Ms Julie Owens MP - Parramatta (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
29 May 19 29 May 19 Canberra Party Political Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 31 Mar 19 $124.02
Canberra to Sydney 5 Apr 19 $124.02
Brisbane to Canberra 29 May 19 $211.41
Canberra to Sydney 30 May 19 $124.02

Other Car Costs

COMCAR
Description Amount
Sydney 31 Mar 19 $144.75
Canberra 4 Apr 19 $68.60
Sydney 5 Apr 19 $294.63
Canberra 29 May 19 $63.00
Canberra 30 May 19 $58.80
Canberra 30 May 19 $58.80
Sydney 30 May 19 $119.56

Office Facilities

Description Amount
Aggregated Total $55,955.09

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Feb to 14 Mar 19 $63.82
MFD Monochrome copy charge 28 Feb to 14 Mar 19 $13.13
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
MFD Colour copy charge 14 Mar to 27 Mar 19 $31.62
MFD Monochrome copy charge 14 Mar to 27 Mar 19 $3.48
Office requisites and stationery 15 Mar 19 $39.82
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $24.55
Flags 1 Apr to 30 Apr 19 $613.81
National symbols 1 Apr to 30 Apr 19 $5.44
Office requisites and stationery 1 Apr to 30 Apr 19 $72.63
Office requisites and stationery 23 Apr 19 $11.77
Courier/Freight costs between offices 1 May to 31 May 19 $29.64
Flags 1 May to 31 May 19 $210.00
Office requisites and stationery 1 May to 31 May 19 $9.29
Printing and Communications
Description Amount
e-material 12 Nov 18 $101.67
Printing 25 Jan 19 $275.00
Distribution 1 Mar to 31 Mar 19 $2,118.75
Distribution credit 1 Mar to 31 Mar 19 $-11.36
Printing 8 Mar 19 $275.00
e-material 23 Mar 19 $190.85
Distribution 1 Apr to 30 Apr 19 $44,024.24
Distribution credit 1 Apr to 30 Apr 19 $-22.73
Web-services 1 Apr to 30 Apr 19 $530.00
Web-services 3 Apr 19 $530.00
79463 Printed items 4 Apr 19 $7,325.05
20000 Printed items 5 Apr 19 $1,418.18
Printing 8 Apr 19 $1,200.00
e-material 9 Apr 19 $60.60
e-material 11 Apr 19 $88.17
40000 Printed items 15 Apr 19 $2,229.09
79479 Printed items 15 Apr 19 $3,829.45
8325 Printed items 15 Apr 19 $1,172.76
Distribution 15 Apr 19 $181.64
e-material 23 Apr 19 $190.71
e-material transaction fee 23 Apr 19 $6.29
79460 Printed items 29 Apr 19 $5,511.64
Distribution 29 Apr 19 $11,196.64
Distribution 1 May to 31 May 19 $66,878.83
Distribution credit 1 May to 31 May 19 $-32,962.51
Web-services 1 May 19 $530.00
Printing 3 May 19 $50.00
1 Printed item 4 May 19 $318.18
10000 Printed items 8 May 19 $880.00
10000 Printed items 10 May 19 $590.91
Printing 10 May 19 $275.00
3000 Printed items 14 May 19 $397.80
79460 Printed items 14 May 19 $5,511.64
14648 Printed items 15 May 19 $792.99
22516 Printed items 15 May 19 $1,131.94
24028 Printed items 15 May 19 $1,162.08
79460 Printed items 15 May 19 $5,511.64
Distribution 15 May 19 $1,228.15
Distribution 15 May 19 $1,310.62
Distribution 15 May 19 $798.98
e-material 23 May 19 $196.72
e-material transaction fee 23 May 19 $6.49
3000 Printed items 28 May 19 $345.55
Printing 28 May 19 $250.00
1 Printed item 5 Jun 19 $350.00
Publications
Description Amount
52 The Guardian 21 Feb 19 to 20 Feb 20 $90.91

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 15 Nov 18 $30.00
Dedicated data line 1 Apr 19 $54.50
Residential phones 9 Apr 19 $63.54
Dedicated data line 1 May 19 $54.50
Residential phones 9 May 19 $63.54
Dedicated data line 1 Jun 19 $54.50
Residential phones 9 Jun 19 $63.54
Telecommunications - Usage
Description Amount
Office phones 24 Dec 18 $30.00
Office fax 9 Apr 19 $85.47
Office phones 9 Apr 19 $365.00
Office fax 9 May 19 $82.13
Office phones 9 May 19 $608.82
Office fax 9 Jun 19 $94.19
Office phones 9 Jun 19 $604.80

Employee Costs

Domestic Travel
Aggregated Total Amount
$77.50