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 Parliamentary Political Party Meeting $135.00 $-268.00
25 Sep 17 25 Sep 17 Brisbane National Disability Insurance Scheme $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