Mr Chris Hayes MP - Leumeah (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
27 Sep 19 27 Sep 19 Canberra Official Duties 1 $291.00 $291.00
03 Oct 19 03 Oct 19 Canberra Official Duties 1 $291.00 $291.00
04 Oct 19 04 Oct 19 Brisbane Official Duties 1 $445.00 $445.00
13 Oct 19 14 Oct 19 Canberra Parliamentary Duties 2 $291.00 $582.00
16 Oct 19 17 Oct 19 Canberra Parliamentary Duties 2 $291.00 $582.00
20 Oct 19 23 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
29 Oct 19 29 Oct 19 Canberra Party Duties (excl. CBR) & Outside Electorate Duties 1 $291.00 $291.00
24 Nov 19 28 Nov 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Dec 19 18 Dec 19 Perth Parliamentary Duties 4 $453.00 $1,812.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 27 Sep 19 $308.79
Canberra to Brisbane 4 Oct 19 $883.57
Brisbane to Canberra 5 Oct 19 $883.57
Sydney to Canberra 24 Nov 19 $165.45
Canberra to Sydney 6 Dec 19 $284.52

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
4 Oct 19 $7.97
4 Oct 19 $6.71

Other Car Costs

Private-Plated Vehicle
Description Amount
Loan car costs 19 Aug to 16 Sep 19 $2,341.70
Loan car 26 Aug to 16 Sep 19 $435.73
Lease 8 Sep to 7 Oct 19 $1,057.19
Fuel 20 Sep to 23 Sep 19 $120.17
Fuel 30 Sep to 23 Oct 19 $457.80
Lease 8 Oct to 7 Nov 19 $1,057.19
Car cleaning 23 Oct 19 $13.64
COMCAR
Description Amount
Perth 15 Dec 19 $117.60
Sydney 15 Dec 19 $121.80
Perth 17 Dec 19 $225.40
Canberra 14 Sep 19 $117.60
Perth 19 Dec 19 $60.76
Canberra 3 Oct 19 $58.80
Sydney 19 Dec 19 $140.02
Canberra 3 Oct 19 $58.80
Brisbane 4 Oct 19 $67.60
Canberra 4 Oct 19 $58.80
Brisbane 5 Oct 19 $117.60
Canberra 5 Oct 19 $121.80
Canberra 16 Oct 19 $58.80
Canberra 29 Oct 19 $58.80
Canberra 29 Oct 19 $58.80
Sydney 24 Nov 19 $122.29
Canberra 28 Nov 19 $58.80
Canberra 3 Dec 19 $58.80
Sydney 6 Dec 19 $98.05

Office Facilities

Description Amount
Aggregated Total $24,938.57

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Office requisites and stationery 1 Aug to 31 Aug 19 $267.37
Printer colour copy charge 19 Aug to 18 Sep 19 $30.32
Printer monochrome copy charge 19 Aug to 18 Sep 19 $28.51
Printer monochrome copy charge 19 Aug to 18 Sep 19 $6.03
Printer monochrome copy charge 19 Aug to 18 Sep 19 $6.30
MFD Colour copy charge 26 Aug to 25 Sep 19 $138.97
MFD Monochrome copy charge 26 Aug to 25 Sep 19 $31.37
Flags 1 Sep to 30 Sep 19 $540.00
Office requisites and stationery 1 Sep to 30 Sep 19 $450.04
Printer colour copy charge 19 Sep to 18 Oct 19 $52.32
Printer monochrome copy charge 19 Sep to 18 Oct 19 $5.31
Printer monochrome copy charge 19 Sep to 18 Oct 19 $7.80
Printer monochrome copy charge 19 Sep to 18 Oct 19 $9.40
MFD Colour copy charge 26 Sep to 25 Oct 19 $225.76
MFD Monochrome copy charge 26 Sep to 25 Oct 19 $52.62
Office requisites and stationery 1 Oct to 31 Oct 19 $58.58
Office requisites and stationery 1 Nov to 30 Nov 19 $324.35
1 Digital camera Canon 200D 18 Nov 19 $636.36
Printing and Communications
Description Amount
Distribution 1 May to 31 May 19 $8,101.57
Distribution credit 1 May to 31 May 19 $-11,917.15
Distribution 1 Jun to 30 Jun 19 $1,015.06
Distribution credit 1 Jun to 30 Jun 19 $-22.73
Distribution 1 Jul to 31 Jul 19 $1,009.09
Distribution credit 1 Jul to 31 Jul 19 $-22.73
Distribution 1 Aug to 31 Aug 19 $918.52
Distribution credit 1 Aug to 31 Aug 19 $-22.73
1000 Printed items 19 Aug 19 $340.91
1 Printed item 1 Sep 19 $225.00
Distribution 1 Sep to 30 Sep 19 $4,235.68
Distribution credit 1 Sep to 30 Sep 19 $-45.45
14500 Printed items 6 Sep 19 $1,017.64
7500 Printed items 6 Sep 19 $3,404.32
1250 Printed items 12 Sep 19 $227.27
Distribution 1 Oct to 31 Oct 19 $1,957.36
Distribution credit 1 Oct to 31 Oct 19 $-45.45
2000 Printed items 31 Oct 19 $206.36
Distribution 1 Nov to 30 Nov 19 $2,727.27
Distribution credit 1 Nov to 30 Nov 19 $-68.18

Telecommunications

Telecommunications - Usage
Description Amount
Office phones directory charges 1 Aug 19 $2,205.13
Office fax 9 Oct 19 $89.27
Office phones 9 Oct 19 $379.68
Office fax 9 Nov 19 $55.90
Office phones 9 Nov 19 $391.55
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $329.93
Telecommunications - Residential - Official
Description Amount
Residential phones 21 Aug 19 $200.00
Dedicated data line 2 Oct 19 $63.59
Residential phones 9 Oct 19 $63.54
Dedicated data line 1 Nov 19 $63.59
Residential phones 9 Nov 19 $63.54
Dedicated data line 9 Dec 19 $113.94
Residential phones 9 Dec 19 $66.12

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Canberra to Sydney 24 Oct 19 $126.99
COMCAR
Description Amount
Sydney 24 Oct 19 $120.14

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,744.32