Mr Craig Kelly MP - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
19 Mar 19 19 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
26 Mar 19 26 Mar 19 Canberra Parliamentary Duties 1 $288.00 $288.00

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Brisbane to Brisbane 29 Jan 19 $7.14

Office Facilities

Description Amount
Aggregated Total $28,370.62

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $29.64
Office requisites and stationery 1 Mar to 31 Mar 19 $909.86
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $22.09
Courier/Freight costs between offices 1 May to 31 May 19 $29.64
Office requisites and stationery 1 May to 31 May 19 $524.23
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 19 $442.33
Distribution 1 Apr to 30 Apr 19 $32,974.91
Distribution credit 1 Apr to 30 Apr 19 $-136.36
Distribution late payment fee Apr 19 $5.97
44271 Printed items 17 Apr 19 $9,308.47
Distribution 1 May to 31 May 19 $1,129.24
Distribution credit 1 May to 31 May 19 $-22.73

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Apr 19 $72.68
Residential phones 9 Apr 19 $31.77
Dedicated data line 1 May 19 $72.68
Residential phones 9 May 19 $31.77
Dedicated data line 1 Jun 19 $72.68
Residential phones 9 Jun 19 $31.77
Telecommunications - Usage
Description Amount
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $579.15
Office fax 9 May 19 $31.77
Office phones 9 May 19 $1,320.15
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $710.26