Ms Julie Owens MP - Parramatta (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
18 Feb 19 18 Feb 19 Canberra Parliamentary Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 4 Mar 19 $157.17
Melbourne to Sydney 5 Mar 19 $157.17

Other Car Costs

COMCAR
Description Amount
Sydney 18 Feb 19 $115.73
Sydney 28 Feb 19 $102.50
Sydney 28 Feb 19 $163.47
Melbourne 4 Mar 19 $73.68
Sydney 4 Mar 19 $131.47
Melbourne 5 Mar 19 $69.87
Sydney 5 Mar 19 $110.77
Private Vehicle Allowance
Description Amount
Sydney to Canberra 10 Feb 19 $190.40
Sydney to Canberra 18 Feb 19 $190.40

Office Facilities

Description Amount
Aggregated Total $52,623.08

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $207.58
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $19.65
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $23.32
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $53.43
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $6.23
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
MFD Colour copy charge 28 Jan to 27 Feb 19 $81.21
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $21.88
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $11.05
Flags 1 Feb to 28 Feb 19 $216.84
Office requisites and stationery 1 Feb to 28 Feb 19 $135.18
Office requisites and stationery 4 Mar 19 $126.36
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $4,506.23
Distribution credit 1 Dec to 31 Dec 18 $-1,807.85
Printing 13 Dec 18 $50.00
Web-services 22 Dec 18 $530.00
e-material 23 Dec 18 $96.06
e-material transaction fee 23 Dec 18 $3.17
Distribution 1 Jan to 31 Jan 19 $7,886.07
Distribution credit 1 Jan to 31 Jan 19 $-22.73
4000 Printed items 8 Jan 19 $418.18
e-material 23 Jan 19 $94.87
e-material transaction fee 23 Jan 19 $3.13
4000 Printed items 29 Jan 19 $418.18
Web-services 31 Jan 19 $530.00
Distribution 1 Feb to 28 Feb 19 $909.09
Distribution credit 1 Feb to 28 Feb 19 $-22.73
Distribution late payment fee Feb 19 $22.30
e-material 23 Feb 19 $190.64
e-material transaction fee 23 Feb 19 $6.29
Web-services 28 Feb 19 $530.00
PO Box 395 rental 1 Apr 19 to 31 Mar 20 $466.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Jan 19 $54.50
Residential phones 9 Jan 19 $65.62
Dedicated data line 1 Feb 19 $54.50
Residential phones 9 Feb 19 $63.54
Dedicated data line 1 Mar 19 $54.50
Residential phones 10 Mar 19 $63.54
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $72.27
Office phones 9 Jan 19 $358.34
Office fax 9 Feb 19 $82.29
Office phones 9 Feb 19 $326.27
Office fax 10 Mar 19 $76.33
Office phones 10 Mar 19 $498.25

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,286.02