The Hon Alex Hawke MP - Castle Hill (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
27 Sep 20 29 Sep 20 Canberra Official Duties 3 $291.00 $873.00
05 Oct 20 08 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
18 Oct 20 22 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
25 Oct 20 29 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
08 Nov 20 12 Nov 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
29 Nov 20 03 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
06 Dec 20 10 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 8 Sep to 22 Sep 20 $140.75
Lease 11 Sep to 10 Oct 20 $901.46
Car cleaning 26 Sep 20 $27.27
Fuel 26 Sep to 17 Oct 20 $188.44
Lease 11 Oct to 10 Nov 20 $901.46
Fuel 25 Oct to 24 Nov 20 $292.51
Lease 11 Nov to 10 Dec 20 $901.46
COMCAR
Description Amount
Canberra 11 Nov 20 $200.99
Sydney 14 Dec 20 $139.30
Sydney 14 Dec 20 $91.54

Office Facilities

Description Amount
Aggregated Total $126,478.92

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer colour copy charge 14 Aug to 13 Sep 20 $33.90
Printer monochrome copy charge 14 Aug to 13 Sep 20 $0.40
Flags 1 Sep to 30 Sep 20 $2,612.00
MFD Colour copy charge 1 Sep to 30 Sep 20 $1,091.15
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $10.50
National symbols 1 Sep to 30 Sep 20 $181.00
Office requisites and stationery 1 Sep to 30 Sep 20 $17.51
Office requisites and stationery 1 Sep to 30 Sep 20 $477.75
Printer colour copy charge 14 Sep to 13 Oct 20 $39.80
Printer monochrome copy charge 14 Sep to 13 Oct 20 $0.90
MFD Colour copy charge 1 Oct to 31 Oct 20 $487.43
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $9.54
Office requisites and stationery 1 Oct to 31 Oct 20 $342.87
Printer colour copy charge 14 Oct to 13 Nov 20 $28.01
Printer monochrome copy charge 14 Oct to 13 Nov 20 $1.29
MFD Colour copy charge 1 Nov to 30 Nov 20 $655.36
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $15.13
Office requisites and stationery 1 Nov to 30 Nov 20 $1,029.73
Printing and Communications
Description Amount
e-material transaction fee 31 Jul 20 $27.36
e-material 31 Aug 20 $14.42
1 Printed item 1 Sep 20 $250.00
Distribution 1 Sep to 30 Sep 20 $1,458.75
Distribution 1 Oct to 31 Oct 20 $2,575.30
Distribution credit 1 Oct to 31 Oct 20 $-45.45
e-material 2 Oct 20 $1,250.00
e-material transaction fee 2 Oct 20 $41.25
e-material 9 Oct 20 $600.00
e-material 28 Oct 20 $214.46
2746 Printed items 30 Oct 20 $4,120.82
e-material 30 Oct 20 $651.49
e-material transaction fee 30 Oct 20 $21.50
1 Printed item 1 Nov 20 $270.00
Distribution 1 Nov to 30 Nov 20 $2,642.29
e-material 1 Nov 20 $280.00
136224 Printed items 3 Nov 20 $22,303.00
68112 Printed items 3 Nov 20 $7,652.00
Distribution 3 Nov 20 $49,722.00
1 Printed item 10 Nov 20 $350.00
e-material 13 Nov 20 $320.00
1 Printed item 1 Dec 20 $990.00
1 Printed item 2 Dec 20 $270.00
Publications
Description Amount
The Daily Telegraph (digital) 26 Sep to 23 Oct 20 $25.45
4 The Weekend Australian and The Australian (digital) 6 Oct to 2 Nov 20 $32.73
The Daily Telegraph (digital) 24 Oct to 20 Nov 20 $25.45
4 The Weekend Australian and The Australian (digital) 2 Nov to 29 Nov 20 $32.73
50 The Daily Telegraph 12 Nov 20 to 20 Jan 21 $68.18
The Daily Telegraph (digital) 21 Nov to 18 Dec 20 $25.45

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Oct 20 $275.16
Office phones 9 Nov 20 $216.15
Office phones 9 Dec 20 $257.19
Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Oct 20 $90.91
Residential phones 9 Oct 20 $32.75
Dedicated data line 1 Nov 20 $90.91
Residential phones 9 Nov 20 $31.77
Dedicated data line 2 Dec 20 $90.91
Residential phones 9 Dec 20 $31.78

Employee Costs

Domestic Travel
Aggregated Total Amount
$39,989.67