Ms Cathy O'Toole MP - Townsville (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Canberra 2 Dec 18 $956.63
Townsville to Brisbane 14 Dec 18 $1,602.84
Brisbane to Adelaide 14 Dec 18
Townsville to Brisbane 11 Feb 19 $1,256.37
Brisbane to Canberra 11 Feb 19
Canberra to Brisbane 15 Feb 19 $1,256.37
Brisbane to Townsville 15 Feb 19
Townsville to Brisbane 17 Feb 19 $1,350.46
Brisbane to Canberra 17 Feb 19
Canberra to Brisbane 22 Feb 19 $1,350.46
Brisbane to Townsville 22 Feb 19

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
7 Dec 18 $24.27
14 Dec 18 $29.06
14 Dec 18 $9.59
17 Dec 18 $9.87
17 Dec 18 $8.53
19 Dec 18 $18.99

Other Car Costs

COMCAR
Description Amount
Canberra 15 Feb 19 $59.00
Canberra 21 Feb 19 $59.00
Canberra 22 Feb 19 $59.00
Private-Plated Vehicle
Description Amount
Lease 3 Dec 18 to 2 Jan 19 $965.10
Fuel 10 Dec to 29 Dec 18 $327.30
Fuel 2 Jan to 27 Jan 19 $322.54
Lease 3 Jan to 2 Feb 19 $965.10
Lease 3 Feb to 2 Mar 19 $965.10
Fuel 15 Feb to 26 Feb 19 $144.43

Office Facilities

Description Amount
Aggregated Total $25,187.00

Office Administrative Costs

Office Consumables and Services
Description Amount
Freight costs 1 Oct 18 $180.00
Water refills 1 Nov 18 $1.14
Water refills 1 Nov 18 $39.90
Water refills 9 Nov 18 $1.14
Water refills 9 Nov 18 $13.30
Water refills 20 Nov 18 to 20 Nov 19 $140.00
Water refills 23 Nov 18 $1.14
Water refills 23 Nov 18 $39.90
MFD Colour copy charge 24 Nov to 23 Dec 18 $321.19
MFD Monochrome copy charge 24 Nov to 23 Dec 18 $8.92
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $23.59
Water refills 7 Dec 18 $1.14
Water refills 7 Dec 18 $26.60
MFD Colour copy charge 24 Dec 18 to 23 Jan 19 $43.15
MFD Monochrome copy charge 24 Dec 18 to 23 Jan 19 $1.63
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $22.36
Software reimbursement 2018/19 $18.42
Water refills 11 Jan 19 $1.14
Water refills 11 Jan 19 $39.90
MFD Colour copy charge 24 Jan to 23 Feb 19 $475.98
MFD Monochrome copy charge 24 Jan to 23 Feb 19 $49.38
Water refills 25 Jan 19 $1.14
Water refills 25 Jan 19 $39.90
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $16.05
Software reimbursement 2018/19 $17.90
MFD Staples 28 Feb 19 $110.57
Software reimbursement 2018/19 $18.32
Printing and Communications
Description Amount
Printing 14 Jan 18 $180.00
Distribution 26 Nov to 23 Dec 18 $1,650.00
1 Printed item 1 Dec 18 $3,300.00
Distribution 1 Dec to 31 Dec 18 $1,828.68
Distribution credit 1 Dec to 31 Dec 18 $-45.45
e-material 2 Dec 18 $750.00
1 Printed item 3 Dec 18 $3.27
1 Printed item 5 Dec 18 $374.15
1 Printed item 10 Dec 18 $3.27
1 Printed item 12 Dec 18 $374.15
1 Printed item 17 Dec 18 $3.27
1 Printed item 19 Dec 18 $374.15
e-material 19 Dec 18 $105.85
1000 Printed items 20 Dec 18 $131.00
e-material 21 Dec 18 $154.47
1 Printed item 24 Dec 18 $3.27
Distribution 24 Dec 18 to 20 Jan 19 $1,650.00
1 Printed item 26 Dec 18 $374.15
e-material 31 Dec 18 $180.15
1 Printed item 1 Jan 19 $560.00
2 Printed items 1 Jan to 31 Jan 19 $3,052.00
Distribution late payment fee Jan 19 $8.92
1 Printed item 3 Jan 19 $374.15
e-material 7 Jan 19 $3.27
1 Printed item 10 Jan 19 $374.15
e-material 14 Jan 19 $3.27
Printing 14 Jan 19 $120.00
Printing 14 Jan 19 $120.00
Printing 14 Jan 19 $120.00
Printing 14 Jan 19 $120.00
Printing 14 Jan 19 $120.00
Printing 14 Jan 19 $120.00
Printing 14 Jan 19 $120.00
Printing 14 Jan 19 $240.00
Printing 14 Jan 19 $240.00
Printing 14 Jan 19 $240.00
Printing 14 Jan 19 $240.00
Printing 14 Jan 19 $240.00
Printing 14 Jan 19 $360.00
Printing 14 Jan 19 $360.00
Printing 14 Jan 19 $360.00
Printing 14 Jan 19 $360.00
Printing 14 Jan 19 $360.00
Printing 14 Jan 19 $90.00
Printing 14 Jan 19 $90.00
Printing 14 Jan 19 $90.00
1 Printed item 17 Jan 19 $374.15
e-material 19 Jan 19 $104.78
Distribution 21 Jan to 17 Feb 19 $1,650.00
e-material 21 Jan 19 $3.27
1 Printed item 24 Jan 19 $374.15
e-material 28 Jan 19 $3.27
1 Printed item 31 Jan 19 $374.15
e-material 31 Jan 19 $122.75
e-material 31 Jan 19 $180.15
1 Printed item 1 Feb 19 $800.00
1 Printed item 1 Feb to 31 Mar 19 $3,300.00
e-material 4 Feb 19 $3.27
1 Printed item 7 Feb 19 $374.15
e-material 11 Feb 19 $3.27
1 Printed item 14 Feb 19 $374.15
Distribution 18 Feb to 17 Mar 19 $1,650.00
e-material 18 Feb 19 $3.27
e-material 19 Feb 19 $105.63
1 Printed item 21 Feb 19 $374.15
e-material 25 Feb 19 $3.27
1 Printed item 28 Feb 19 $374.15
e-material 28 Feb 19 $180.15
1 Printed item 1 Mar 19 $560.00
1 Printed item 1 Mar to 30 Apr 19 $2,356.00
2 Printed items 20 Mar to 12 Jun 19 $181.82
PO Box 226 rental 1 Apr 19 to 31 Mar 20 $285.45

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $31.77
Office phones 21 Dec 18 $400.58
Office fax 21 Jan 19 $31.77
Office phones 21 Jan 19 $259.10
Office fax 21 Feb 19 $31.77
Office phones 21 Feb 19 $407.76
Office fax 14 Mar 19 $31.77
Office phones 14 Mar 19 $669.58

Employee Costs

Domestic Travel
Aggregated Total Amount
$5,633.50