Senator Deborah O'Neill - Gosford (NSW) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 May 20 15 May 20 Canberra Parliamentary Duties 6 $291.00 $1,746.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Newcastle 5 Mar 17 $-484.61
Recovery of airfare 24 March 2020 $-347.05

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
6 Mar 20 $12.47
6 Mar 20 $9.12
6 Mar 20 $19.57
6 Mar 20 $16.98
13 Mar 20 $19.18
13 Mar 20 $20.33
13 Mar 20 $12.95
15 Mar 20 $14.39

Other Car Costs

Other Car Costs
Description Amount
Canberra to Newcastle 5 Mar to 6 Mar 17 $484.61

Office Facilities

Description Amount
Aggregated Total $41,604.73

Office Administrative Costs

Office Consumables and Services
Description Amount
Printer monochrome copy charge 4 Sep to 30 Sep 19 $0.45
Printer monochrome copy charge 1 Oct to 31 Oct 19 $0.40
Printer monochrome copy charge 1 Nov to 30 Nov 19 $0.05
Printer monochrome copy charge 1 Dec to 31 Dec 19 $0.11
MFD Colour copy charge 15 Dec 19 to 14 Jan 20 $41.11
MFD Monochrome copy charge 15 Dec 19 to 14 Jan 20 $4.37
MFD Colour copy charge 15 Jan to 14 Feb 20 $213.81
MFD Monochrome copy charge 15 Jan to 14 Feb 20 $5.22
Printer monochrome copy charge 1 Feb to 29 Feb 20 $0.06
MFD Colour copy charge 15 Feb to 14 Mar 20 $40.59
MFD Monochrome copy charge 15 Feb to 14 Mar 20 $1.58
Courier/Freight costs between offices 1 Mar to 31 Mar 20 $19.23
Office requisites and stationery 1 Mar to 31 Mar 20 $15.96
Office requisites and stationery 1 Mar to 31 Mar 20 $4.40
Printer monochrome copy charge 1 Mar to 31 Mar 20 $0.01
MFD Colour copy charge 15 Mar to 14 Apr 20 $323.44
MFD Monochrome copy charge 15 Mar to 14 Apr 20 $4.12
Courier/Freight costs between offices 1 Apr to 30 Apr 20 $29.85
Office requisites and stationery 1 Apr to 30 Apr 20 $154.73
Printer monochrome copy charge 1 Apr to 30 Apr 20 $0.06
1 E-Z Seal bottles 9 Apr 20 $40.25
1 Postage tape roll pack 9 Apr 20 $72.25
Courier/Freight costs between offices 1 May to 31 May 20 $13.95
Flags 1 May to 31 May 20 $908.00
Office requisites and stationery 1 May to 31 May 20 $14.64
Software reimbursement 2019/20 $279.90
Printing and Communications
Description Amount
e-material 11 Dec 19 $154.15
e-material 11 Feb 20 $157.42
Distribution 1 Mar to 31 Mar 20 $21,410.91
Printing 10 Mar 20 $3,000.00
Data products and data validation services 11 Mar 20 $3,000.00
e-material 11 Mar 20 $162.18
147200 Printed items 24 Mar 20 $9,473.60
1 Printed item 26 Mar 20 $1,020.00
e-material 26 Mar 20 $628.93
Printing 26 Mar 20 $480.00
1 Printed item 27 Mar 20 $1,170.00
1 Printed item 27 Mar 20 $216.67
e-material 30 Mar 20 $950.00
Distribution 1 Apr to 30 Apr 20 $4,161.75
Distribution credit 1 Apr to 30 Apr 20 $-45.45
Printing 1 Apr 20 $480.00
e-material 3 Apr 20 $950.00
e-material 4 Apr 20 $1,253.20
16112 Printed items 6 Apr 20 $1,362.20
Printing 6 Apr 20 $250.00
Printing 9 Apr 20 $240.00
1 Printed item 10 Apr 20 $2,152.86
e-material 11 Apr 20 $135.69
Printing 4 May 20 $2,800.00
e-material 11 May 20 $131.95
7033 Printed items 2 Jun 20 $886.15
Distribution 2 Jun 20 $1,592.02
Printing 2 Jun 20 $300.00
Printing 4 Jun 20 $2,800.00
Publications
Description Amount
The Saturday Paper (digital) 27 May 20 to 26 May 21 $90.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 20 Apr 20 $224.14
Office phones 9 May 20 $553.03
Office phones 9 Jun 20 $877.28
Telecommunications - Residential - Official
Description Amount
Dedicated data line 3 Apr 20 $86.37
Residential phones 9 Apr 20 $63.54
Dedicated data line 2 May 20 $86.37
Residential phones 9 May 20 $63.53
Dedicated data line 1 Jun 20 $86.37
Residential phones 9 Jun 20 $63.54

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Canberra 11 Jun 20 $127.48
Canberra to Sydney 15 Jun 20 $290.32
COMCAR
Description Amount
Sydney 11 Jun 20 $484.49
Sydney 15 Jun 20 $461.40

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,882.65