Ms Julie Owens MP - Parramatta (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
09 Sep 18 12 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
16 Sep 18 19 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
07 Oct 18 10 Oct 18 Broome Official Duties 4 $421.00 $1,684.00
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
25 Nov 18 06 Dec 18 Canberra Parliamentary Duties 12 $288.00 $3,456.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 20 Sep 18 $124.02
Sydney to Perth 7 Oct 18 $2,460.05
Perth to Broome 7 Oct 18
Broome to Perth 12 Oct 18 $2,523.69
Perth to Sydney 12 Oct 18
Sydney to Canberra 14 Oct 18 $124.02
Canberra to Sydney 18 Oct 18 $124.02
Sydney to Canberra 21 Oct 18 $164.03
Canberra to Sydney 26 Oct 18 $124.02

Other Car Costs

COMCAR
Description Amount
Perth 7 Oct 18 $80.00
Sydney 7 Oct 18 $116.00
Perth 12 Oct 18 $80.00
Sydney 13 Oct 18 $116.00
Sydney 13 Oct 18 $116.00
Sydney 13 Oct 18 $125.60
Sydney 13 Oct 18 $131.90
Canberra 14 Oct 18 $117.80
Sydney 14 Oct 18 $125.63
Sydney 18 Oct 18 $122.86
Sydney 21 Oct 18 $123.70
Canberra 26 Oct 18 $59.00
Sydney 26 Oct 18 $127.80
Sydney 8 Nov 18 $105.23
Sydney 8 Nov 18 $162.07
Private Vehicle Allowance
Description Amount
Sydney to Canberra 25 Nov 18 $184.80
Sydney to Canberra 25 Nov 18 $3.60
Sydney to Canberra 7 Dec 18 $184.80
Sydney to Canberra 7 Dec 18 $3.60

Office Facilities

Description Amount
Aggregated Total $53,475.20

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Jul to 27 Aug 18 $229.83
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $22.23
MFD Colour copy charge 28 Aug to 27 Sep 18 $271.72
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $8.84
National symbols 1 Sep to 30 Sep 18 $22.20
Office requisites and stationery 1 Sep to 30 Sep 18 $0.67
MFD Colour copy charge 28 Sep to 27 Oct 18 $194.48
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $8.08
Freight costs 1 Oct 18 $120.00
MFD Colour copy charge 28 Oct to 27 Nov 18 $373.59
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $19.45
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $22.09
Flags 1 Nov to 30 Nov 18 $273.66
Office requisites and stationery 1 Nov to 30 Nov 18 $8.21
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $918.23
Distribution credit 1 Sep to 30 Sep 18 $-22.73
e-material 11 Sep 18 $640.00
Printing 19 Sep 18 $240.00
e-material 25 Sep 18 $27.27
e-material 25 Sep 18 $95.75
10000 Printed items 28 Sep 18 $1,345.45
Printing 28 Sep 18 $275.00
Web-services 28 Sep 18 $405.00
Distribution 1 Oct to 31 Oct 18 $894.48
Distribution credit 1 Oct to 31 Oct 18 $-184.42
Printing 4 Oct 18 $1,250.00
e-material 7 Oct 18 $5.46
Printing 7 Oct 18 $800.00
7000 Printed items 9 Oct 18 $1,145.55
e-material 10 Oct 18 $302.73
Web-services 12 Oct 18 $480.00
e-material 23 Oct 18 $98.58
Web-services 23 Oct 18 $530.00
Printing 28 Oct 18 $850.00
Distribution 1 Nov to 30 Nov 18 $18,166.51
Distribution credit 1 Nov to 30 Nov 18 $-11.36
83668 Printed items 6 Nov 18 $7,705.06
e-material 6 Nov 18 $26.49
10000 Printed items 9 Nov 18 $818.18
10000 Printed items 9 Nov 18 $818.18
2400 Printed items 9 Nov 18 $272.73
Printing 9 Nov 18 $1,900.00
2000 Printed items 15 Nov 18 $1,480.00
Printing 15 Nov 18 $60.00
e-material 23 Nov 18 $96.26
Web-services 29 Nov 18 $530.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 18 $54.50
Residential phones 8 Oct 18 $63.54
Dedicated data line 1 Nov 18 $54.50
Residential phones 8 Nov 18 $63.54
Dedicated data line 2 Dec 18 $54.50
Residential phones 8 Dec 18 $63.54
Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $81.66
Office phones 9 Oct 18 $562.45
Office fax 9 Nov 18 $89.15
Office phones 9 Nov 18 $456.63
Office fax 9 Dec 18 $83.24
Office phones 9 Dec 18 $476.12

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,274.01