The Hon Dr Mike Kelly AM MP - Queanbeyan (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
27 Sep 18 27 Sep 18 Tathra Electorate Duties 1 $273.00 $273.00
01 Nov 18 01 Nov 18 Melbourne Parliamentary Duties 1 $389.00 $389.00
15 Dec 18 18 Dec 18 Adelaide Party Duties (excl.CBR)& Outside Electorate Duties 4 $369.00 $1,476.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Melbourne 1 Nov 18 $808.93
Melbourne to Canberra 2 Nov 18 $808.93
Canberra to Melbourne 15 Dec 18 $814.14
Melbourne to Adelaide 15 Dec 18

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
21 Sep 18 $20.63
21 Sep 18 $20.82
1 Nov 18 $20.23

Other Car Costs

COMCAR
Description Amount
Canberra 1 Nov 18 $59.00
Melbourne 1 Nov 18 $119.87
Melbourne 1 Nov 18 $79.47
Canberra 2 Nov 18 $98.30
Melbourne 2 Nov 18 $89.47
Canberra 10 Dec 18 $106.33
Canberra 10 Dec 18 $59.00
Adelaide 15 Dec 18 $117.80
Canberra 15 Dec 18 $116.00
Adelaide 19 Dec 18 $59.00
Canberra 19 Dec 18 $60.80
Sydney 21 Dec 18 $59.00
Private-Plated Vehicle
Description Amount
Fuel 12 Jul to 29 Aug 18 $560.98
Lease 2 Aug to 1 Sep 18 $1,479.11
Fuel 1 Sep to 21 Sep 18 $366.21
Lease 2 Sep to 1 Oct 18 $1,479.11
Fuel 27 Sep to 27 Oct 18 $521.59
Lease 2 Oct to 1 Nov 18 $1,479.11
Fuel 31 Oct to 19 Nov 18 $506.78
Lease 2 Nov to 1 Dec 18 $1,479.11

Office Facilities

Description Amount
Aggregated Total $40,334.57

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Aug to 27 Sep 18 $2.43
MFD Colour copy charge 28 Aug to 27 Sep 18 $259.62
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $0.83
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $1.00
National symbols 1 Sep to 30 Sep 18 $88.80
Office requisites and stationery 1 Sep to 30 Sep 18 $156.41
MFD Colour copy charge 28 Sep to 27 Oct 18 $0.15
MFD Colour copy charge 28 Sep to 27 Oct 18 $10.65
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $0.08
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $1.16
Flags 1 Oct to 31 Oct 18 $1,043.20
Freight costs 1 Oct 18 $120.00
Freight costs 1 Oct 18 $120.00
National symbols 1 Oct to 31 Oct 18 $41.00
Office requisites and stationery 1 Oct to 31 Oct 18 $108.80
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $18.59
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $1,915.45
Distribution 1 Oct to 31 Oct 18 $272.73
Distribution credit 1 Oct to 31 Oct 18 $-504.07
e-material 1 Oct to 30 Nov 18 $200.00
1 Printed item 10 Oct 18 $147.27
1 Printed item 18 Oct 18 $409.09
Distribution 1 Nov to 30 Nov 18 $2,065.00
Distribution credit 1 Nov to 30 Nov 18 $-9.09
1 Printed item 14 Nov 18 $147.27
1 Printed item 12 Dec 18 $147.27
79000 Printed items 12 Dec 18 $9,850.00
Publications
Description Amount
4 Eden Magnet 3 Sep to 30 Sep 18 $5.82
4 Magnet 3 Sep to 30 Sep 18 $5.82
4 Merimbula News 3 Sep to 30 Sep 18 $5.82
4 Merimbula News Weekly 3 Sep to 30 Sep 18 $5.82
4 Monaro Post 3 Sep to 30 Sep 18 $9.09
4 Narooma News 3 Sep to 30 Sep 18 $5.82
4 Narooma News 3 Sep to 30 Sep 18 $5.82
8 Bega District News 3 Sep to 30 Sep 18 $11.64
8 Bega District News 3 Sep to 30 Sep 18 $11.64
8 Yass Tribune 3 Sep to 30 Sep 18 $11.64
Administrative fees 3 Sep to 30 Sep 18 $3.27
Administrative fees 3 Sep to 30 Sep 18 $5.45
10 Bega District News 1 Oct to 4 Nov 18 $14.55
4 Eden Magnet 1 Oct to 28 Oct 18 $5.82
4 Merimbula News 1 Oct to 28 Oct 18 $5.82
4 Monaro Post 1 Oct to 28 Oct 18 $9.09
4 Narooma News 1 Oct to 28 Oct 18 $5.82
5 Magnet 1 Oct to 4 Nov 18 $7.27
5 Merimbula News Weekly 1 Oct to 4 Nov 18 $7.27
5 Narooma News 1 Oct to 4 Nov 18 $7.27
8 Bega District News 1 Oct to 28 Oct 18 $11.64
8 Yass Tribune 1 Oct to 28 Oct 18 $11.64
Administrative fees 1 Oct to 28 Oct 18 $3.27
Administrative fees 1 Oct to 4 Nov 18 $6.82

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 11 Sep to 10 Oct 18 $121.82
Dedicated data line 11 Oct to 10 Nov 18 $121.82
Telecommunications - Usage
Description Amount
Office phones 22 Aug to 21 Sep 18 $31.82
Office phones 22 Sep to 21 Oct 18 $31.82
Office fax 2 Oct 18 $87.55
Office phones 2 Oct 18 $465.48
Office phones 22 Oct to 21 Nov 18 $31.82
Office fax 1 Nov 18 $84.27
Office phones 1 Nov 18 $455.70
Office phones 22 Nov to 21 Dec 18 $31.82
Office fax 2 Dec 18 $87.91
Office phones 2 Dec 18 $505.45

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,619.46