Ms Emma McBride MP - The Entrance (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
22 Oct 18 24 Oct 18 Canberra Parliamentary Duties 3 $288.00 $864.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 3 Dec 18 $124.02

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 31 Aug to 20 Sep 18 $315.75
Lease 18 Sep to 17 Oct 18 $744.73
Fuel 3 Oct to 25 Oct 18 $301.26
Lease 18 Oct to 17 Nov 18 $744.73
Fuel 12 Nov to 25 Nov 18 $138.64
Lease 18 Nov to 25 Nov 18 $744.73

Office Facilities

Description Amount
Aggregated Total $22,257.36

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 29 Jun 18 $126.36
Office requisites and stationery 29 Jun 18 $649.32
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 24 Jul to 23 Aug 18 $678.89
MFD Monochrome copy charge 24 Jul to 23 Aug 18 $7.17
Office requisites and stationery 16 Aug 18 $50.69
MFD Colour copy charge 24 Aug to 23 Sep 18 $465.38
MFD Monochrome copy charge 24 Aug to 23 Sep 18 $13.60
Mobile office facilities and equipment 28 Aug to 7 Sep 18 $233.64
Flags 1 Sep to 30 Sep 18 $56.20
National symbols 1 Sep to 30 Sep 18 $107.60
Office requisites and stationery 1 Sep to 30 Sep 18 $2.24
Office requisites and stationery 1 Sep to 30 Sep 18 $367.06
Mobile office signage 4 Sep 18 $140.00
Mobile office signage 4 Sep 18 $180.00
Mobile office signage 6 Sep 18 $268.18
Office requisites and stationery 7 Sep 18 $50.76
MFD Colour copy charge 24 Sep to 23 Oct 18 $193.09
MFD Monochrome copy charge 24 Sep to 23 Oct 18 $5.21
Flags 1 Oct to 31 Oct 18 $152.00
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $218.06
MFD Colour copy charge 24 Oct to 23 Nov 18 $1,253.25
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $11.35
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $18.59
Flags 1 Nov to 30 Nov 18 $1,460.48
Office requisites and stationery 1 Nov to 30 Nov 18 $159.18
Printing and Communications
Description Amount
1 Printed item 28 May 18 $321.81
1 Printed item 12 Jun 18 $340.00
1 Printed item 14 Jun 18 $270.00
e-material 15 Jun 18 $2,000.00
1 Printed item 21 Jun 18 $270.00
e-material 24 Jun 18 $129.00
1 Printed item 25 Jun 18 $321.81
2 Printed items 27 Jun 18 $1,060.00
1 Printed item 28 Jun 18 $270.00
Web-services 1 Jul 18 to 30 Jun 19 $650.00
1 Printed item 2 Jul 18 $400.00
1 Printed item 2 Jul 18 $448.00
e-material 2 Jul 18 $30.00
1 Printed item 5 Jul 18 $270.00
1 Printed item 11 Jul 18 $340.00
1 Printed item 12 Jul 18 $270.00
1 Printed item 15 Jul 18 $2,000.00
1 Printed item 19 Jul 18 $270.00
e-material 24 Jul 18 $129.00
1 Printed item 25 Jul 18 $321.81
1 Printed item 25 Jul 18 $340.00
1 Printed item 26 Jul 18 $270.00
1 Printed item 1 Aug 18 $448.00
1 Printed item 2 Aug 18 $270.00
1 Printed item 8 Aug 18 $340.00
2500 Printed items 8 Aug 18 $460.00
1 Printed item 9 Aug 18 $270.00
64726 Printed items 13 Aug 18 $9,350.00
1 Printed item 15 Aug 18 $2,000.00
1 Printed item 16 Aug 18 $270.00
1 Printed item 22 Aug 18 $340.00
1 Printed item 23 Aug 18 $270.00
e-material 24 Aug 18 $129.00
3 Printed items 27 Aug 18 $321.81
e-material 27 Aug 18 $30.00
1 Printed item 30 Aug 18 $270.00
1500 Printed items 30 Aug 18 $190.00
1 Printed item 31 Aug 18 $448.00
Distribution 1 Sep to 30 Sep 18 $3.76
Distribution late payment fee Sep 18 $87.77
e-material 3 Sep 18 $60.00
1 Printed item 5 Sep 18 $340.00
100 Printed items 5 Sep 18 $240.00
200 Printed items 5 Sep 18 $190.00
400 Printed items 6 Sep 18 $150.00
5 Printed items 6 Sep 18 $150.00
1 Printed item 18 Sep 18 $340.00
1 Printed item 24 Sep 18 $321.81
1 Printed item 24 Sep 18 $400.00
e-material 24 Sep 18 $129.00
1000 Printed items 26 Sep 18 $720.00
1 Printed item 28 Sep 18 $448.00
1000 Printed items 30 Sep 18 $170.00
3000 Printed items 30 Sep 18 $330.00
700 Printed items 30 Sep 18 $340.00
750 Printed items 30 Sep 18 $200.00
1 Printed item 1 Oct 18 $400.00
Distribution 1 Oct to 31 Oct 18 $1,819.45
Distribution credit 1 Oct to 31 Oct 18 $-2,565.21
1 Printed item 3 Oct 18 $340.00
500 Printed items 11 Oct 18 $150.00
3000 Printed items 16 Oct 18 $360.00
1 Printed item 17 Oct 18 $340.00
1 Printed item 22 Oct 18 $321.81
e-material 24 Oct 18 $39.00
89 Printed items 30 Oct 18 $140.00
5000 Printed items 31 Oct 18 $620.00
1 Printed item 1 Nov 18 $400.00
Distribution 1 Nov to 30 Nov 18 $2,727.91
Distribution credit 1 Nov to 30 Nov 18 $-68.18
1 Printed item 2 Nov 18 $448.00
600 Printed items 6 Nov 18 $390.00
1000 Printed items 13 Nov 18 $180.00
1 Printed item 14 Nov 18 $340.00
1 Printed item 26 Nov 18 $321.81
1 Printed item 27 Nov 18 $340.00
1 Printed item 27 Nov 18 $350.00
1 Printed item 1 Dec 18 $448.00
1 Printed item 11 Dec 18 $340.00
10000 Printed items 11 Dec 18 $820.00
Publications
Description Amount
4 The Sydney Morning Herald 1 Jul to 31 Jul 18 $10.91
Administrative fees 1 Jul to 31 Jul 18 $6.09
Central Coast Express Advocate (digital) 4 Jul to 31 Jul 18 $25.45
Central Coast Express Advocate (digital) 1 Aug to 28 Aug 18 $25.45
8 The Sydney Morning Herald 13 Aug to 31 Aug 18 $21.82
Administrative fees 13 Aug to 31 Aug 18 $7.64
Central Coast Express Advocate (digital) 29 Aug to 25 Sep 18 $25.45
8 The Sydney Morning Herald 16 Sep to 30 Sep 18 $23.27
Administrative fees 16 Sep to 30 Sep 18 $7.64
Central Coast Express Advocate (digital) 26 Sep to 23 Oct 18 $25.45
8 The Sydney Morning Herald 21 Oct to 31 Oct 18 $23.27
Administrative fees 21 Oct to 31 Oct 18 $7.64

Telecommunications

Telecommunications - Residential - Official
Description Amount
Residential phones 3 Oct 18 $28.14
Residential phones 3 Nov 18 $29.95
Residential phones 3 Dec 18 $29.95
Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $66.27
Office phones 9 Oct 18 $316.03
Office fax 9 Nov 18 $67.06
Office phones 9 Nov 18 $348.31
Office fax 9 Dec 18 $66.27
Office phones 9 Dec 18 $320.44

Employee Costs

Domestic Travel
Aggregated Total Amount
$285.37