Ms Julie Owens MP - Parramatta (NSW) - Jul-Sep 2020
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
| 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
| 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 |
| 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 |
| Description | Amount |
|---|---|
| Funding Centre newsletter (digital) 1 Jun 20 to 1 Jun 21 | $363.64 |
Telecommunications
| 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 |
| 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
| Aggregated Total | Amount |
|---|---|
| $64.99 |