The Hon Craig Laundy MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
26 Nov 18 28 Nov 18 Canberra Parliamentary Duties 3 $288.00 $864.00
12 Feb 19 12 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00

Overseas Travel

USA
15 Jan to 24 Jan 17
To participate in the 11th Annual West coast Leadership Dialogue and to conduct stakeholder meetings and site visits on behalf of the Hon Greg Hunt MP.
Type Amount
Employee Overseas Costs $-88.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 12 Feb 19 $126.11
Canberra to Sydney 13 Feb 19 $126.11
Sydney to Canberra 18 Feb 19 $393.31
Canberra to Sydney 18 Feb 19 $393.31

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Albury to Melbourne 12 Jun to 14 Jun 18 $608.68
Albury to Melbourne 12 Jun to 14 Jun 18 $48.97
Brisbane 18 Jul 18 $180.84
Devonport 24 Jul 18 $111.52
17 Dec 18 $79.90
17 Dec 18 $30.88
12 Feb 19 $77.79
13 Feb 19 $21.01
13 Feb 19 $77.83
18 Feb 19 $85.31
18 Feb 19 $20.63
18 Feb 19 $69.63

Other Car Costs

COMCAR
Description Amount
Melbourne 17 Dec 18 $340.80

Office Facilities

Description Amount
Aggregated Total $48,884.72

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
Software reimbursement 2018/19 $28.50
MFD Colour copy charge 28 Nov to 27 Dec 18 $55.88
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $2.03
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $19.82
Flags 1 Dec to 31 Dec 18 $2,608.00
Freight costs 1 Dec 18 $120.00
Office requisites and stationery 1 Dec to 31 Dec 18 $78.24
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $48.76
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $1.78
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $12.27
MFD Colour copy charge 28 Jan to 27 Feb 19 $151.01
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $0.48
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Printing and Communications
Description Amount
1 Printed item 20 Aug 18 $300.00
1 Printed item 1 Oct 18 $650.00
1 Printed item 13 Nov 18 $285.00
Distribution 1 Dec to 31 Dec 18 $40,680.90
Distribution credit 1 Dec to 31 Dec 18 $-22.73
e-material 12 Dec 18 $105.22
65177 Printed items 13 Dec 18 $19,879.00
1 Printed item 18 Dec 18 $270.00
1 Printed item 26 Dec 18 $318.18
e-material 12 Jan 19 $105.25
1 Printed item 22 Jan 19 $330.00
Distribution 1 Feb to 28 Feb 19 $1,818.18
Distribution credit 1 Feb to 28 Feb 19 $-45.45
1 Printed item 7 Feb 19 $536.00
e-material 12 Feb 19 $107.12
4000 Printed items 28 Feb 19 $2,635.00
PO Box 2028 rental 1 Apr 19 to 31 Mar 20 $177.27

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $61.59
Office phones 9 Jan 19 $191.52
Office fax 9 Feb 19 $72.14
Office phones 9 Feb 19 $207.61
Office fax 10 Mar 19 $72.14
Office phones 10 Mar 19 $193.31

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,201.81
Overseas Travel
Aggregated Total Amount
  $-88.00