Ms Emma McBride MP - The Entrance (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Melbourne to Sydney 17 Jun 19 $157.17
Newcastle to Melbourne 17 Jun 19 $173.64

Other Car Costs

COMCAR
Description Amount
Melbourne 17 Jun 19 $58.80
Melbourne 17 Jun 19 $58.80
Private-Plated Vehicle
Description Amount
Fuel 21 Feb to 16 Mar 19 $168.32
Lease 18 Mar to 17 Apr 19 $744.73
Fuel 5 Apr to 29 Apr 19 $192.68
Lease 18 Apr to 17 May 19 $744.73
Fuel 14 May 19 $67.84
Lease 18 May to 17 Jun 19 $744.73

Office Facilities

Description Amount
Aggregated Total $23,737.28

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Feb to 14 Mar 19 $398.92
MFD Monochrome copy charge 24 Feb to 14 Mar 19 $27.35
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Flags 1 Mar to 31 Mar 19 $1,499.30
National symbols 1 Mar to 31 Mar 19 $22.20
Office requisites and stationery 1 Mar to 31 Mar 19 $437.44
Office requisites and stationery 1 Mar to 31 Mar 19 $48.15
1 Postage tape roll pack 5 Mar 19 $76.50
MFD Colour copy charge 14 Mar to 23 Mar 19 $119.41
MFD Monochrome copy charge 14 Mar to 23 Mar 19 $2.11
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $22.09
Flags 1 Apr to 30 Apr 19 $782.35
Office requisites and stationery 1 Apr to 30 Apr 19 $159.26
Office requisites and stationery 1 Apr to 30 Apr 19 $37.98
Courier/Freight costs between offices 1 May to 31 May 19 $26.14
Office requisites and stationery 1 May to 31 May 19 $137.55
Printing and Communications
Description Amount
1 Printed item 4 Jan 19 $448.00
1 Printed item 10 Jan 19 $270.00
3000 Printed items 11 Jan 19 $380.00
e-material 15 Jan 19 $2,000.00
1 Printed item 17 Jan 19 $270.00
5000 Printed items 21 Jan 19 $620.00
1 Printed item 24 Jan 19 $270.00
1 Printed item 31 Jan 19 $270.00
1 Printed item 7 Feb 19 $270.00
700 Printed items 7 Feb 19 $620.00
1 Printed item 14 Feb 19 $270.00
e-material 15 Feb 19 $2,000.00
1 Printed item 21 Feb 19 $270.00
1 Printed item 28 Feb 19 $270.00
1 Printed item 1 Mar 19 $400.00
1 Printed item 1 Mar 19 $448.00
Distribution 1 Mar to 31 Mar 19 $2,727.27
Distribution credit 1 Mar to 31 Mar 19 $-68.18
Distribution late payment fee Mar 19 $29.09
1 Printed item 6 Mar 19 $340.00
1 Printed item 7 Mar 19 $270.00
1 Printed item 14 Mar 19 $270.00
e-material 15 Mar 19 $1,933.33
1 Printed item 20 Mar 19 $340.00
1 Printed item 21 Mar 19 $270.00
e-material 24 Mar 19 $129.00
1000 Printed items 26 Mar 19 $240.00
10000 Printed items 27 Mar 19 $860.00
1 Printed item 28 Mar 19 $270.00
1 Printed item 1 Apr 19 $448.00
1 Printed item 1 Apr 19 $600.00
Distribution 1 Apr to 30 Apr 19 $25,284.09
Distribution credit 1 Apr to 30 Apr 19 $-22.73
Distribution late payment fee Apr 19 $10.91
2 Printed items 3 Apr 19 $1,360.00
70118 Printed items 9 Apr 19 $4,990.00
10000 Printed items 16 Apr 19 $840.00
2 Printed items 17 Apr 19 $1,110.00
1 Printed item 25 Apr 19 $1,676.16
500 Printed items 30 Apr 19 $420.00
500 Printed items 30 Apr 19 $520.00
70118 Printed items 30 Apr 19 $11,190.00
1 Printed item 1 May 19 $400.00
1 Printed item 2 May 19 $1,676.16
2 Printed items 3 May 19 $896.00
1 Printed item 9 May 19 $1,676.16
1 Printed item 15 May 19 $340.00
1 Printed item 16 May 19 $1,676.16
1 Printed item 22 May 19 $340.00
1 Printed item 1 Jun 19 $448.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 18 Dec 18 $30.00
Office phones 2 Feb 19 $300.00
Office fax 9 Apr 19 $66.27
Office phones 9 Apr 19 $361.35
Office fax 9 May 19 $66.27
Office phones 9 May 19 $544.86
Office fax 9 Jun 19 $66.27
Office phones 9 Jun 19 $436.45

Employee Costs

Domestic Travel
Aggregated Total Amount
$465.00