Senator the Hon Kristina Keneally - Church Point (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Sep 20 10 Sep 20 Canberra Official Duties 1 $291.00 $291.00
23 Sep 20 23 Sep 20 Canberra Parliamentary Duties 1 $291.00 $291.00
04 Oct 20 08 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
18 Oct 20 21 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
25 Oct 20 29 Oct 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
08 Nov 20 12 Nov 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
25 Nov 20 25 Nov 20 Canberra Parliamentary Duties 1 $291.00 $291.00
29 Nov 20 03 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
06 Dec 20 10 Dec 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 10 Sep to 28 Sep 20 $182.14
Lease 28 Sep to 27 Oct 20 $980.38
Fuel 9 Oct to 18 Oct 20 $149.85
Fuel 25 Oct to 29 Nov 20 $387.69
Lease 28 Oct to 27 Nov 20 $980.38
Lease 28 Nov to 27 Dec 20 $980.38
Parking
Description Amount
Parking 23 Oct 20 $45.10

Office Facilities

Description Amount
Aggregated Total $47,363.43

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 26 Jun 20 $990.45
Office requisites and stationery 26 Jun 20 $990.45
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
3 Dell 24 inch monitors 1 Aug to 31 Aug 20 $750.00
Voice and data sim service 1 Aug to 31 Aug 20 $62.12
3 HP laptop docking stations 1 Sep to 30 Sep 20 $504.41
Dell docking station 1 Sep to 30 Sep 20 $202.77
Dell thunderbolt docking station 1 Sep to 30 Sep 20 $230.00
Freight 1 Sep to 30 Sep 20 $112.73
MFD Colour copy charge 1 Sep to 30 Sep 20 $8.03
Voice and data sim service 1 Sep to 30 Sep 20 $68.98
Mailing box 9 Sep 20 $4.41
Courier/Freight costs between offices 1 Oct to 31 Oct 20 $17.59
Office requisites and stationery 6 Oct 20 $22.62
Software reimbursement 2020/21 $76.99
Software reimbursement 2020/21 $227.40
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $17.59
MFD Colour copy charge 1 Nov to 30 Nov 20 $44.04
Printer monochrome copy charge 1 Nov to 30 Nov 20 $0.82
Office requisites and stationery 11 Nov 20 $24.95
Software reimbursement 2020/21 $76.99
Software reimbursement 2020/21 $70.00
Printing and Communications
Description Amount
Web-services 9 May 20 to 9 May 21 $83.88
1 Printed item 1 Jul 20 $1,136.36
e-material 25 Aug 20 $100.00
Distribution 1 Sep 20 $11.09
Distribution late payment fee Sep 20 $5.64
e-material 1 Sep 20 $990.00
Distribution 9 Sep 20 $21.18
1 Printed item 18 Sep 20 $196.11
Distribution late payment fee Oct 20 $6.29
Printing 29 Oct 20 $754.55
1 Printed item 1 Nov 20 $165.00
1 Printed item 27 Nov 20 $216.67

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Oct 20 $270.44
Office phones 9 Nov 20 $235.15
Office phones 9 Dec 20 $243.95
Telecommunications - Residential - Official
Description Amount
Dedicated data line 3 Sep 20 $81.82
Dedicated data line 2 Oct 20 $81.82
Dedicated data line 2 Nov 20 $81.82

Employee Costs

Domestic Travel
Aggregated Total Amount
$27,546.74