The Hon Dr Andrew Leigh MP - Canberra (ACT) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
17 Feb 20 17 Feb 20 Sydney Parliamentary Duties 1 $139.00 $139.00
19 Feb 20 19 Feb 20 Melbourne Parliamentary Duties 1 $392.00 $392.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 14 Feb 20 $127.25
Sydney to Canberra 14 Feb 20 $290.09
Canberra to Sydney 17 Feb 20 $117.94
Sydney to Canberra 18 Feb 20 $127.25
Canberra to Melbourne 19 Feb 20 $153.96
Melbourne to Canberra 20 Feb 20 $170.01

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
18 Feb 20 $56.88

Other Car Costs

COMCAR
Description Amount
Sydney 14 Feb 20 $58.80
Sydney 17 Feb 20 $58.80
Sydney 17 Feb 20 $58.80
Melbourne 19 Feb 20 $107.49
Melbourne 19 Feb 20 $58.80
Melbourne 19 Feb 20 $58.80
Melbourne 20 Feb 20 $69.21
Parking
Description Amount
Parking 14 Feb 20 $27.27
Parking between 17 Feb and 18 Feb 20 $51.82
Parking between 19 Feb and 20 Feb 20 $39.09

Office Facilities

Description Amount
Aggregated Total $58,512.41

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Monochrome copy charge 6 Oct to 5 Nov 19 $1.15
MFD Colour copy charge 20 Oct to 19 Nov 19 $679.36
MFD Monochrome copy charge 20 Oct to 19 Nov 19 $2.69
Flags 1 Nov to 30 Nov 19 $534.00
Office requisites and stationery 1 Nov to 30 Nov 19 $262.96
MFD Monochrome copy charge 6 Nov to 5 Dec 19 $15.75
MFD Colour copy charge 20 Nov to 19 Dec 19 $215.84
MFD Monochrome copy charge 20 Nov to 19 Dec 19 $3.25
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $19.64
Flags 1 Dec to 31 Dec 19 $1,385.00
Office requisites and stationery 1 Dec to 31 Dec 19 $71.85
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $33.59
MFD Monochrome copy charge 6 Jan to 5 Feb 20 $1.21
MFD Colour copy charge 20 Jan to 19 Feb 20 $52.92
MFD Monochrome copy charge 20 Jan to 19 Feb 20 $1.41
Flags 1 Feb to 29 Feb 20 $1,268.00
Office requisites and stationery 1 Feb to 29 Feb 20 $11.92
Mobile office facilities and equipment 24 Feb 20 $176.36
Printing and Communications
Description Amount
Distribution 1 Nov to 30 Nov 19 $3,637.00
Distribution credit 1 Nov to 30 Nov 19 $-90.91
Distribution 1 Dec to 31 Dec 19 $8,314.48
Distribution late payment fee Dec 19 $12.80
e-material 5 Dec 19 $146.83
e-material 5 Dec 19 $900.00
e-material transaction fee 5 Dec 19 $33.66
e-material transaction fee 5 Dec 19 $4.99
e-material 8 Dec 19 $900.00
e-material transaction fee 8 Dec 19 $33.66
e-material 20 Dec 19 $607.98
e-material 20 Dec 19 $900.00
e-material transaction fee 20 Dec 19 $22.73
e-material transaction fee 20 Dec 19 $33.66
e-material 22 Dec 19 $494.40
Distribution 1 Jan to 31 Jan 20 $3,636.36
Distribution credit 1 Jan to 31 Jan 20 $-90.91
e-material 2 Jan 20 $413.55
e-material 22 Jan 20 $481.02
e-material 2 Feb 20 $431.82
e-material 13 Feb 20 $537.49
e-material transaction fee 13 Feb 20 $20.10
e-material 21 Feb 20 $1,448.88
e-material 22 Feb 20 $516.71
e-material 2 Mar 20 $446.85
Publications
Description Amount
3 The Weekend Financial Review 18 Jan to 1 Feb 20 $10.91
Administrative fees 18 Jan to 1 Feb 20 $0.82
37 Teaching Civics and Citizenship 4 Mar 20 $67.27

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 Jan 20 $182.09
Office phones 2 Jan 20 $165.48
Office phones 3 Mar 20 $205.34
Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jan 20 $72.73
Residential phones 1 Jan 20 $51.72
Residential phones 2 Jan 20 $132.06
Residential phones 3 Mar 20 $148.99

Employee Costs

Domestic Travel
Aggregated Total Amount
$1,167.94