Mr Brian Mitchell MP - Sorell (TAS) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
22 Jan 19 22 Jan 19 Gladstone Party Duties (excl. CBR) & Outside Electorate Duties 1 $316.00 $316.00
23 Jan 19 23 Jan 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $418.00 $418.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
04 Mar 19 04 Mar 19 St Helens Electorate Duties 1 $273.00 $273.00
05 Mar 19 05 Mar 19 Scamander Electorate Duties 1 $273.00 $273.00
06 Mar 19 07 Mar 19 St Helens Electorate Duties 2 $273.00 $546.00
08 Mar 19 08 Mar 19 Hadspen Electorate Duties 1 $273.00 $273.00
21 Mar 19 22 Mar 19 Hadspen Electorate Duties 2 $273.00 $546.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Hobart to Sydney 22 Jan 19 $1,320.04
Sydney to Brisbane 22 Jan 19
Brisbane to Gladstone 22 Jan 19
Gladstone to Brisbane 23 Jan 19 $471.81
Brisbane to Hobart 24 Jan 19 $833.41
Hobart to Melbourne 10 Feb 19 $775.85
Melbourne to Canberra 10 Feb 19
Canberra to Melbourne 15 Feb 19 $775.85
Melbourne to Hobart 15 Feb 19
Hobart to Melbourne 17 Feb 19 $788.01
Melbourne to Canberra 17 Feb 19
Canberra to Melbourne 22 Feb 19 $775.85
Melbourne to Hobart 22 Feb 19

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
22 Jan 19 $12.08
23 Jan 19 $10.84
23 Jan 19 $53.56
10 Feb 19 $21.10
20 Feb 19 $23.02
21 Feb 19 $20.91

Other Car Costs

COMCAR
Description Amount
Hobart 15 Dec 18 $116.00
Hobart 22 Jan 19 $59.00
Brisbane 24 Jan 19 $64.50
Hobart 24 Jan 19 $61.00
Hobart 10 Feb 19 $116.00
Canberra 15 Feb 19 $59.00
Hobart 15 Feb 19 $61.00
Hobart 17 Feb 19 $116.00
Hobart 22 Feb 19 $61.00
Private-Plated Vehicle
Description Amount
Fuel 18 Nov 18 $89.07
Fuel 30 Nov 18 $1.82
Fuel 8 Dec to 30 Dec 18 $446.74
Fuel 12 Dec to 31 Dec 18 $79.82
End of lease adj 14 Dec 18 $1,628.65
End of lease adj 14 Dec 18 $-1,628.65
Lease 14 Dec 18 to 13 Jan 19 $1,893.65
Fuel 1 Jan to 28 Jan 19 $390.24
Fuel 1 Jan to 31 Jan 19 $143.02
Lease 14 Jan to 13 Feb 19 $1,893.65
Fuel 6 Feb to 17 Feb 19 $206.64
Lease 14 Feb to 13 Mar 19 $1,893.65

Office Facilities

Description Amount
Aggregated Total $31,708.81

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,633.64
Water refills 13 Sep 18 $16.00
MFD Colour copy charge 24 Sep to 23 Dec 18 $4,678.72
MFD Monochrome copy charge 24 Sep to 23 Dec 18 $83.03
Water refills 11 Oct 18 $16.00
Water refills 8 Nov 18 $8.00
MFD Colour copy charge 24 Nov to 23 Dec 18 $801.74
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $1.38
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $57.32
Office requisites and stationery 1 Dec to 31 Dec 18 $2,579.39
Water refills 1 Dec to 31 Dec 18 $22.73
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $188.89
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $888.03
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $4.13
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $5.60
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $16.00
Office requisites and stationery 1 Jan to 31 Jan 19 $231.99
Water refills 1 Jan to 31 Jan 19 $22.73
MFD Colour copy charge 24 Jan to 21 Feb 19 $832.46
MFD Monochrome copy charge 24 Jan to 21 Feb 19 $4.32
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Office requisites and stationery 1 Feb to 28 Feb 19 $91.53
Water refills 1 Feb to 28 Feb 19 $16.00
Water refills 1 Feb to 28 Feb 19 $22.73
MFD Colour copy charge 21 Feb to 23 Feb 19 $9.92
MFD Monochrome copy charge 21 Feb to 23 Feb 19 $0.05
Printing and Communications
Description Amount
1 Printed item 4 Sep 18 $45.45
1 Printed item 1 Oct 18 $89.09
5 Printed items 6 Oct 18 $76.50
1 Printed item 1 Nov 18 $109.15
1 Printed item 1 Nov 18 $61.20
1 Printed item 1 Nov 18 $89.09
Distribution 1 Nov to 30 Nov 18 $909.09
Distribution credit 1 Nov to 30 Nov 18 $-22.73
Distribution late payment fee Nov 18 $43.05
1 Printed item 6 Nov 18 $45.45
1 Printed item 8 Nov 18 $22.73
1 Printed item 22 Nov 18 $22.73
55000 Printed items 30 Nov 18 $10,475.00
1 Printed item 1 Dec 18 $89.09
Distribution 1 Dec to 31 Dec 18 $7,081.67
1 Printed item 4 Dec 18 $45.45
1 Printed item 6 Dec 18 $22.73
1 Printed item 8 Dec 18 $316.18
1 Printed item 14 Dec 18 $202.00
1 Printed item 14 Dec 18 $245.45
1 Printed item 15 Dec 18 $409.09
1 Printed item 20 Dec 18 $22.73
1 Printed item 31 Dec 18 $60.00
1 Printed item 1 Jan 19 $45.45
Distribution 1 Jan to 31 Jan 19 $1,363.64
Distribution credit 1 Jan to 31 Jan 19 $-34.09
1 Printed item 3 Jan 19 $85.00
1 Printed item 16 Jan 19 $109.15
1 Printed item 30 Jan 19 $60.00
Distribution 1 Feb to 28 Feb 19 $691.23
1 Printed item 5 Feb 19 $45.45
1 Printed item 5 Feb 19 $85.00
1 Printed item 8 Feb 19 $316.18
2 Printed items 13 Feb 19 $486.00
1 Printed item 14 Feb 19 $109.15
1 Printed item 14 Feb 19 $40.00
1 Printed item 22 Feb 19 $99.00
1 Printed item 1 Mar 19 $91.82
1 Printed item 5 Mar 19 $85.00
1 Printed item 6 Mar 19 $45.45
PO Box 50 rental 1 Apr 19 to 31 Mar 20 $118.18
PO Box 61 rental 1 Apr 19 to 31 Mar 20 $177.27
Publications
Description Amount
2 The Advocate 29 Oct to 30 Dec 18 $3.27
43 The Examiner 29 Oct to 30 Dec 18 $70.36
43 The Mercury 29 Oct to 30 Dec 18 $66.45
9 Tasmanian Country 29 Oct to 30 Dec 18 $8.18
19 The Examiner 1 Dec to 31 Dec 18 $31.09
19 The Mercury 1 Dec to 31 Dec 18 $29.36
5 The Sunday Examiner 1 Dec to 31 Dec 18 $10.00
5 The Sunday Tasmanian 1 Dec to 31 Dec 18 $11.36
6 The Examiner (Sat) 1 Dec to 31 Dec 18 $12.00
6 The Saturday Mercury 1 Dec to 31 Dec 18 $13.09
25 The Examiner 31 Dec 18 to 3 Feb 19 $40.91
25 The Mercury 31 Dec 18 to 3 Feb 19 $38.64
5 Tasmanian Country 31 Dec 18 to 3 Feb 19 $4.55
5 The Advocate 31 Dec 18 to 3 Feb 19 $8.18
21 The Examiner 1 Jan to 31 Jan 19 $34.36
21 The Mercury 1 Jan to 31 Jan 19 $32.45
4 The Examiner (Sat) 1 Jan to 31 Jan 19 $8.00
4 The Saturday Mercury 1 Jan to 31 Jan 19 $8.73
4 The Sunday Examiner 1 Jan to 31 Jan 19 $8.00
4 The Sunday Tasmanian 1 Jan to 31 Jan 19 $9.09
12 The Highland Digest 1 Mar 19 to 28 Feb 20 $21.82

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Jan 19 $396.05
Office phones 9 Feb 19 $454.60
Office phones 10 Mar 19 $503.25

Employee Costs

Domestic Travel
Aggregated Total Amount
$9,341.06