Ms Julie Owens MP - Parramatta (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Aug 20 03 Sep 20 Canberra Parliamentary Duties 12 $291.00 $3,492.00

Other Car Costs

Private Vehicle Allowance
Description Amount
Parramatta to Canberra 23 Aug 20 $190.40
Canberra to Parramatta 4 Sep 20 $190.40

Office Facilities

Description Amount
Aggregated Total $48,649.60

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Apr to 30 Apr 20 $26.65
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $1.03
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $-1.16
Printer monochrome copy charge 15 Apr to 14 May 20 $0.69
Printer monochrome copy charge 15 Apr to 14 May 20 $2.79
MFD Colour copy charge 1 May to 31 May 20 $22.40
MFD Monochrome copy charge 1 May to 31 May 20 $1.03
Office requisites and stationery 1 May to 31 May 20 $5.10
Printer monochrome copy charge 15 May to 14 Jun 20 $2.24
Printer monochrome copy charge 15 May to 14 Jun 20 $4.97
2 Apple charger and lightning cable 1 Jun to 30 Jun 20 $109.09
2 Apple earpods with remote and mic 1 Jun to 30 Jun 20 $81.82
2 Logitech speakers Z150 1 Jun to 30 Jun 20 $60.40
3 Dell 24 inch monitors 1 Jun to 30 Jun 20 $750.00
3 HP Docking stations 1 Jun to 30 Jun 20 $504.41
3 Laptop bags 1 Jun to 30 Jun 20 $61.36
3 Logitech M15 wired mice 1 Jun to 30 Jun 20 $40.91
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $13.95
Desktop PC 1 Jun to 30 Jun 20 $724.50
Flags 1 Jun to 30 Jun 20 $121.00
Freight 1 Jun to 30 Jun 20 $238.52
MFD Colour copy charge 1 Jun to 30 Jun 20 $288.98
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $4.15
Office requisites and stationery 1 Jun to 30 Jun 20 $39.01
Printer monochrome copy charge 15 Jun to 14 Jul 20 $3.84
Printer monochrome copy charge 15 Jun to 14 Jul 20 $5.86
Mobile office facilities and equipment 29 Jun 20 $3,641.82
Software reimbursement 2019/20 $136.36
3 Logitech C922 webcams 1 Jul to 31 Jul 20 $383.73
3 Logitech USB headsets H390 1 Jul to 31 Jul 20 $138.14
3 Verbatim urban headgear headphones 1 Jul to 31 Jul 20 $25.09
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $30.32
Freight 1 Jul to 31 Jul 20 $41.06
Freight 1 Jul to 31 Jul 20 $8.72
MFD Colour copy charge 1 Jul to 31 Jul 20 $170.01
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $4.48
Office requisites and stationery 1 Jul to 31 Jul 20 $257.89
Samsung Galaxy S10 128GB 1 Jul to 31 Jul 20 $1,386.95
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Voice and data sim service 1 Jul to 31 Jul 20 $78.38
Office requisites and stationery 15 Jul 20 $99.91
Printer monochrome copy charge 15 Jul to 14 Aug 20 $1.75
Printer monochrome copy charge 15 Jul to 14 Aug 20 $6.26
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $22.18
MFD Colour copy charge 1 Aug to 31 Aug 20 $296.31
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $17.70
Freight costs 14 Aug 20 $36.15
Printing and Communications
Description Amount
e-material 27 May 20 $458.58
Distribution 1 Jun to 30 Jun 20 $2,301.06
Distribution credit 1 Jun to 30 Jun 20 $-22.73
e-material 12 Jun 20 $91.38
18000 Printed items 19 Jun 20 $2,711.45
8000 Printed items 19 Jun 20 $1,360.00
Printing 19 Jun 20 $250.00
Printing 19 Jun 20 $250.00
e-material 23 Jun 20 $248.06
e-material transaction fee 23 Jun 20 $8.19
31604 Printed items 26 Jun 20 $16,316.22
Web-services 26 Jun 20 $530.00
Distribution 29 Jun 20 $9,090.91
1 Printed item 30 Jun 20 $250.00
Distribution 1 Jul to 31 Jul 20 $2,506.99
Distribution credit 1 Jul to 31 Jul 20 $-56.82
Web-services 1 Jul 20 $530.00
Web-services 1 Jul 20 to 30 Jun 21 $600.00
12050 Printed items 16 Jul 20 $805.71
Distribution 16 Jul 20 $5,915.45
Printing 21 Jul 20 $50.00
1 Printed item 23 Jul 20 $500.00
Distribution 23 Jul 20 $8,730.91
e-material 23 Jul 20 $220.94
e-material transaction fee 23 Jul 20 $7.29
1 Printed item 28 Jul 20 $375.00
1 Printed item 30 Jul 20 $342.00
1 Printed item 1 Aug 20 $272.73
1 Printed item 1 Aug 20 $300.00
1 Printed item 1 Aug 20 $400.00
Distribution 1 Aug to 31 Aug 20 $2,378.22
Distribution credit 1 Aug to 31 Aug 20 $-22.73
Distribution late payment fee Aug 20 $10.39
Web-services 1 Aug to 31 Aug 20 $530.00
e-material 23 Aug 20 $200.50
e-material transaction fee 23 Aug 20 $6.62
2500 Printed items 25 Aug 20 $500.00
47240 Printed items 7 Sep 20 $3,117.85
Distribution 7 Sep 20 $10,951.09
Printing 7 Sep 20 $200.00
1 Printed item 10 Sep 20 $990.00
Publications
Description Amount
Funding Centre newsletter (digital) 1 Jun 20 to 1 Jun 21 $363.64

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Aug 20 $80.48
Office phones 9 Aug 20 $346.80
Office fax 9 Sep 20 $79.37
Office phones 9 Sep 20 $538.15
Office fax 9 Jul 20 $72.10
Office phones 9 Jul 20 $346.98
Office phones 17 Jul 20 $60.00
Office phones 20 Jul 20 $100.00
Office phones directory charges 23 Jul 20 $2,185.40
Telecommunications - Residential - Official
Description Amount
Residential phones 21 Feb 20 $100.00
Dedicated data line 2 Jul 20 $54.50
Residential phones 9 Jul 20 $63.54
Dedicated data line 1 Aug 20 $54.50
Residential phones 9 Aug 20 $33.85
Dedicated data line 1 Sep 20 $54.51
Residential phones 3 Sep 20 $40.00
Residential phones 3 Sep 20 $40.00
Residential phones 9 Sep 20 $93.83

Employee Costs

Domestic Travel
Aggregated Total Amount
$64.99