Senator Steve Martin - Devonport (TAS) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
18 Jan 19 18 Jan 19 Longford Electorate Duties 1 $273.00 $273.00
19 Jan 19 19 Jan 19 Bridport Electorate Duties 1 $273.00 $273.00
03 Feb 19 04 Feb 19 Hobart Parliamentary Duties 2 $357.00 $714.00
05 Feb 19 05 Feb 19 Hobart Electorate Duties 1 $357.00 $357.00
10 Feb 19 21 Feb 19 Canberra Parliamentary Duties 12 $288.00 $3,456.00
25 Feb 19 26 Feb 19 Hobart Electorate Duties 2 $357.00 $714.00
01 Mar 19 01 Mar 19 Hamilton Electorate Duties 1 $91.00 $91.00
04 Mar 19 04 Mar 19 Currie Electorate Duties 1 $273.00 $273.00
12 Mar 19 12 Mar 19 Bridport Electorate Duties 1 $273.00 $273.00
13 Mar 19 13 Mar 19 St Helens Electorate Duties 1 $273.00 $273.00
18 Mar 19 18 Mar 19 Queenstown Electorate Duties 1 $297.00 $297.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Devonport to Melbourne 10 Feb 19 $658.62
Melbourne to Canberra 10 Feb 19
Burnie to King Island 4 Mar 19 $402.88
King Island to Burnie 5 Mar 19
Launceston to Flinders Island 7 Mar 19 $345.85
Flinders Island to Launceston 8 Mar 19

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Flinders Island 24 Sep to 25 Sep 18 $100.00
Taxi 4 Feb 19 $10.70
King Island 4 Mar to 5 Mar 19 $156.82
Flinders Island 7 Mar to 8 Mar 19 $154.55

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 30 Nov 18 $3.52
Fuel 7 Dec to 27 Dec 18 $431.95
Lease 13 Dec 18 to 12 Jan 19 $912.99
Fuel 30 Dec to 31 Dec 18 $122.96
Fuel 6 Jan to 28 Jan 19 $616.55
Lease 13 Jan to 12 Feb 19 $912.99
Fuel 31 Jan 19 $1.82
Fuel 1 Feb to 9 Feb 19 $381.65
Lease 13 Feb to 12 Mar 19 $912.99
COMCAR
Description Amount
Canberra 10 Feb 19 $117.80

Office Facilities

Description Amount
Aggregated Total $16,400.53

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Nov to 23 Dec 18 $39.62
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $4.04
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $172.51
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $8.22
Office requisites and stationery 16 Jan 19 $3.65
MFD Colour copy charge 24 Jan to 23 Feb 19 $272.84
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $9.84
Mobile office facilities and equipment 30 Jan 19 $99.00
Office requisites and stationery 30 Jan 19 $26.81
Office requisites and stationery 1 Feb to 28 Feb 19 $170.15
Mobile office facilities and equipment 8 Feb 19 $45.00
Office requisites and stationery 28 Feb 19 $4.50
Printing and Communications
Description Amount
1 Printed item 21 Nov 18 $80.00
1 Printed item 28 Nov 18 $80.00
Distribution 1 Dec to 31 Dec 18 $19.51
1 Printed item 5 Dec 18 $80.00
1 Printed item 12 Dec 18 $80.00
1 Printed item 19 Dec 18 $80.00
1 Printed item 1 Jan 19 $300.00
Distribution 1 Jan to 31 Jan 19 $104.40
Printing 25 Jan 19 $13,351.00
3 Printed items 30 Jan 19 $219.00
1 Printed item 1 Feb 19 $272.73
1 Printed item 1 Feb 19 $40.00
Distribution 1 Feb to 28 Feb 19 $211.85
Distribution credit 1 Feb to 28 Feb 19 $-4.55
1 Printed item 6 Feb 19 $80.00
1 Printed item 13 Feb 19 $80.00
1 Printed item 14 Feb 19 $190.91
1 Printed item 20 Feb 19 $80.00
1 Printed item 27 Feb 19 $80.00
1 Printed item 1 Mar 19 $330.40
1 Printed item 1 Mar 19 $40.00
4 Printed items 1 Mar 19 $212.00
Printing 1 Mar 19 $80.00
1 Printed item 25 Mar 19 $159.00
Printing 25 Mar 19 $60.00
PO Box 520 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
The Examiner (digital) 29 Dec 18 to 22 Feb 19 $36.36
The Advocate (digital) 15 Jan to 11 Feb 19 $33.45
The Advocate (digital) 19 Jan to 15 Mar 19 $34.55
The Advocate (digital) 12 Feb to 11 Mar 19 $33.45
The Examiner (digital) 23 Feb to 19 Apr 19 $36.36
The Advocate (digital) 12 Mar to 8 Apr 19 $33.45

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 1 Dec 18 to 28 Feb 19 $600.00
Office phones 9 Jan 19 $178.83
Office phones 9 Feb 19 $260.15
Office phones 1 Mar to 31 Mar 19 $200.00
Office phones 10 Mar 19 $240.91
Telecommunications - Residential - Official
Description Amount
Dedicated data line 26 Jan 19 $81.77
Residential phones 26 Jan 19 $26.41

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,106.44