Ms Emma McBride MP - The Entrance (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Sep 19 12 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Sep 19 19 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
12 Oct 19 17 Oct 19 Canberra Parliamentary Duties 6 $291.00 $1,746.00
21 Oct 19 23 Oct 19 Canberra Parliamentary Duties 3 $291.00 $873.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 18 Oct 19 $284.52
Sydney to Canberra 21 Oct 19 $165.45
Canberra to Sydney 24 Oct 19 $406.30
Sydney to Melbourne 31 Oct 19 $158.61
Melbourne to Sydney 1 Nov 19 $158.61
Newcastle to Brisbane 18 Nov 19 $155.69
Brisbane to Newcastle 19 Nov 19 $155.69
Sydney to Canberra 25 Nov 19 $125.02
Canberra to Sydney 28 Nov 19 $165.45
Sydney to Canberra 1 Dec 19 $125.02
Canberra to Sydney 6 Dec 19 $356.87

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 30 Aug to 25 Sep 19 $109.59
Lease 18 Sep to 17 Oct 19 $744.73
Fuel 6 Oct to 27 Oct 19 $119.24
Lease 18 Oct to 17 Nov 19 $744.73
COMCAR
Description Amount
Sydney 21 Oct 19 $459.01
Sydney 24 Oct 19 $481.60
Brisbane 18 Nov 19 $264.18
Brisbane 19 Nov 19 $256.76
Canberra 25 Nov 19 $63.00
Sydney 25 Nov 19 $531.53
Sydney 28 Nov 19 $451.60
Sydney 1 Dec 19 $388.08
Canberra 6 Dec 19 $58.80
Sydney 6 Dec 19 $459.12

Office Facilities

Description Amount
Aggregated Total $16,631.98

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Aug to 31 Aug 19 $560.00
National symbols 1 Aug to 31 Aug 19 $98.25
Office requisites and stationery 1 Aug to 31 Aug 19 $324.54
MFD Colour copy charge 15 Aug to 14 Sep 19 $424.74
MFD Monochrome copy charge 15 Aug to 14 Sep 19 $10.06
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
Office requisites and stationery 1 Sep to 30 Sep 19 $131.70
MFD Colour copy charge 15 Sep to 14 Oct 19 $365.20
MFD Monochrome copy charge 15 Sep to 14 Oct 19 $23.36
1 Wreath 27 Sep 19 $118.18
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $19.23
Flags 1 Oct to 31 Oct 19 $195.00
Office requisites and stationery 1 Oct to 31 Oct 19 $334.51
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Printing and Communications
Description Amount
Web-services 1 Jul 19 to 30 Jun 20 $600.00
1 Printed item 31 Jul 19 $720.00
1 Printed item 2 Aug 19 $448.00
1 Printed item 11 Aug 19 $720.00
1 Printed item 14 Aug 19 $720.00
e-material 15 Aug 19 $116.41
1 Printed item 19 Aug 19 $1,090.90
1 Printed item 21 Aug 19 $600.00
1 Printed item 22 Aug 19 $1,536.48
1 Printed item 28 Aug 19 $720.00
1 Printed item 29 Aug 19 $1,536.48
1 Printed item 30 Aug 19 $448.00
Distribution 1 Sep to 30 Sep 19 $1,250.27
Distribution credit 1 Sep to 30 Sep 19 $-22.73
Distribution late payment fee Sep 19 $30.99
1 Printed item 5 Sep 19 $1,536.48
1 Printed item 12 Sep 19 $1,536.48
1 Printed item 19 Sep 19 $1,536.48
1 Printed item 23 Sep 19 $315.45
1 Printed item 25 Sep 19 $420.00
e-material 25 Sep 19 $129.00
e-material 27 Sep 19 $80.00
1 Printed item 1 Oct 19 $448.00
Distribution 1 Oct to 31 Oct 19 $1,847.42
Distribution credit 1 Oct to 31 Oct 19 $-45.45
1 Printed item 9 Oct 19 $420.00
1 Printed item 10 Oct 19 $600.00
1 Printed item 21 Oct 19 $315.45
1 Printed item 23 Oct 19 $420.00
e-material 25 Oct 19 $80.00
1 Printed item 1 Nov 19 $448.00
1 Printed item 6 Nov 19 $1,020.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Dec 19 $276.26
Office phones 2 Feb 19 $300.00
Office phones 16 Jul 19 $60.00
Office phones 17 Jul 19 $50.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 27 Aug 19 $50.00
Office fax 9 Oct 19 $35.77
Office phones 9 Oct 19 $262.58
Office fax 9 Nov 19 $35.77
Office phones 9 Nov 19 $257.01
Office fax 9 Dec 19 $35.77
Telecommunications - Residential - Official
Description Amount
Residential phones 3 Sep 19 $82.68
Dedicated data line 12 Sep 19 $30.00
Residential phones 3 Oct 19 $29.05
Residential phones 3 Nov 19 $29.05

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,034.83