Senator the Hon Kristina Keneally - Church Point (NSW) - Jul-Sep 2020
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
| 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
| 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 |
| 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 |
| Description | Amount |
|---|---|
| The Saturday Paper (digital) 25 Aug 20 to 24 Aug 21 | $90.00 |
Telecommunications
| 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 |
| 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
| Aggregated Total | Amount |
|---|---|
| $25,366.01 |