Ms Julie Owens MP - Parramatta (NSW) - Oct-Dec 2020
Travel Allowance
| Date From | Date To | Location | Description | No. of Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 04 Oct 20 | 08 Oct 20 | Canberra | Parliamentary Duties | 5 | $268.00 | $1,340.00 |
| 18 Oct 20 | 31 Oct 20 | Canberra | Parliamentary Duties | 14 | $291.00 | $4,074.00 |
| 08 Nov 20 | 12 Nov 20 | Canberra | Parliamentary Duties | 5 | $291.00 | $1,455.00 |
| 29 Nov 20 | 02 Dec 20 | Canberra | Parliamentary Duties | 4 | $291.00 | $1,164.00 |
Other Car Costs
| Description | Amount |
|---|---|
| Parramatta to Canberra 4 Oct 20 | $190.40 |
| Canberra to Parramatta 9 Oct 20 | $190.40 |
| Parramatta to Canberra 18 Oct 20 | $190.40 |
| Canberra to Sydney 13 Nov 20 | $190.40 |
| Parramatta to Canberra 29 Nov 20 | $190.40 |
| Canberra to Sydney 3 Dec 20 | $190.40 |
| Description | Amount |
|---|---|
| Canberra 2 Nov 20 | $59.70 |
| Canberra 7 Nov 20 | $119.40 |
| Canberra 7 Nov 20 | $123.60 |
Office Facilities
| Description | Amount |
|---|---|
| Aggregated Total | $51,813.35 |
Office Administrative Costs
| Description | Amount |
|---|---|
| 3 Dell latitude 5300 high spec 32GB laptops 1 Aug to 31 Aug 20 | $6,927.82 |
| Freight 1 Aug to 31 Aug 20 | $67.66 |
| Freight 1 Aug to 31 Aug 20 | $8.72 |
| Samsung galaxy S10 128GB 1 Aug to 31 Aug 20 | $1,386.95 |
| Voice and data sim service 1 Aug to 31 Aug 20 | $171.22 |
| Software reimbursement 2020/21 | $2,083.45 |
| Software transaction fee 2020/21 | $62.50 |
| Printer monochrome copy charge 15 Aug to 14 Sep 20 | $0.03 |
| Printer monochrome copy charge 15 Aug to 14 Sep 20 | $3.57 |
| Courier/Freight costs between offices 1 Sep to 30 Sep 20 | $8.14 |
| MFD Colour copy charge 1 Sep to 30 Sep 20 | $46.40 |
| MFD Monochrome copy charge 1 Sep to 30 Sep 20 | $3.91 |
| Voice and data sim service 1 Sep to 30 Sep 20 | $122.20 |
| Printer monochrome copy charge 15 Sep to 14 Oct 20 | $0.02 |
| Printer monochrome copy charge 15 Sep to 14 Oct 20 | $2.90 |
| Office requisites and stationery 30 Sep 20 | $418.00 |
| Flags 1 Oct to 31 Oct 20 | $1,439.50 |
| Freight costs 1 Oct 20 | $120.00 |
| MFD Colour copy charge 1 Oct to 31 Oct 20 | $107.82 |
| MFD Monochrome copy charge 1 Oct to 31 Oct 20 | $5.21 |
| Office requisites and stationery 1 Oct to 31 Oct 20 | $226.87 |
| Printer monochrome copy charge 15 Oct to 14 Nov 20 | $0.17 |
| Printer monochrome copy charge 15 Oct to 14 Nov 20 | $5.15 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 20 | $8.14 |
| MFD Colour copy charge 1 Nov to 30 Nov 20 | $100.74 |
| MFD Monochrome copy charge 1 Nov to 30 Nov 20 | $1.68 |
| Software reimbursement 2020/21 | $167.92 |
| Office requisites and stationery 25 Nov 20 | $38.00 |
| Description | Amount |
|---|---|
| Distribution 1 Sep to 30 Sep 20 | $1,189.04 |
| Distribution credit 1 Sep to 30 Sep 20 | $-22.73 |
| e-material 23 Sep 20 | $202.52 |
| e-material transaction fee 23 Sep 20 | $6.68 |
| Web-services 29 Sep 20 | $530.00 |
| Distribution 1 Oct to 31 Oct 20 | $1,037.81 |
| 1 Printed item 9 Oct 20 | $581.82 |
| e-material 10 Oct 20 | $316.36 |
| 7500 Printed items 13 Oct 20 | $660.00 |
| 1 Printed item 16 Oct 20 | $581.82 |
| e-material 23 Oct 20 | $201.58 |
| e-material transaction fee 23 Oct 20 | $6.65 |
| Web-services 29 Oct 20 | $530.00 |
| 1 Printed item 1 Nov 20 | $581.82 |
| Distribution 1 Nov to 30 Nov 20 | $4,707.20 |
| Distribution credit 1 Nov to 30 Nov 20 | $-22.73 |
| Web-services 1 Nov 20 | $530.00 |
| 1 Printed item 3 Nov 20 | $880.00 |
| Printing 6 Nov 20 | $150.00 |
| Printing 6 Nov 20 | $300.00 |
| Printing 6 Nov 20 | $50.00 |
| 1 Printed item 10 Nov 20 | $880.00 |
| e-material 11 Nov 20 | $30.00 |
| e-material 12 Nov 20 | $30.00 |
| e-material 14 Nov 20 | $30.00 |
| e-material 15 Nov 20 | $40.00 |
| 1 Printed item 16 Nov 20 | $150.00 |
| 1 Printed item 17 Nov 20 | $880.00 |
| e-material 17 Nov 20 | $40.00 |
| Distribution 19 Nov 20 | $740.00 |
| e-material 23 Nov 20 | $210.65 |
| e-material transaction fee 23 Nov 20 | $6.95 |
| 1 Printed item 24 Nov 20 | $880.00 |
| 1 Printed item 1 Dec 20 | $581.82 |
| 1 Printed item 1 Dec 20 | $880.00 |
| 1 Printed item 1 Dec 20 | $990.00 |
| 1 Printed item 1 Dec 20 | $990.00 |
| Description | Amount |
|---|---|
| 1 Finding Resilience 4 Sep 20 | $62.72 |
| The Monthly (digital) 17 Nov 20 to 16 Nov 21 | $68.14 |
| The Saturday Paper (digital) 17 Nov 20 to 16 Nov 21 | $90.00 |
Telecommunications
| Description | Amount |
|---|---|
| Office fax 9 Oct 20 | $72.30 |
| Office phones 9 Oct 20 | $466.53 |
| Office phones 30 Oct 20 | $30.00 |
| Office fax 9 Nov 20 | $33.51 |
| Office phones 9 Nov 20 | $500.46 |
| Office fax 9 Dec 20 | $32.05 |
| Office phones 9 Dec 20 | $455.01 |
| Description | Amount |
|---|---|
| Dedicated data line 1 Oct 20 | $226.11 |
| Residential phones 9 Oct 20 | $-50.15 |
| Dedicated data line 1 Nov 20 | $118.18 |
| Dedicated data line 2 Dec 20 | $93.19 |
Employee Costs
| Aggregated Total | Amount |
|---|---|
| $133.33 |