Mr Kevin Hogan MP - Lismore (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 13 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
02 Mar 19 02 Mar 19 Yamba Electorate Duties 1 $273.00 $273.00
15 Mar 19 15 Mar 19 Woolgoolga Electorate Duties 1 $379.00 $379.00
18 Mar 19 18 Mar 19 Grafton Electorate Duties 1 $379.00 $379.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Ballina Airport to Sydney 10 Feb 19 $225.09
Sydney to Canberra 10 Feb 19 $393.31
Canberra to Coolangatta 14 Feb 19 $644.24
Ballina Airport to Sydney 17 Feb 19 $343.29
Sydney to Canberra 17 Feb 19
Canberra to Sydney 22 Feb 19 $126.11
Sydney to Ballina Airport 23 Feb 19 $225.09

Other Car Costs

COMCAR
Description Amount
Brisbane 2 Dec 18 $280.00
Brisbane 14 Feb 19 $280.00
Private-Plated Vehicle
Description Amount
Fuel 27 Nov to 21 Dec 18 $435.39
Fuel 31 Dec 18 to 29 Jan 19 $580.43
Lease 31 Dec 18 to 30 Jan 19 $1,822.31
End of lease adj 30 Jan to 27 Feb 19 $-2,546.54
End of lease adj 30 Jan to 27 Feb 19 $370.50
End of lease adj 30 Jan to 27 Feb 19 $517.00
Lease 30 Jan to 27 Feb 19 $1,346.17
Lease 31 Jan to 27 Feb 19 $1,822.31
Lease 31 Jan to 27 Feb 19 $-1,822.31
Fuel 5 Feb to 25 Feb 19 $471.17
Lease 28 Feb to 29 Mar 19 $1,346.17

Office Facilities

Description Amount
Aggregated Total $30,804.26

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $1,742.98
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $65.51
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
Flags 1 Dec to 31 Dec 18 $782.40
National symbols 1 Dec to 31 Dec 18 $44.40
Office requisites and stationery 1 Dec to 31 Dec 18 $285.76
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $12.65
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.07
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $11.05
Office requisites and stationery 1 Jan to 31 Jan 19 $38.10
MFD Colour copy charge 28 Jan to 27 Feb 19 $2,655.55
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $90.76
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Flags 1 Feb to 28 Feb 19 $782.40
Office requisites and stationery 1 Feb to 28 Feb 19 $283.35
Printing and Communications
Description Amount
e-material 29 Nov 18 $167.32
Distribution 1 Dec to 31 Dec 18 $5,060.22
1 Printed item 18 Dec 18 $1,500.00
e-material 20 Dec 18 $0.05
50000 Printed items 21 Dec 18 $1,698.00
e-material 23 Dec 18 $215.08
Distribution 1 Jan to 31 Jan 19 $1,867.95
Distribution credit 1 Jan to 31 Jan 19 $-45.45
e-material 6 Jan to 5 Feb 19 $30.00
e-material 23 Jan 19 $212.45
1 Printed item 24 Jan 19 $200.91
e-material 24 Jan 19 $15.00
5000 Printed items 25 Jan 19 $830.00
1 Printed item 31 Jan 19 $460.90
72 Printed items 1 Feb 19 $45.16
Distribution 1 Feb to 28 Feb 19 $9,058.45
Distribution credit 1 Feb to 28 Feb 19 $-45.45
e-material 1 Feb 19 $113.13
1 Printed item 4 Feb 19 $300.00
e-material 6 Feb to 5 Mar 19 $30.00
2 Printed items 18 Feb 19 $1.45
1 Printed item 19 Feb 19 $370.00
1 Printed item 21 Feb 19 $200.91
e-material 23 Feb 19 $210.41
25911 Printed items 28 Feb 19 $3,890.00
26500 Printed items 28 Feb 19 $960.00
27000 Printed items 28 Feb 19 $1,020.00
e-material 6 Mar 19 $30.00
1 Printed item 11 Mar 19 $59.09
1 Printed item 21 Mar 19 $200.91
Publications
Description Amount
10 The Coffs Coast Advocate 26 Nov to 30 Dec 18 $15.45
29 The Daily Examiner 26 Nov to 30 Dec 18 $47.45
29 The Northern Star 26 Nov to 30 Dec 18 $48.36
16 The Daily Examiner 3 Dec to 24 Dec 18 $26.18
16 The Northern Star 3 Dec to 24 Dec 18 $26.18
3 The Daily Examiner (Sat) 3 Dec to 24 Dec 18 $4.91
3 The Northern Star (Sat) 3 Dec to 24 Dec 18 $5.45
Administrative fees 3 Dec to 24 Dec 18 $9.36
The Northern Star (digital) 13 Dec 18 to 10 Jan 19 $21.81
24 The Daily Examiner 31 Dec 18 to 27 Jan 19 $39.91
24 The Northern Star 31 Dec 18 to 27 Jan 19 $40.45
8 The Coffs Coast Advocate 31 Dec 18 to 27 Jan 19 $12.36
The Daily Examiner (digital) 1 Jan to 29 Jan 19 $21.81
1 The Daily Examiner (Sat) 2 Jan to 2 Feb 19 $1.82
18 The Daily Examiner 2 Jan to 2 Feb 19 $29.45
18 The Northern Star 2 Jan to 2 Feb 19 $29.45
4 The Daily Examiner (Sat) 2 Jan to 2 Feb 19 $6.55
5 The Daily Examiner 2 Jan to 2 Feb 19 $8.64
5 The Northern Star (Sat) 2 Jan to 2 Feb 19 $9.09
5 The Northern Star 2 Jan to 2 Feb 19 $8.64
Administrative fees 2 Jan to 2 Feb 19 $13.36
The Coffs Coast Advocate (digital) 2 Jan to 30 Jan 19 $21.82
The Northern Star (digital) 10 Jan to 7 Feb 19 $21.81
24 The Daily Examiner 28 Jan to 24 Feb 19 $41.82
24 The Northern Star 28 Jan to 24 Feb 19 $41.82
8 The Coffs Coast Advocate 28 Jan to 24 Feb 19 $12.36
The Daily Examiner (digital) 29 Jan to 26 Feb 19 $21.81
The Coffs Coast Advocate (digital) 30 Jan to 27 Feb 19 $21.82
20 The Daily Examiner 4 Feb to 2 Mar 19 $34.55
20 The Northern Star 4 Feb to 2 Mar 19 $34.55
4 The Daily Examiner (Sat) 4 Feb to 2 Mar 19 $7.27
4 The Northern Star (Sat) 4 Feb to 2 Mar 19 $7.27
Administrative fees 4 Feb to 2 Mar 19 $11.27
The Northern Star (digital) 7 Feb to 7 Mar 19 $21.81
The Daily Examiner (digital) 26 Feb to 26 Mar 19 $21.81
The Coffs Coast Advocate (digital) 27 Feb to 27 Mar 19 $21.82

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jan 19 $109.09
Residential phones 9 Jan 19 $73.94
Dedicated data line 1 Feb 19 $109.09
Residential phones 9 Feb 19 $72.28
Dedicated data line 1 Mar 19 $109.09
Residential phones 10 Mar 19 $75.30
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $418.35
Office fax 9 Feb 19 $31.77
Office phones 9 Feb 19 $492.39
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $578.15

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Coolangatta to Canberra 20 Feb 19 $258.57
Coolangatta to Sydney 2 Dec 18 $667.77
Sydney to Canberra 2 Dec 18
Ballina Airport to Sydney 10 Feb 19 $225.09
Sydney to Canberra 10 Feb 19 $393.31
Canberra to Coolangatta 14 Feb 19 $644.24

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,068.50