Ms Julie Owens MP - Parramatta (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 03 Jul 19 Canberra Parliamentary Duties 4 $268.00 $1,072.00
21 Jul 19 24 Jul 19 Canberra Parliamentary Duties 4 $268.00 $1,072.00
28 Jul 19 31 Jul 19 Canberra Parliamentary Duties 4 $268.00 $1,072.00
08 Sep 19 12 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Sep 19 19 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 4 Jul 19 $125.02
Sydney to Perth 7 Jul 19 $2,062.24
Perth to Newman 7 Jul 19
Newman to Perth 12 Jul 19 $2,062.24
Perth to Sydney 12 Jul 19
Sydney to Canberra 21 Jul 19 $165.45
Canberra to Sydney 13 Sep 19 $117.94
Sydney to Canberra 15 Sep 19 $165.45

Other Car Costs

COMCAR
Description Amount
Sydney 4 Jul 19 $117.60
Sydney 7 Jul 19 $121.46
Sydney 13 Jul 19 $220.10
Canberra 21 Jul 19 $121.80
Sydney 21 Jul 19 $121.46
Sydney 15 Sep 19 $134.45
Private Vehicle Allowance
Description Amount
Sydney to Canberra 30 Jun 19 $190.40
Canberra to Sydney 25 Jul 19 $190.40
Sydney to Canberra 28 Jul 19 $190.40
Canberra to Sydney 31 Jul 19 $190.40
Sydney to Canberra 8 Sep 19 $190.40
Canberra to Sydney 20 Sep 19 $190.40

Office Facilities

Description Amount
Aggregated Total $48,827.89

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 27 Apr 19 $1,133.95
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $19.64
MFD Colour copy charge 29 Apr to 31 May 19 $8.98
MFD Monochrome copy charge 29 Apr to 31 May 19 $1.95
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $23.32
Flags 1 Jun to 30 Jun 19 $1,390.00
MFD Colour copy charge 1 Jun to 30 Jun 19 $49.14
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $11.32
Office requisites and stationery 1 Jun to 30 Jun 19 $149.70
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
MFD Colour copy charge 1 Jul to 31 Jul 19 $53.11
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $22.54
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Software reimbursement 2019/20 $2,206.19
Software reimbursement transaction fee 2019/20 $66.19
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $22.64
MFD Colour copy charge 1 Aug to 31 Aug 19 $111.79
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $6.77
Office requisites and stationery 9 Aug 19 $12.52
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 19 $3,314.29
Distribution credit 1 Jun to 30 Jun 19 $-3,174.40
1 Printed item 13 Jun 19 $700.00
e-material 23 Jun 19 $195.64
e-material transaction fee 23 Jun 19 $6.46
4000 Printed items 27 Jun 19 $418.18
4000 Printed items 27 Jun 19 $600.00
9000 Printed items 27 Jun 19 $1,003.91
9000 Printed items 27 Jun 19 $1,881.82
Printing 27 Jun 19 $250.00
Printing 27 Jun 19 $250.00
12000 Printed items 28 Jun 19 $3,999.27
12000 Printed items 28 Jun 19 $840.00
Printing 28 Jun 19 $250.00
Web-services 30 Jun 19 $530.00
Distribution 1 Jul to 31 Jul 19 $457.09
Distribution credit 1 Jul to 31 Jul 19 $-11.36
Web-services 1 Jul 19 to 30 Jun 20 $600.00
e-material 11 Jul 19 $6.17
e-material 12 Jul 19 $93.82
e-material 23 Jul 19 $193.00
e-material transaction fee 23 Jul 19 $6.37
Web-services 31 Jul 19 $530.00
Distribution 1 Aug to 31 Aug 19 $909.09
Distribution credit 1 Aug to 31 Aug 19 $-22.73
Web-services 1 Aug to 31 Aug 19 $530.00
1 Printed item 10 Aug 19 $272.73
e-material 23 Aug 19 $200.45
e-material transaction fee 23 Aug 19 $6.62
Publications
Description Amount
5 Stanford Social Innovation Review and Stanford Social Innovation Review (digital) 31 Jul 19 to 31 Aug 20 $71.67

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 19 $54.50
Residential phones 9 Jul 19 $63.54
Dedicated data line 1 Aug 19 $54.50
Residential phones 9 Aug 19 $63.54
Dedicated data line 1 Sep 19 $54.50
Residential phones 9 Sep 19 $63.54
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $84.42
Office phones 9 Jul 19 $357.20
Office fax 9 Aug 19 $83.14
Office phones 9 Aug 19 $385.95
Office fax 9 Sep 19 $83.24
Office phones 9 Sep 19 $387.23

Employee Costs

Domestic Travel
Aggregated Total Amount
$886.68