Mr Chris Hayes MP - Leumeah (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Oct 20 03 Oct 20 Canberra Official Duties 3 $291.00 $873.00
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Oct 20 31 Oct 20 Canberra Parliamentary Duties 14 $291.00 $4,074.00
10 Nov 20 12 Nov 20 Canberra Parliamentary Duties 3 $291.00 $873.00
29 Nov 20 01 Dec 20 Canberra Parliamentary Duties 3 $291.00 $873.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 23 Aug to 28 Sep 20 $319.95
Infringement notice fee 3 Sep 20 $-15.00
Lease 8 Sep to 7 Oct 20 $1,057.19
Car cleaning 28 Sep 20 $16.71
Fuel 3 Oct to 11 Oct 20 $112.65
Lease 8 Oct to 7 Nov 20 $1,057.19
Infringement notice fee 19 Oct 20 $15.00
Fuel 4 Nov to 24 Nov 20 $224.18
Lease 8 Nov to 7 Dec 20 $1,057.19
Private Vehicle Allowance
Description Amount
Leumeah to Canberra 18 Oct 20 $164.56
Canberra to Leumeah 1 Nov 20 $164.56
COMCAR
Description Amount
Canberra 2 Oct 20 $59.70
Canberra 22 Oct 20 $67.66
Canberra 30 Nov 20 $59.70

Office Facilities

Description Amount
Aggregated Total $33,155.86

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Printer colour copy charge 19 Aug to 18 Sep 20 $23.22
Printer monochrome copy charge 19 Aug to 18 Sep 20 $1.68
Printer monochrome copy charge 19 Aug to 18 Sep 20 $15.13
Printer monochrome copy charge 19 Aug to 18 Sep 20 $7.12
MFD Colour copy charge 26 Aug to 25 Sep 20 $490.22
MFD Monochrome copy charge 26 Aug to 25 Sep 20 $50.27
2 Mailing tubes 1 Sep to 30 Sep 20 $5.45
National symbols 1 Sep to 30 Sep 20 $95.00
Office requisites and stationery 1 Sep to 30 Sep 20 $198.95
Printer colour copy charge 19 Sep to 18 Oct 20 $29.28
Printer monochrome copy charge 19 Sep to 18 Oct 20 $1.67
Printer monochrome copy charge 19 Sep to 18 Oct 20 $5.03
MFD Colour copy charge 26 Sep to 25 Oct 20 $5.82
MFD Monochrome copy charge 26 Sep to 25 Oct 20 $0.11
Office requisites and stationery 1 Oct to 31 Oct 20 $54.20
Printer colour copy charge 19 Oct to 18 Nov 20 $23.79
Printer monochrome copy charge 19 Oct to 18 Nov 20 $1.83
Printer monochrome copy charge 19 Oct to 18 Nov 20 $6.10
Printer monochrome copy charge 19 Oct to 18 Nov 20 $7.09
MFD Colour copy charge 26 Oct to 25 Nov 20 $275.33
MFD Monochrome copy charge 26 Oct to 25 Nov 20 $29.56
Mailing tube 1 Nov to 30 Nov 20 $6.00
Office requisites and stationery 1 Nov to 30 Nov 20 $6.02
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 20 $2,221.75
Distribution credit 1 Sep to 30 Sep 20 $-45.45
Distribution 1 Oct to 31 Oct 20 $1,818.18
Distribution credit 1 Oct to 31 Oct 20 $-45.45
1750 Printed items 6 Oct 20 $330.91
Distribution 1 Nov to 30 Nov 20 $3,644.50
Distribution credit 1 Nov to 30 Nov 20 $-90.91

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 20 $31.77
Office phones 9 Oct 20 $241.07
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $218.77
Office fax 9 Dec 20 $31.77
Office phones 9 Dec 20 $235.77
Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Oct 20 $72.73
Residential phones 9 Oct 20 $63.55
Dedicated data line 1 Nov 20 $72.73
Residential phones 9 Nov 20 $63.54
Dedicated data line 2 Dec 20 $72.73
Residential phones 9 Dec 20 $63.54

Employee Costs

Domestic Travel
Aggregated Total Amount
$20,771.60