Senator Hollie Hughes - Roseville (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Apr 20 06 Apr 20 Canberra Parliamentary Duties 2 $291.00 $582.00
10 May 20 10 May 20 Canberra Parliamentary Duties 1 $291.00 $291.00
11 May 20 14 May 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 8 Jun 20 $409.93
Canberra to Sydney 19 Jun 20 $409.93

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
6 Apr 20 $22.35
7 Apr 20 $13.66
22 Apr 20 $14.49
6 May 20 $11.80
7 May 20 $14.87
10 Jun 20 $22.78

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 26 Jan to 22 Feb 20 $273.92
Lease 20 Feb to 19 Mar 20 $849.91
Fuel 28 Feb to 22 Mar 20 $278.55
Lease 20 Mar to 19 Apr 20 $849.91
Fuel 7 Apr to 22 Apr 20 $163.09
Lease 20 Apr to 19 May 20 $849.91
Fuel 10 May to 15 May 20 $126.41
Lease 20 May to 19 Jun 20 $849.91
COMCAR
Description Amount
Sydney 8 Jun 20 $117.60
Sydney 19 Jun 20 $105.28

Office Facilities

Description Amount
Aggregated Total $61,146.62

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $1,000.00
Printer monochrome copy charge 29 Aug 19 to 31 Jan 20 $0.93
MFD Colour copy charge 2 Jan to 1 Feb 20 $78.62
MFD Monochrome copy charge 2 Jan to 1 Feb 20 $1.94
Freight costs 1 Feb 20 $120.00
Printer monochrome copy charge 1 Feb to 29 Feb 20 $2.27
MFD Colour copy charge 2 Feb to 1 Mar 20 $29.25
MFD Monochrome copy charge 2 Feb to 1 Mar 20 $3.29
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $19.23
Printer monochrome copy charge 1 Mar to 31 Mar 20 $0.59
MFD Colour copy charge 2 Mar to 1 Apr 20 $13.42
MFD Monochrome copy charge 2 Mar to 1 Apr 20 $1.34
Software reimbursement 2019/20 $157.95
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $22.18
Office requisites and stationery 1 Apr to 30 Apr 20 $392.33
Printer monochrome copy charge 1 Apr to 30 Apr 20 $0.17
Software reimbursement 2019/20 $209.90
Office requisites and stationery 14 Apr 20 $13.64
Office requisites and stationery 29 Apr 20 $253.64
Courier/Freight costs between offices 1 May to 31 May 20 $36.14
Office requisites and stationery 1 May to 31 May 20 $837.75
Office requisites and stationery 5 May 20 $36.27
Office requisites and stationery 5 May 20 $69.36
Office requisites and stationery 6 May 20 $13.64
Office requisites and stationery 6 May 20 $27.27
Office requisites and stationery 6 May 20 $45.41
1 Digital camera 8 May 20 $1,362.73
Office requisites and stationery 8 May 20 $1,980.50
Office requisites and stationery 8 May 20 $40.91
Office requisites and stationery 18 May 20 $467.05
Office requisites and stationery 18 May 20 $7.71
Mobile office signage 19 Jun 20 $329.73
Mobile office signage 25 Jun 20 $283.44
Printing and Communications
Description Amount
1501 Printed items 6 Sep 19 $850.00
1000 Printed items 14 Oct 19 $750.00
2000 Printed items 25 Nov 19 $2,285.00
Distribution 1 May to 31 May 20 $104.55
28500 Printed items 6 May 20 $4,060.00
Printing 6 May 20 $275.00
10000 Printed items 22 May 20 $720.00
65000 Printed items 22 May 20 $6,025.00
Distribution 22 May 20 $300.00
Printing 5 Jun 20 $909.09
73000 Printed items 15 Jun 20 $4,420.00
73000 Printed items 15 Jun 20 $4,420.00
e-material 17 Jun 20 $85.00
Telephonic Services
Description Amount
Telecommunications IVR 21 Apr 20 $162.57
Telecommunications IVR 22 Apr 20 $191.76
Telecommunications IVR 27 Apr 20 $164.70
Telecommunications IVR 28 Apr 20 $164.82
Telecommunications IVR 30 Apr 20 $241.99
Telecommunications IVR 3 May 20 $243.90
Telecommunications IVR 4 May 20 $206.76
Telecommunications IVR 5 May 20 $230.93

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 May 20 $25.00
Office phones 9 Jun 20 $65.00
Office phones 10 Oct 19 $50.00
Office phones 31 Oct 19 $60.00
Office phones 12 Nov 19 $60.00
Office phones 15 Nov 19 $60.00
Office phones 23 Dec 19 $60.00
Office phones 6 Jan 20 $60.00
Office phones 1 Feb to 29 Feb 20 $88.77
Office phones 18 Feb 20 $240.00
Office phones 1 Mar to 31 Mar 20 $111.50
Office phones 20 Mar 20 $60.00
Office phones 26 Mar 20 $60.00
Office phones 1 Apr to 30 Apr 20 $76.80
Office phones 20 Apr 20 $25.00
Office phones 20 Apr 20 $60.00

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,327.95