Mr Craig Kelly MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
29 Jan 19 29 Jan 19 Sunshine Coast Parliamentary Duties 1 $273.00 $273.00
30 Jan 19 30 Jan 19 Brisbane Parliamentary Duties 1 $418.00 $418.00
10 Feb 19 10 Feb 19 Canberra Party Duties (excl. CBR) & Outside Electorate Duties 1 $288.00 $288.00
11 Feb 19 14 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
24 Feb 19 24 Feb 19 Perth Parliamentary Duties 1 $406.00 $406.00
25 Feb 19 25 Feb 19 Adelaide Parliamentary Duties 1 $369.00 $369.00
07 Mar 19 07 Mar 19 Canberra Parliamentary Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Townsville 29 Jan 19 $961.29
Townsville to Brisbane 29 Jan 19 $804.36
Brisbane to Sydney 31 Jan 19 $982.79
Sydney to Perth 24 Feb 19 $2,476.10
Perth to Adelaide 25 Feb 19 $1,392.68
Adelaide to Sydney 26 Feb 19 $487.57
Sydney to Melbourne 19 Mar 19 $504.05
Melbourne to Sydney 20 Mar 19 $164.02

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
18 Dec 18 $9.97
Brisbane 29 Jan to 31 Jan 19 $247.68
Melbourne to Melbourne 19 Mar 19 $315.28

Other Car Costs

COMCAR
Description Amount
Sydney 29 Jan 19 $116.00
Townsville 29 Jan 19 $72.50
Sydney 31 Jan 19 $137.50
Canberra 12 Feb 19 $59.00
Perth 24 Feb 19 $116.00
Sydney 24 Feb 19 $121.20
Adelaide 26 Feb 19 $59.00
Sydney 26 Feb 19 $83.13
Private Vehicle Allowance
Description Amount
Sydney to Canberra 10 Feb 19 $94.28
Canberra to Sydney 15 Feb 19 $94.28
Sydney to Canberra 17 Feb 19 $94.28
Canberra to Sydney 22 Feb 19 $94.28
Sydney to Canberra 7 Mar 19 $94.28
Canberra to Sydney 8 Mar 19 $94.28

Office Facilities

Description Amount
Aggregated Total $27,258.12

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2017/18 $2,318.18
MFD Colour copy charge 1 Jul to 31 Jul 18 $72.14
MFD Monochrome copy charge 1 Jul to 31 Jul 18 $39.05
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
Flags 1 Dec to 31 Dec 18 $892.79
Office requisites and stationery 1 Dec to 31 Dec 18 $1,811.29
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Flags 1 Jan to 31 Jan 19 $2,107.73
Office requisites and stationery 1 Jan to 31 Jan 19 $2,464.54
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Flags 1 Feb to 28 Feb 19 $417.28
Office requisites and stationery 1 Feb to 28 Feb 19 $3,187.02
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $3,684.55
Distribution credit 1 Dec to 31 Dec 18 $-92.12
Distribution 1 Jan to 31 Jan 19 $13,637.00
Distribution credit 1 Jan to 31 Jan 19 $-340.91
45000 Printed items 7 Jan 19 $2,199.00
Distribution 1 Feb to 28 Feb 19 $32,554.42
Distribution credit 1 Feb to 28 Feb 19 $-795.45
PO Box 1014 rental 1 Apr 19 to 31 Mar 20 $177.27

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jan 19 $72.68
Residential phones 9 Jan 19 $32.81
Dedicated data line 1 Feb 19 $72.68
Residential phones 9 Feb 19 $31.77
Dedicated data line 1 Mar 19 $72.68
Residential phones 10 Mar 19 $31.77
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $31.77
Office phones 9 Jan 19 $232.46
Office fax 9 Feb 19 $31.77
Office phones 9 Feb 19 $208.60
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $191.66