Senator the Hon Kristina Keneally - Church Point (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
16 Sep 18 20 Sep 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
21 Oct 18 25 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
11 Nov 18 15 Nov 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Nov 18 27 Nov 18 Canberra Parliamentary Duties 3 $288.00 $864.00
29 Nov 18 29 Nov 18 Canberra Parliamentary Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 29 Jun 18 $376.51
Canberra to Sydney 21 Sep 18 $124.02
Sydney to Melbourne 14 Oct 18 $504.05
Melbourne to Canberra 14 Oct 18 $474.55
Canberra to Sydney 18 Oct 18 $124.02
Canberra to Sydney 30 Nov 18 $393.31

Unscheduled Transport

Electorate Duties
Description Notes Amount
Reimbursement of hire car between 21 Jul and 22 Jul 18 $-59.65
Parliamentary Duties
Description Notes Amount
Port Macquarie 21 Jul to 22 Jul 18 $59.65
Darwin to Katherine 5 Sep 18 $765.61
Katherine to Darwin 5 Sep 18

Other Car Costs

COMCAR
Description Amount
Canberra 14 Oct 18 $117.80
Melbourne 14 Oct 18 $118.20
Melbourne 14 Oct 18 $122.40
Sydney 14 Oct 18 $121.10
Sydney 18 Oct 18 $75.83
Sydney 30 Nov 18 $110.63
Adelaide 15 Dec 18 $117.80
Sydney 15 Dec 18 $128.37
Adelaide 18 Dec 18 $59.00
Sydney 18 Dec 18 $122.93
Private-Plated Vehicle
Description Amount
Fuel 24 Aug to 23 Sep 18 $190.81
Lease 28 Sep to 27 Oct 18 $1,189.80
Fuel 4 Oct to 22 Oct 18 $217.82
Lease 28 Oct to 27 Nov 18 $1,189.80
Fuel 2 Nov to 28 Nov 18 $327.45
Lease 28 Nov to 27 Dec 18 $1,189.80

Office Facilities

Description Amount
Aggregated Total $35,685.81

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2017/18 $48.00
Software reimbursement 2017/18 $48.00
Software reimbursement 2018/19 $48.00
MFD Colour copy charge 28 Jul to 27 Aug 18 $407.99
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $7.87
Software reimbursement 2018/19 $48.00
MFD Colour copy charge 28 Aug to 27 Sep 18 $747.37
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $1.01
Office requisites and stationery 1 Sep to 30 Sep 18 $229.45
Software reimbursement 2018/19 $48.00
MFD Colour copy charge 28 Sep to 27 Oct 18 $325.45
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $1.11
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $78.63
MFD Colour copy charge 28 Oct to 27 Nov 18 $563.41
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $2.22
MFD Waste toner box delivery 29 Oct 18 $42.00
Office requisites and stationery 1 Nov to 30 Nov 18 $91.01
Office requisites and stationery 7 Nov 18 $27.14
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $181.82
Distribution credit 1 Sep to 30 Sep 18 $-4.55
Distribution late payment fee Sep 18 $5.39

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $31.77
Office phones 9 Oct 18 $323.90
Office fax 9 Nov 18 $31.77
Office phones 9 Nov 18 $310.13
Office fax 9 Dec 18 $31.77
Office phones 9 Dec 18 $321.75

Employee Costs

Domestic Travel
Aggregated Total Amount
$20,102.54