Mr Kevin Hogan MP - Lismore (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
16 Sep 18 19 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
04 Oct 18 05 Oct 18 Launceston Party Duties (excl.CBR)& Outside Electorate Duties 2 $379.00 $758.00
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Oct 18 24 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
10 Nov 18 10 Nov 18 Grafton Electorate Duties 1 $379.00 $379.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
02 Dec 18 05 Dec 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
06 Dec 18 07 Dec 18 Sydney Party Duties (excl.CBR)& Outside Electorate Duties 2 $449.00 $898.00

Overseas Travel

Singapore
30 Aug to 07 Sep 18
Parliamentary Delegation (Did not travel)
Type Amount
OS Delegation - Fares $270.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 20 Sep 18 $422.41
Sydney to Coolangatta 20 Sep 18
Coolangatta to Melbourne 4 Oct 18 $1,146.13
Melbourne to Launceston 4 Oct 18
Launceston to Melbourne 6 Oct 18 $836.17
Melbourne to Coolangatta 6 Oct 18
Coolangatta to Sydney 14 Oct 18 $584.18
Sydney to Canberra 14 Oct 18 $164.03
Canberra to Coolangatta 18 Oct 18 $644.24
Ballina Airport to Sydney 21 Oct 18 $343.29
Sydney to Canberra 21 Oct 18
Canberra to Coolangatta 25 Oct 18 $644.24
Ballina Airport to Sydney 25 Nov 18 $668.13
Sydney to Canberra 25 Nov 18
Canberra to Sydney 29 Nov 18 $393.31
Coolangatta to Sydney 2 Dec 18 $667.77
Sydney to Canberra 2 Dec 18
Canberra to Sydney 6 Dec 18 $124.02

Other Car Costs

COMCAR
Description Amount
Brisbane 9 Sep 18 $179.67
Brisbane 13 Sep 18 $280.00
Brisbane 4 Oct 18 $280.00
Brisbane 18 Oct 18 $280.00
Brisbane 25 Oct 18 $280.00
Private-Plated Vehicle
Description Amount
Fuel 19 Jul to 23 Sep 18 $504.06
Fuel 27 Sep to 27 Oct 18 $585.81
Lease 30 Sep to 30 Oct 18 $1,822.31
Fuel 9 Oct to 25 Nov 18 $683.79
Lease 31 Oct to 29 Nov 18 $1,822.31
Lease 30 Nov to 30 Dec 18 $1,822.31

Office Facilities

Description Amount
Aggregated Total $33,772.40

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 28 Jul to 27 Aug 18 $1,178.72
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $8.83
MFD Colour copy charge 28 Aug to 27 Sep 18 $1,520.56
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $11.14
MFD Colour copy charge 28 Sep to 27 Oct 18 $1,860.73
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $17.56
Freight costs 1 Oct 18 $180.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $3,202.84
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $100.78
Office requisites and stationery 29 Oct 18 $9.07
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $34.55
Flags 1 Nov to 30 Nov 18 $1,043.20
Office requisites and stationery 1 Nov to 30 Nov 18 $614.26
Ink cartridge delivery 22 Nov 18 $17.50
Office requisites and stationery 27 Nov 18 $5.90
Office requisites and stationery 4 Dec 18 $14.74
Office requisites and stationery 17 Dec 18 $13.15
Printing and Communications
Description Amount
e-material 30 Jun 18 $2.44
e-material 30 Jun 18 $94.93
Distribution 1 Sep to 30 Sep 18 $7,358.59
Distribution credit 1 Sep to 30 Sep 18 $-181.82
e-material 1 Sep 18 $62.27
1 Printed item 13 Sep 18 $59.09
1 Printed item 27 Sep 18 $654.50
150 Printed items 28 Sep 18 $786.00
37000 Printed items 28 Sep 18 $9,090.91
e-material 30 Sep 18 $94.94
Distribution 1 Oct to 31 Oct 18 $8,235.96
Distribution credit 1 Oct to 31 Oct 18 $-204.55
1 Printed item 4 Oct 18 $195.45
e-material 6 Oct 18 $30.00
1 Printed item 10 Oct 18 $509.00
e-material 23 Oct 18 $213.65
1 Printed item 29 Oct 18 $59.09
10000 Printed items 31 Oct 18 $1,198.00
Distribution 31 Oct 18 $6.00
Printing 31 Oct 18 $450.00
1 Printed item 1 Nov 18 $195.45
Distribution 1 Nov to 30 Nov 18 $26,901.55
Distribution credit 1 Nov to 30 Nov 18 $-363.64
e-material 1 Nov 18 $245.42
Web-services 1 Nov 18 to 31 Oct 19 $360.00
Web-services 4 Nov 18 to 3 Nov 19 $904.55
e-material 6 Nov to 5 Dec 18 $30.00
e-material 23 Nov 18 $208.95
40000 Printed items 26 Nov 18 $1,361.82
Distribution 26 Nov 18 $50.00
1 Printed item 29 Nov 18 $195.45
85000 Printed items 30 Nov 18 $19,500.00
e-material 6 Dec 18 $30.00
1 Printed item 17 Dec 18 $59.09
Publications
Description Amount
10 The Coffs Coast Advocate 30 Jul to 2 Sep 18 $15.09
30 The Daily Examiner 30 Jul to 2 Sep 18 $49.09
30 The Northern Star 30 Jul to 2 Sep 18 $50.00
29 The Daily Examiner 1 Sep to 29 Sep 18 $48.18
29 The Northern Star 1 Sep to 29 Sep 18 $48.18
24 The Daily Examiner 3 Sep to 30 Sep 18 $39.27
24 The Northern Star 3 Sep to 30 Sep 18 $40.00
8 The Coffs Coast Advocate 3 Sep to 30 Sep 18 $12.36
The Daily Examiner (digital) 11 Sep to 9 Oct 18 $21.81
The Coffs Coast Advocate (digital) 12 Sep to 10 Oct 18 $21.82
The Northern Star (digital) 20 Sep to 18 Oct 18 $21.81
24 The Daily Examiner 1 Oct to 28 Oct 18 $39.27
24 The Northern Star 1 Oct to 28 Oct 18 $40.00
8 The Coffs Coast Advocate 1 Oct to 28 Oct 18 $12.36
19 The Daily Examiner 2 Oct to 27 Oct 18 $31.09
19 The Northern Star 2 Oct to 27 Oct 18 $31.09
4 The Daily Examiner 2 Oct to 27 Oct 18 $6.55
4 The Northern Star 2 Oct to 27 Oct 18 $7.27
Administrative fees 2 Oct to 27 Oct 18 $10.91
The Daily Examiner (digital) 9 Oct to 6 Nov 18 $21.81
The Coffs Coast Advocate (digital) 10 Oct to 7 Nov 18 $21.82
The Northern Star (digital) 18 Oct to 15 Nov 18 $21.81
24 The Daily Examiner 29 Oct to 25 Nov 18 $39.27
24 The Northern Star 29 Oct to 25 Nov 18 $40.00
25 The Daily Examiner 29 Oct to 1 Dec 18 $40.91
25 The Northern Star 29 Oct to 1 Dec 18 $40.91
5 The Daily Examiner 29 Oct to 1 Dec 18 $8.18
5 The Northern Star 29 Oct to 1 Dec 18 $9.09
8 The Coffs Coast Advocate 29 Oct to 25 Nov 18 $12.36
Administrative fees 29 Oct to 1 Dec 18 $14.09
The Daily Examiner (digital) 6 Nov to 4 Dec 18 $21.81
The Coffs Coast Advocate (digital) 7 Nov to 5 Dec 18 $21.82
The Northern Star (digital) 15 Nov to 13 Dec 18 $21.81
The Daily Examiner (digital) 4 Dec 18 to 1 Jan 19 $21.81
The Coffs Coast Advocate (digital) 5 Dec 18 to 2 Jan 19 $21.82

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 18 $109.09
Dedicated data line 2 Oct 18 $63.59
Residential phones 8 Oct 18 $70.52
Dedicated data line 1 Nov 18 $109.09
Dedicated data line 1 Nov 18 $-8.48
Residential phones 8 Nov 18 $73.86
Dedicated data line 2 Dec 18 $109.09
Residential phones 8 Dec 18 $70.88
Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $33.78
Office phones 9 Oct 18 $721.34
Office fax 9 Nov 18 $32.11
Office phones 9 Nov 18 $569.30
Office fax 9 Dec 18 $31.77
Office phones 9 Dec 18 $569.08

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Coolangatta to Canberra 9 Sep 18 $644.24
Canberra to Coolangatta 13 Sep 18 $258.57

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,781.62