Mrs Fiona Phillips MP - Callala Beach (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
25 May 19 25 May 19 Canberra Party Political Duties 1 $288.00 $288.00
18 Jun 19 18 Jun 19 Canberra Parliamentary Duties 1 $288.00 $288.00
25 Jun 19 25 Jun 19 Canberra Parliamentary Duties 1 $288.00 $288.00
30 Jun 19 04 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Jul 19 25 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
28 Jul 19 01 Aug 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
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

Other Car Costs

Private-Plated Vehicle
Description Amount
Lease 17 Jun to 16 Jul 19 $1,451.17
Fuel 24 Jun to 26 Jul 19 $447.80
Lease 17 Jul to 16 Aug 19 $1,451.17
Fuel 2 Aug to 22 Aug 19 $384.58
Lease 17 Aug to 16 Sep 19 $1,451.17

Office Facilities

Description Amount
Aggregated Total $25,164.05

Office Administrative Costs

Office Consumables and Services
Description Amount
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $11.05
Flags 1 Jun to 30 Jun 19 $5,241.00
MFD Colour copy charge 1 Jun to 30 Jun 19 $8.88
MFD Monochrome copy charge 1 Jun to 30 Jun 19 $4.11
National symbols 1 Jun to 30 Jun 19 $712.50
Office requisites and stationery 1 Jun to 30 Jun 19 $6,848.82
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $517.50
MFD Colour copy charge 1 Jul to 31 Jul 19 $1,526.74
MFD Monochrome copy charge 1 Jul to 31 Jul 19 $3.76
Office requisites and stationery 1 Jul to 31 Jul 19 $1,141.98
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $30.18
MFD Colour copy charge 1 Aug to 31 Aug 19 $402.07
MFD Monochrome copy charge 1 Aug to 31 Aug 19 $15.76
Printing and Communications
Description Amount
1 Printed item 28 Jun 19 $400.00
Printing 28 Jun 19 $2,695.00
Distribution 1 Jul to 31 Jul 19 $21,126.38
Printing 24 Jul 19 $300.00
23000 Printed items 29 Jul 19 $3,343.64
8000 Printed items 29 Jul 19 $5,191.82
Distribution 1 Aug to 31 Aug 19 $3,131.80
Distribution late payment fee Aug 19 $51.48
100000 Printed items 5 Aug 19 $8,229.09
20000 Printed items 19 Aug 19 $3,309.09
20000 Printed items 31 Aug 19 $1,722.73

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $377.06
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $424.20
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $454.72

Employee Costs

Domestic Travel
Aggregated Total Amount
$7,802.06