Ms Emma Husar MP - Penrith (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
03 Mar 19 04 Mar 19 Perth Parliamentary Duties 2 $406.00 $812.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Perth 27 Feb 19 $2,476.10
Perth to Sydney 5 Mar 19 $359.68

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Perth Airport 3 Mar to 5 Mar 19 $207.00

Other Car Costs

COMCAR
Description Amount
Sydney 27 Feb 19 $166.27
Sydney 5 Mar 19 $131.70
Private-Plated Vehicle
Description Amount
Fuel 25 Nov to 24 Dec 18 $362.15
Lease 21 Dec 18 to 20 Jan 19 $1,381.33
Fuel 6 Jan to 22 Jan 19 $156.70
Lease 21 Jan to 20 Feb 19 $1,381.33
Fuel 25 Jan to 24 Feb 19 $449.95
Car cleaning 14 Feb to 24 Feb 19 $36.36
Lease 21 Feb to 20 Mar 19 $1,381.33

Office Facilities

Description Amount
Aggregated Total $30,741.48

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $35.97
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $6.31
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $19.82
Office requisites and stationery 1 Dec to 31 Dec 18 $548.24
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $67.85
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $12.65
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $11.05
Office requisites and stationery 1 Jan to 31 Jan 19 $2,304.47
MFD Colour copy charge 28 Jan to 27 Feb 19 $133.50
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $4.68
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $12.27
Printing and Communications
Description Amount
1 Printed item 21 Sep 18 $500.00
1 Printed item 23 Oct 18 $90.00
1 Printed item 2 Nov 18 $500.00
1000 Printed items 2 Nov 18 $209.09
64 Printed items 2 Nov 18 $122.73
1 Printed item 6 Nov 18 $30.00
1 Printed item 20 Nov 18 $500.00
Printing 19 Dec 18 $270.00
69840 Printed items 2 Jan 19 $6,526.86
Distribution 2 Jan 19 $9,841.09
1 Printed item 15 Jan 19 $500.00
1 Printed item 14 Feb 19 $500.00
1 Printed item 22 Feb 19 $500.00
Printing 11 Mar 19 $200.00
PO Box 712 rental 1 Apr 19 to 31 Mar 20 $281.82

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Dec 18 $81.82
Dedicated data line 26 Jan 19 $80.91
Dedicated data line 26 Feb 19 $81.99
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $194.29
Office fax 9 Feb 19 $31.77
Office phones 9 Feb 19 $445.24
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $198.03

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Perth 1 Mar 19 $405.13
Perth to Sydney 5 Mar 19 $359.68

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,271.54