Senator the Hon Kristina Keneally - Church Point (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Aug 20 03 Sep 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 13 Mar to 19 Jul 20 $166.58
Fuel 24 May to 18 Jun 20 $128.24
Lease 28 Jun to 27 Jul 20 $1,189.80
Lease 28 Jun to 27 Jul 20 $-209.42
Lease 28 Jul to 27 Aug 20 $980.38
Fuel 3 Aug to 23 Aug 20 $184.69
Lease 28 Aug to 27 Sep 20 $980.38

Office Facilities

Description Amount
Aggregated Total $88,078.07

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 1 May to 31 May 20 $0.04
Software reimbursement 2019/20 $158.96
Dell latitude 5300 high spec 32GB laptop (including sleeve) 1 Jun to 30 Jun 20 $664.55
Office requisites and stationery 1 Jun to 30 Jun 20 $163.53
Office requisites and stationery 1 Jun to 30 Jun 20 $2,811.93
Voice and data sim service 1 Jun to 30 Jun 20 $71.07
Software reimbursement 2019/20 $20.99
Software reimbursement 2019/20 $56.00
1 Binding machine 22 Jun 20 $2,417.23
Office requisites and stationery 1 Jul to 31 Jul 20 $23.65
Office requisites and stationery 1 Jul to 31 Jul 20 $86.77
Voice and data sim service 1 Jul to 31 Jul 20 $71.67
Office requisites and stationery 8 Jul 20 $27.27
Software reimbursement 2020/21 $20.99
Software reimbursement 2020/21 $21.68
Freight costs 5 Aug 20 $362.27
Office requisites and stationery 6 Aug 20 $19.95
Office requisites and stationery 6 Aug 20 $67.27
Office requisites and stationery 10 Aug 20 $147.23
Software reimbursement 2020/21 $76.99
Software reimbursement 2020/21 $76.99
Office requisites and stationery 16 Sep 20 $38.90
Printing and Communications
Description Amount
e-material 28 May 20 $2.58
e-material 23 Jun 20 $30.00
e-material 23 Jun 20 $30.00
e-material 23 Jun 20 $30.00
e-material transaction fee 23 Jun 20 $1.12
e-material transaction fee 23 Jun 20 $1.12
e-material transaction fee 23 Jun 20 $1.12
e-material 24 Jun 20 $30.00
e-material 24 Jun 20 $30.00
e-material transaction fee 24 Jun 20 $1.12
e-material transaction fee 24 Jun 20 $1.12
47600 Printed items 25 Jun 20 $4,601.82
e-material 25 Jun 20 $40.00
e-material 25 Jun 20 $70.00
e-material transaction fee 25 Jun 20 $1.49
e-material transaction fee 25 Jun 20 $2.61
e-material 26 Jun 20 $100.00
e-material transaction fee 26 Jun 20 $3.74
e-material 27 Jun 20 $100.00
e-material transaction fee 27 Jun 20 $3.74
e-material 28 Jun 20 $66.29
e-material transaction fee 28 Jun 20 $2.47
e-material 29 Jun 20 $150.00
e-material 29 Jun 20 $150.00
e-material transaction fee 29 Jun 20 $5.61
e-material transaction fee 29 Jun 20 $5.61
1 Printed item 30 Jun 20 $6,186.58
Data products and data validation services 30 Jun 20 $28,227.00
1 Printed item 1 Jul 20 $2,500.00
1 Printed item 3 Jul 20 $2,734.03
e-material 28 Jul 20 $71.14
e-material transaction fee 28 Jul 20 $2.66
Publications
Description Amount
The Saturday Paper (digital) 25 Aug 20 to 24 Aug 21 $90.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 8 May 20 $300.00
Office phones 9 Jul 20 $238.49
Office phones directory charges 23 Jul 20 $2,185.40
Office phones 9 Aug 20 $251.93
Office phones 27 Aug 20 $30.00
Office phones 28 Aug 20 $30.00
Office phones 9 Sep 20 $266.30
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 May 20 $90.00
Dedicated data line 2 Jul 20 $81.82
Dedicated data line 2 Aug 20 $81.82

Employee Costs

Domestic Travel
Aggregated Total Amount
$25,366.01