Ms Julie Owens MP - Parramatta (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
13 Oct 19 17 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
20 Oct 19 23 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
24 Nov 19 05 Dec 19 Canberra Parliamentary Duties 12 $291.00 $3,492.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 18 Oct 19 $165.45

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Taxi 30 Oct 19 $18.05

Other Car Costs

Private Vehicle Allowance
Description Amount
Sydney to Canberra 20 Oct 19 $190.40
Canberra to Sydney 24 Oct 19 $190.40
Sydney to Canberra 24 Nov 19 $190.40
Canberra to Sydney 6 Dec 19 $190.40
COMCAR
Description Amount
Sydney 13 Sep 19 $161.30
Sydney 18 Oct 19 $167.94

Office Facilities

Description Amount
Aggregated Total $38,851.75

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Aug to 31 Aug 19 $592.00
Office requisites and stationery 1 Aug to 31 Aug 19 $166.02
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $11.05
MFD Colour copy charge 1 Sep to 30 Sep 19 $123.75
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $3.58
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $19.23
Flags 1 Oct to 31 Oct 19 $138.00
MFD Colour copy charge 1 Oct to 31 Oct 19 $72.29
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $1.83
National symbols 1 Oct to 31 Oct 19 $39.00
Office requisites and stationery 1 Oct to 31 Oct 19 $144.03
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Flags 1 Nov to 30 Nov 19 $1,723.00
National symbols 1 Nov to 30 Nov 19 $13.00
Office requisites and stationery 1 Nov to 30 Nov 19 $260.04
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $494.32
Distribution credit 1 Sep to 30 Sep 19 $-11.36
e-material 23 Sep 19 $199.65
e-material transaction fee 23 Sep 19 $6.59
Web-services 28 Sep 19 to 27 Sep 21 $45.45
Printing 30 Sep 19 $150.00
Web-services 30 Sep 19 $530.00
Distribution 1 Oct to 31 Oct 19 $7,075.55
Distribution credit 1 Oct to 31 Oct 19 $-90.68
Distribution late payment fee Oct 19 $6.06
3000 Printed items 10 Oct 19 $4,999.91
e-material 10 Oct 19 $316.36
Printing 10 Oct 19 $107.50
5000 Printed items 15 Oct 19 $540.91
e-material 15 Oct 19 $120.00
27248 Printed items 18 Oct 19 $1,388.41
Distribution 18 Oct 19 $12,633.16
e-material 23 Oct 19 $248.99
e-material transaction fee 23 Oct 19 $8.22
Web-services 31 Oct 19 $530.00
Distribution 1 Nov to 30 Nov 19 $2,676.93
Distribution credit 1 Nov to 30 Nov 19 $-22.73
Distribution late payment fee Nov 19 $20.38
e-material 23 Nov 19 $250.97
e-material transaction fee 23 Nov 19 $8.28
Web-services 30 Nov 19 $530.00
Publications
Description Amount
The Monthly (digital) 19 Nov 19 to 18 Nov 20 $68.14
The Saturday Paper (digital) 19 Nov 19 to 18 Nov 20 $90.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones directory charges 1 Aug 19 $2,205.13
Office fax 9 Oct 19 $82.74
Office phones 9 Oct 19 $425.73
Office fax 9 Nov 19 $81.08
Office phones 9 Nov 19 $422.06
Office fax 9 Dec 19 $81.44
Office phones 9 Dec 19 $403.28
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 19 $54.50
Residential phones 9 Oct 19 $63.54
Dedicated data line 1 Nov 19 $54.50
Residential phones 9 Nov 19 $63.54
Residential phones 9 Dec 19 $63.54

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,136.45