Ms Emma Husar - Penrith (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
21 Sep 17 21 Sep 17 Perth Reimbursement of travelling allowance 21 Sep 17 $135.00 $-268.00
25 Sep 17 25 Sep 17 Brisbane Reimbursement of travelling allowance 25 Sep 17 $415.00 $-23.00

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
27 Mar 19 $15.06
27 Mar 19 $11.99
8 Apr 19 $19.18

Other Car Costs

COMCAR
Description Amount
Sydney 26 Sep 16 $-141.16
Sydney 3 Feb 17 $-96.25
Sydney 3 Feb 17 $-97.56
Sydney 21 Feb 17 $-128.26
Sydney 21 Feb 17 $-139.58
Sydney 27 Jun 17 $-590.96
Sydney 24 Aug 17 $-129.50
Sydney 24 Aug 17 $-156.10
Sydney 11 Dec 17 $-196.00
Sydney 11 Dec 17 $-241.60
Other Car Costs
Description Amount
Reimbursement of taxi 12 Aug 16 $-11.22
Reimbursement of taxi 12 Aug 16 $-15.28
Reimbursement of taxi 12 Aug 16 $-7.64
Reimbursement of taxi (service fee) 25 Aug 16 $-0.32
Reimbursement of taxi 25 Aug 16 $-5.73
Reimbursement of taxi (service fee) 8 Sep 16 $-0.25
Reimbursement of taxi 8 Sep 16 $-4.54
Reimbursement of taxi (service fee) 26 Sep 16 $-0.24
Reimbursement of taxi 26 Sep 16 $-4.36
Reimbursement of taxi (service fee) 17 Nov 16 $-0.60
Reimbursement of taxi (service fee) 17 Nov 16 $-0.85
Reimbursement of taxi 17 Nov 16 $-10.82
Reimbursement of taxi 17 Nov 16 $-15.36
Reimbursement of taxi (service fee) 19 Dec 16 $-0.80
Reimbursement of taxi 19 Dec 16 $-14.54
Reimbursement of taxi (service fee) 19 May 17 $-0.65
Reimbursement of taxi (service fee) 19 May 17 $-0.71
Reimbursement of taxi 19 May 17 $-11.82
Reimbursement of taxi 19 May 17 $-12.91
Reimbursement of taxi (service fee) 20 May 17 $-2.08
Reimbursement of taxi 20 May 17 $-37.73
Reimbursement of taxi (service fee) 21 May 17 $-2.37
Reimbursement of taxi 21 May 17 $-43.00
Reimbursement of taxi (service fee) 27 May 17 $-0.66
Reimbursement of taxi 27 May 17 $-12.00
Reimbursement of taxi (service fee) 9 Jun 17 $-1.43
Reimbursement of taxi 9 Jun 17 $-26.00
Reimbursement of taxi (service fee) 17 Jul 17 $-0.72
Reimbursement of taxi (service fee) 17 Jul 17 $-0.96
Reimbursement of taxi 17 Jul 17 $-13.09
Reimbursement of taxi 17 Jul 17 $-17.45
Reimbursement of taxi (service fee) 23 Nov 17 $-0.49
Reimbursement of taxi (service fee) 23 Nov 17 $-0.73
Reimbursement of taxi 23 Nov 17 $-13.27
Reimbursement of taxi 23 Nov 17 $-8.82
Parking
Description Amount
Reimbursement of parking 4 May 17 $-58.18
Reimbursement of parking 29 Jun 17 $-40.91
Reimbursement of parking 2 Jul 17 $-18.18
Private-Plated Vehicle
Description Amount
Fuel 6 Mar to 20 Mar 19 $309.37
Lease 21 Mar to 11 Apr 19 $980.30
Fuel 25 Mar to 10 Apr 19 $302.49
Car cleaning 10 Apr 19 $18.18

Office Facilities

Description Amount
Aggregated Total $4,772.39

Office Administrative Costs

Office Consumables and Services
Description Amount
Padded mailer 1 Jan to 31 Jan 19 $1.32
MFD Colour copy charge 28 Feb to 18 Mar 19 $186.16
MFD Monochrome copy charge 28 Feb to 18 Mar 19 $5.77
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $22.64
Flags 1 Mar to 31 Mar 19 $1,988.15
Office requisites and stationery 1 Mar to 31 Mar 19 $390.78
MFD Waste toner box delivery 27 Mar 19 $42.00
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $41.91
Office requisites and stationery 1 Apr to 30 Apr 19 $169.76
Printing and Communications
Description Amount
Distribution 1 Oct to 31 Oct 18 $659.87
Distribution credit 1 Oct to 31 Oct 18 $-188.43
Distribution 1 Nov to 30 Nov 18 $2,461.84
Distribution credit 1 Nov to 30 Nov 18 $-9.09
Distribution late payment fee Nov 18 $6.04
Distribution 1 Dec to 31 Dec 18 $365.55
Distribution credit 1 Dec to 31 Dec 18 $-9.09
Distribution late payment fee Dec 18 $11.45
Distribution 1 Jan to 31 Jan 19 $24.73
Distribution late payment fee Jan 19 $12.25
Distribution late payment fee Feb 19 $12.33
Distribution 1 Mar to 31 Mar 19 $1,188.05
Distribution credit 1 Mar to 31 Mar 19 $-11.36
500 Printed items 14 Mar 19 $172.73
Distribution 1 Apr to 30 Apr 19 $454.55
Distribution credit 1 Apr to 30 Apr 19 $-11.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Mar 19 $81.82
Telecommunications - Usage
Description Amount
Office phones 19 Dec 18 $60.00
Office phones 2 Jan 19 $270.00
Office phones 7 Jan 19 $60.00
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $214.61

Employee Costs

Domestic Travel
Aggregated Total Amount
$-170.50