The Hon Dr John McVeigh MP - Toowoomba (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Wellcamp to Sydney 26 Aug 18 $-644.55 Refund
Wellcamp to Sydney 26 Aug 18 $90.00
Brisbane to Canberra 11 Feb 19 $767.14
Canberra to Brisbane 14 Feb 19 $767.14
Brisbane to Canberra 17 Feb 19 $956.63
Canberra to Brisbane 21 Feb 19 $767.14

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Bundaberg to Brisbane 7 Mar to 8 Mar 18 $42.93
Brisbane to Toowoomba 1 May to 2 May 18 $12.00
Albury to Melbourne 14 May to 16 May 18 $51.38
Karratha 19 May to 20 May 18 $180.56
Moree to Toowoomba 8 Aug to 10 Aug 18 $670.82
Brisbane to Toowoomba 17 Aug to 18 Aug 18 $206.52
Brisbane to Wellcamp 29 Oct to 30 Oct 18 $178.54
Brisbane to Wellcamp 29 Oct to 30 Oct 18 $8.80
21 Feb 19 $32.61

Other Car Costs

COMCAR
Description Amount
Brisbane 7 Dec 18 $69.80
Brisbane 11 Feb 19 $406.66
Brisbane 14 Feb 19 $393.33
Brisbane 17 Feb 19 $362.20
Canberra 17 Feb 19 $117.80
Brisbane 21 Feb 19 $364.23

Office Facilities

Description Amount
Aggregated Total $30,445.22

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
Water refills 19 Nov 18 $1.14
Water refills 19 Nov 18 $53.20
MFD Colour copy charge 24 Nov to 23 Dec 18 $75.34
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $1.09
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $27.05
Office requisites and stationery 1 Dec to 31 Dec 18 $18.52
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $28.59
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $1.98
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $31.86
Flags 1 Jan to 31 Jan 19 $2,772.00
Office requisites and stationery 1 Jan to 31 Jan 19 $304.96
Office requisites and stationery 1 Jan to 31 Jan 19 $54.28
Water refills 17 Jan 19 $1.14
Water refills 17 Jan 19 $53.20
MFD Colour copy charge 24 Jan to 23 Feb 19 $115.03
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $3.61
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $16.05
Flags 1 Feb to 28 Feb 19 $1,687.80
Office requisites and stationery 1 Feb to 28 Feb 19 $484.03
Water refills 14 Feb 19 $1.14
Water refills 14 Feb 19 $53.20
Office requisites and stationery 25 Feb 19 $74.91
Water refills 14 Mar 19 $1.14
Water refills 14 Mar 19 $79.80
Office requisites and stationary 19 Mar 19 $109.07
Printing and Communications
Description Amount
1 Printed item 1 Aug 18 $129.20
1 Printed item 2 Aug 18 $129.20
Distribution 1 Dec to 31 Dec 18 $545.45
Distribution credit 1 Dec to 31 Dec 18 $-13.64
1 Printed item 5 Dec 18 $129.20
1 Printed item 6 Dec 18 $129.20
1 Printed item 6 Dec 18 $330.00
Distribution 1 Jan to 31 Jan 19 $14,327.81
1 Printed item 9 Jan 19 $129.20
1 Printed item 10 Jan 19 $129.20
10000 Printed items 17 Jan 19 $698.18
150 Printed items 24 Jan 19 $255.45
1 Printed item 30 Jan 19 $226.80
1 Printed item 31 Jan 19 $140.00
Distribution 1 Feb to 28 Feb 19 $1,587.60
Distribution credit 1 Feb to 28 Feb 19 $-9.09
1 Printed item 6 Feb 19 $136.00
1 Printed item 7 Feb 19 $129.20
Printing 7 Mar 19 $504.55
7000 Printed items 22 Mar 19 $703.64
PO Box 777 rental 1 Apr 19 to 31 Mar 20 $285.45
Publications
Description Amount
15 The Australian 1 Dec to 31 Dec 18 $40.91
15 The Chronicle 1 Dec to 31 Dec 18 $24.55
4 The Chronicle (Sat) 1 Dec to 31 Dec 18 $7.27
18 The Australian 1 Jan to 31 Jan 19 $49.09
18 The Chronicle 1 Jan to 31 Jan 19 $29.82
3 The Chronicle (Sat) 1 Jan to 31 Jan 19 $5.45
20 The Australian 1 Feb to 28 Feb 19 $54.55
20 The Chronicle 1 Feb to 28 Feb 19 $34.55
4 The Chronicle (Sat) 1 Feb to 28 Feb 19 $7.27
18 The Pittsworth Sentinel 26 Feb to 30 Jun 19 $29.45

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $31.77
Office phones 21 Dec 18 $290.98
Office fax 21 Jan 19 $31.77
Office phones 21 Jan 19 $196.09
Office fax 21 Feb 19 $31.77
Office phones 21 Feb 19 $209.07
Office fax 14 Mar 19 $31.77
Office phones 14 Mar 19 $306.57

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Canberra to Sydney 4 Dec 18 $1,448.20
Sydney to Wellcamp 4 Dec 18
COMCAR
Description Amount
Brisbane 4 Dec 18 $66.10

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,167.64