Senator the Hon Kristina Keneally - Church Point (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 05 Apr 19 Canberra Parliamentary Duties 6 $288.00 $1,728.00
28 May 19 29 May 19 Canberra Party Political Duties 2 $288.00 $576.00
30 May 19 30 May 19 Canberra Party Political Duties 1 $288.00 $288.00
03 Jun 19 03 Jun 19 Brisbane Official Duties 1 $441.00 $441.00
04 Jun 19 05 Jun 19 Brisbane Parliamentary Duties 2 $441.00 $882.00
10 Jun 19 11 Jun 19 Canberra Official Duties 2 $288.00 $576.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Sydney 2 May 19 $172.59
Sydney to Brisbane 3 Jun 19 $172.59
Brisbane to Melbourne 6 Jun 19 $220.00
Melbourne to Sydney 6 Jun 19 $157.17
Sydney to Canberra 10 Jun 19 $126.11
Canberra to Sydney 12 Jun 19 $124.02
Sydney to Adelaide 19 Jun 19 $294.79
Adelaide to Sydney 19 Jun 19 $640.99

Other Car Costs

COMCAR
Description Amount
Sydney 26 Apr 19 $61.73
Sydney 2 May 19 $104.46
Brisbane 3 Jun 19 $81.90
Brisbane 5 Jun 19 $58.80
Brisbane 5 Jun 19 $58.80
Brisbane 6 Jun 19 $68.60
Melbourne 6 Jun 19 $105.53
Melbourne 6 Jun 19 $82.93
Canberra 11 Jun 19 $58.80
Canberra 12 Jun 19 $58.80
Canberra 12 Jun 19 $58.80
Adelaide 19 Jun 19 $154.84
Adelaide 19 Jun 19 $63.76
Sydney 19 Jun 19 $64.68
Sydney 19 Jun 19 $88.78
Melbourne 23 Jun 19 $125.13
Sydney 23 Jun 19 $117.60
Canberra 25 Jun 19 $63.00
Melbourne 25 Jun 19 $129.97
Melbourne 25 Jun 19 $139.16
Canberra 26 Jun 19 $58.80
Canberra 26 Jun 19 $58.80
Canberra 26 Jun 19 $58.80
Private-Plated Vehicle
Description Amount
Fuel 22 Feb to 22 Mar 19 $351.59
Fuel 27 Mar to 7 Apr 19 $176.46
Lease 28 Mar to 27 Apr 19 $1,189.80
Fuel 26 Apr to 30 Apr 19 $74.54
Lease 28 Apr to 27 May 19 $1,189.80
Lease 28 May to 27 Jun 19 $1,189.80

Office Facilities

Description Amount
Aggregated Total $36,504.98

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Feb to 27 Mar 19 $32.45
MFD Monochrome copy charge 28 Feb to 27 Mar 19 $0.48
Office requisites and stationery 1 Apr to 30 Apr 19 $200.28
Mobile office facilities and equipment 4 Apr 19 $455.21
Printing and Communications
Description Amount
Distribution credit 1 Oct to 31 Oct 18 $-204.55
Distribution late payment fee Oct 18 $5.40
1 Printed item 7 Feb 19 $428.56
Distribution 1 Apr to 30 Apr 19 $363.64
Distribution credit 1 Apr to 30 Apr 19 $-9.09
e-material 3 Apr 19 $1,757.26
Publications
Description Amount
11 The Monthly and The Monthly (digital) 7 Mar 19 to 6 Mar 20 $99.95

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 8 Mar 19 $77.27
Telecommunications - Usage
Description Amount
Office phones 8 Nov 18 $30.00
Office fax 15 Nov 18 $40.00
Office phones 15 Nov 18 $30.00
Office phones 5 Dec 18 $30.00
Office phones 17 Dec 18 $30.00
Office phones 19 Dec 18 $30.00
Office phones 9 Apr 19 $449.12
Office phones 9 May 19 $351.14
Office phones 9 Jun 19 $319.70

Employee Costs

Domestic Travel
Aggregated Total Amount
$10,864.72