Mr Chris Hayes MP - Leumeah (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
05 Jun 19 05 Jun 19 Canberra Official Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 16 Apr 19 $164.02
Melbourne to Sydney 16 Apr 19 $164.02
Sydney to Canberra 5 Jun 19 $280.40
Canberra to Sydney 6 Jun 19 $126.11

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
1 Mar 19 $23.98

Other Car Costs

COMCAR
Description Amount
Melbourne 16 Apr 19 $109.45
Melbourne 16 Apr 19 $88.81
Sydney 16 Apr 19 $154.23
Sydney 16 Apr 19 $179.13
Canberra 30 May 19 $58.80
Canberra 30 May 19 $58.80
Canberra 5 Jun 19 $67.20
Sydney 5 Jun 19 $113.26
Canberra 6 Jun 19 $58.80
Sydney 6 Jun 19 $88.78
Canberra 18 Jun 19 $58.80
Canberra 18 Jun 19 $58.80
Private-Plated Vehicle
Description Amount
Fuel 3 Mar to 25 Mar 19 $383.61
Lease 8 Mar to 7 Apr 19 $1,057.19
Fuel 31 Mar to 25 Apr 19 $354.45
Lease 8 Apr to 7 May 19 $1,057.19
Car cleaning 12 Apr 19 $18.18
Car cleaning 29 Apr to 13 May 19 $32.73
Fuel 29 Apr to 26 May 19 $369.00
Lease 8 May to 7 Jun 19 $1,057.19

Office Facilities

Description Amount
Aggregated Total $35,482.37

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
Freight costs 1 Jan 19 $120.00
MFD Colour copy charge 28 Feb to 13 Mar 19 $71.51
MFD Monochrome copy charge 28 Feb to 13 Mar 19 $41.32
Flags 1 Mar to 31 Mar 19 $437.18
Mailing tubes 1 Mar to 31 Mar 19 $3.00
National symbols 1 Mar to 31 Mar 19 $11.10
Office requisites and stationery 1 Mar to 31 Mar 19 $-2,140.61
Flags 1 Apr to 30 Apr 19 $1,133.94
Office requisites and stationery 1 Apr to 30 Apr 19 $788.34
Office requisites and stationery 1 May to 31 May 19 $9.94
Printing and Communications
Description Amount
1 Printed item 1 Mar 19 $250.00
Distribution 1 Mar to 31 Mar 19 $1,938.72
Distribution credit 1 Mar to 31 Mar 19 $-22.73
Printing 18 Mar 19 $1,575.00
1300 Printed items 28 Mar 19 $400.91
Distribution 1 Apr to 30 Apr 19 $49,952.04
Distribution late payment fee Apr 19 $9.22
57518 Printed items 10 Apr 19 $5,469.44
6 Printed items 12 Apr to 17 May 19 $2,400.00
7 Printed items 13 Apr to 17 May 19 $2,000.00
4 Printed items 19 Apr to 17 May 19 $1,600.00
e-material 26 Apr to 10 May 19 $900.00
1 Printed item 3 May 19 $810.00
1000 Printed items 3 May 19 $345.45
Printing 3 May 19 $50.00
Printing 8 May 19 $585.00
1 Printed item 13 May 19 $4,579.78
6 Printed items 13 May 19 $2,993.47
187994 Printed items 15 May 19 $9,058.61
Distribution 15 May 19 $5,931.16

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Apr 19 $63.59
Residential phones 9 Apr 19 $66.68
Dedicated data line 1 May 19 $63.59
Residential phones 9 May 19 $63.61
Dedicated data line 1 Jun 19 $63.59
Residential phones 9 Jun 19 $63.54
Telecommunications - Usage
Description Amount
Office fax 9 Apr 19 $87.26
Office phones 9 Apr 19 $428.70
Office fax 9 May 19 $91.25
Office phones 9 May 19 $373.79
Office fax 9 Jun 19 $89.95
Office phones 9 Jun 19 $497.01

Employee Costs

Domestic Travel
Aggregated Total Amount
$15,357.58