Senator the Hon Kristina Keneally - Church Point (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Dec 18 06 Dec 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
15 Dec 18 17 Dec 18 Adelaide Party Duties (excl. CBR) & Outside Electorate Duties 3 $369.00 $1,107.00
04 Feb 19 04 Feb 19 Bathurst Electorate Duties 1 $296.00 $296.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
07 Mar 19 07 Mar 19 Kingscliff Electorate Duties 1 $273.00 $273.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Adelaide 15 Dec 18 $294.79
Adelaide to Sydney 18 Dec 18 $185.59
Sydney to Townsville 24 Jan 19 $296.14
Sydney to Canberra 17 Feb 19 $124.02
Sydney to Coolangatta 7 Mar 19 $163.75
Coolangatta to Sydney 8 Mar 19 $163.75
Sydney to Wagga Wagga 13 Mar 19 $517.36
Wagga Wagga to Sydney 14 Mar 19 $361.79

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Coolangatta 7 Mar to 8 Mar 19 $61.13

Other Car Costs

COMCAR
Description Amount
Sydney 24 Jan 19 $195.00
Townsville 24 Jan 19 $72.50
Brisbane 25 Jan 19 $59.00
Sydney 17 Feb 19 $151.57
Parking
Description Amount
Parking between 7 Mar and 8 Mar 19 $90.91
Parking between 13 Mar and 14 Mar 19 $84.55
Private-Plated Vehicle
Description Amount
Fuel 13 Dec 18 $77.51
Lease 28 Dec 18 to 27 Jan 19 $1,189.80
Fuel 8 Jan to 15 Jan 19 $93.62
Lease 28 Jan to 27 Feb 19 $1,189.80
Fuel 30 Jan to 26 Feb 19 $314.68
Lease 28 Feb to 27 Mar 19 $1,189.80

Office Facilities

Description Amount
Aggregated Total $38,122.27

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $67.35
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $1.36
Office requisites and stationery 1 Dec to 31 Dec 18 $35.96
Office requisites and stationery 16 Dec 18 $85.98
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $17.07
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.57
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $27.82
MFD Colour copy charge 28 Jan to 27 Feb 19 $19.72
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $0.56
Printing and Communications
Description Amount
81458 Printed items 18 Dec 18 $5,665.04
Distribution 18 Dec 18 $11,478.17
1 Printed item 2 Feb 19 $999.09
2 Printed items 9 Mar to 11 Mar 19 $1,963.64
PO Box W4 rental 1 Apr 19 to 31 Mar 20 $466.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 8 Oct 18 $77.27
Dedicated data line 8 Nov 18 $77.27
Dedicated data line 8 Dec 18 $77.27
Dedicated data line 8 Jan 19 $77.27
Dedicated data line 8 Feb 19 $77.27
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $-42.21
Office phones 9 Jan 19 $343.30
Office phones 9 Feb 19 $284.39
Office phones 10 Mar 19 $297.55

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Canberra 12 Feb 19 $124.02
Canberra to Sydney 14 Feb 19 $124.02
Sydney to Canberra 12 Feb 19 $124.02
Canberra to Sydney 14 Feb 19 $124.02

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,615.25