 Mar 19 $175.57
Private-Plated Vehicle
Description Amount
Fuel 29 Nov to 27 Dec 18 $312.49
Lease 18 Dec 18 to 17 Jan 19 $1,029.00
Fuel 3 Jan to 22 Jan 19 $171.87
Lease 18 Jan to 17 Feb 19 $1,029.00
Fuel 9 Feb to 15 Feb 19 $78.40
Lease 18 Feb to 17 Mar 19 $1,029.00

Office Facilities

Description Amount
Aggregated Total $122,461.82

Office Administrative Costs

Office Consumables and Services
Description Amount
Freight costs 1 Nov 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $391.61
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $4.35
Office requisites and stationery 1 Dec to 31 Dec 18 $268.98
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $291.18
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.83
Flags 1 Jan to 31 Jan 19 $938.40
National symbols 1 Jan to 31 Jan 19 $133.20
Office requisites and stationery 1 Jan to 31 Jan 19 $140.68
MFD Colour copy charge 28 Jan to 27 Feb 19 $769.86
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $4.36
Office requisites and stationery 1 Feb to 28 Feb 19 $95.64
Office requisites and stationery 14 Feb 19 $81.77
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $2,232.87
Distribution credit 1 Dec to 31 Dec 18 $-45.45
e-material 14 Dec 18 $165.11
e-material 31 Dec 18 $508.23
Distribution 1 Jan to 31 Jan 19 $999.19
5445 Printed items 25 Jan 19 $1,150.00
5445 Printed items 25 Jan 19 $1,515.00
5445 Printed items 25 Jan 19 $1,850.00
Distribution 25 Jan 19 $1,475.00
Distribution 25 Jan 19 $4,333.00
Distribution 1 Feb to 28 Feb 19 $881.02
e-material 6 Feb 19 $839.60
1 Printed item 8 Feb 19 $270.00
e-material 8 Feb 19 $200.00
Printing 8 Feb 19 $280.00
e-material 19 Feb 19 $200.00
Printing 19 Feb 19 $280.00
e-material 1 Mar 19 $480.00
Web-design 7 Mar 19 $1,000.00
e-material 19 Mar 19 $600.00
PO Box 1173 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
4 The Weekend Australian and The Australian (digital) 20 Dec 18 to 16 Jan 19 $32.73
50 The Australian 20 Dec 18 to 27 Feb 19 $109.09
The Daily Telegraph (digital) 22 Dec 18 to 18 Jan 19 $21.82
8 The Weekend Australian and The Australian (digital) 14 Jan to 10 Feb 19 $32.73
The Daily Telegraph (digital) 19 Jan to 15 Feb 19 $21.82
50 The Daily Telegraph 24 Jan to 3 Apr 19 $68.18
The Weekend Australian and The Australian (digital) 11 Feb to 10 Mar 19 $32.73
The Daily Telegraph (digital) 16 Feb to 15 Mar 19 $21.82
26 The Sydney Morning Herald (Sat) and 26 The Sun-Herald 4 Mar to 1 Sep 19 $178.92
50 The Australian 4 Mar to 12 May 19 $109.09
The Weekend Australian and The Australian (digital) 11 Mar to 7 Apr 19 $32.73
The Daily Telegraph (digital) 16 Mar to 12 Apr 19 $21.82

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jan 19 $63.59
Residential phones 9 Jan 19 $66.40
Dedicated data line 1 Feb 19 $63.59
Residential phones 9 Feb 19 $67.28
Dedicated data line 1 Mar 19 $63.59
Residential phones 10 Mar 19 $63.54
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $62.27
Office phones 9 Jan 19 $12.58
Office phones 9 Jan 19 $210.84
Office fax 9 Feb 19 $62.27
Office phones 9 Feb 19 $325.19
Office fax 10 Mar 19 $62.27
Office phones 10 Mar 19 $306.77
Office phones 10 Mar 19 $39.43

Employee Costs

Domestic Travel
Aggregated Total Amount
$48,134.73