Mr Chris Hayes MP - Leumeah (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Feb 20 06 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
09 Feb 20 13 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 05 Mar 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Perth 15 Dec 19 $753.11
Perth to Sydney 19 Dec 19 $753.11
Canberra to Sydney 14 Feb 20 $127.25

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 8 Jan to 7 Feb 20 $1,057.19
Accident excess 18 Aug 19 $500.00
Fuel 1 Nov to 16 Nov 19 $365.54
Lease 8 Nov to 7 Dec 19 $1,057.19
Car cleaning 11 Nov 19 $16.36
Fuel 27 Nov to 22 Dec 19 $406.69
Car cleaning 29 Nov to 9 Dec 19 $36.36
Lease 8 Dec 19 to 7 Jan 20 $1,057.19
Fuel 6 Jan to 25 Jan 20 $246.61
COMCAR
Description Amount
Canberra 3 Feb 20 $58.80
Canberra 10 Feb 20 $58.80
Canberra 12 Feb 20 $58.80
Sydney 14 Feb 20 $145.32
Sydney 14 Feb 20 $79.80
Canberra 5 Mar 20 $58.80

Office Facilities

Description Amount
Aggregated Total $46,148.04

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer colour copy charge 19 Oct to 18 Nov 19 $54.58
Printer monochrome copy charge 19 Oct to 18 Nov 19 $16.22
Printer monochrome copy charge 19 Oct to 18 Nov 19 $5.08
Printer monochrome copy charge 19 Oct to 18 Nov 19 $7.91
MFD Colour copy charge 26 Oct to 25 Nov 19 $184.14
MFD Monochrome copy charge 26 Oct to 25 Nov 19 $24.60
Printer colour copy charge 19 Nov to 18 Dec 19 $48.11
Printer monochrome copy charge 19 Nov to 18 Dec 19 $6.70
Printer monochrome copy charge 19 Nov to 18 Dec 19 $7.49
Printer monochrome copy charge 19 Nov to 18 Dec 19 $8.72
MFD Colour copy charge 26 Nov to 25 Dec 19 $318.14
MFD Monochrome copy charge 26 Nov to 25 Dec 19 $80.13
Office requisites and stationery 1 Dec to 31 Dec 19 $451.75
Office requisites and stationery 1 Jan to 31 Jan 20 $275.47
Office requisites and stationery 1 Feb to 29 Feb 20 $100.40
Office requisites and stationery 9 Mar 20 $28.36
Office requisites and stationery 10 Mar 20 $7.27
Office requisites and stationery 11 Mar 20 $9.07
Printing and Communications
Description Amount
1 Printed item 1 Dec 19 $250.00
Distribution 1 Dec to 31 Dec 19 $2,736.77
Distribution credit 1 Dec to 31 Dec 19 $-68.18
57482 Printed items 3 Dec 19 $5,513.05
Distribution 3 Dec 19 $8,099.74
Printing 3 Dec 19 $636.36
Web-services 14 Dec 19 to 12 Dec 21 $31.33
1 Printed item 18 Dec 19 $250.00
Distribution 1 Jan to 31 Jan 20 $1,818.18
Distribution credit 1 Jan to 31 Jan 20 $-45.45
1 Printed item 6 Jan 20 $500.00
2000 Printed items 14 Jan 20 $363.64
2000 Printed items 15 Jan 20 $400.00
Printing 15 Jan 20 $250.00
5000 Printed items 20 Jan 20 $3,865.45
Printing 20 Jan 20 $250.00
Distribution 1 Feb 20 $200.00
Distribution 1 Feb to 29 Feb 20 $909.09
Distribution credit 1 Feb to 29 Feb 20 $-22.73
2500 Printed items 5 Feb 20 $2,631.82
1 Printed item 13 Feb 20 $500.00
4000 Printed items 18 Feb 20 $281.09
PO Box 205 rental 1 Apr 20 to 31 Mar 21 $182.73

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $242.69
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $318.74
Office fax 9 Mar 20 $31.90
Office phones 9 Mar 20 $292.21
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Dec 19 $63.59
Dedicated data line 1 Jan 20 $-99.62
Residential phones 9 Jan 20 $63.54
Dedicated data line 1 Feb 20 $119.65
Residential phones 9 Feb 20 $63.54
Dedicated data line 3 Mar 20 $72.73
Residential phones 9 Mar 20 $63.54

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Perth 15 Dec 19 $753.11
Perth to Sydney 19 Dec 19 $753.11

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,155.17