Mrs Fiona Phillips MP - Callala Beach (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Feb 20 05 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
09 Feb 20 12 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 02 Mar 20 Canberra Parliamentary Duties 2 $291.00 $582.00
03 Mar 20 03 Mar 20 Batemans Bay Electorate Duties 1 $276.00 $276.00
04 Mar 20 05 Mar 20 Canberra Parliamentary Duties 2 $291.00 $582.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Devonport to Devonport 5 Nov 19 $34.09

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 28 Oct to 31 Oct 19 $82.63
Fuel 4 Nov to 22 Nov 19 $359.81
End of lease adj 14 Nov 19 $370.50
End of lease adj 21 Nov 19 $-2,105.83
End of lease adj 21 Nov 19 $-2,260.17
End of lease adj 21 Nov 19 $-65.15
End of lease adj 21 Nov 19 $687.02
Fuel 24 Nov to 7 Dec 19 $121.24
Lease 30 Nov to 30 Dec 19 $997.37
Lease 31 Dec 19 to 30 Jan 20 $997.37
Fuel 21 Jan to 22 Jan 20 $56.58
Lease 31 Jan to 28 Feb 20 $997.37

Office Facilities

Description Amount
Aggregated Total $38,334.41

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Nov to 30 Nov 19 $268.63
MFD Monochrome copy charge 1 Nov to 30 Nov 19 $31.62
Office requisites and stationery 14 Nov 19 $1.13
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.18
Flags 1 Dec to 31 Dec 19 $3,520.00
MFD Colour copy charge 1 Dec to 31 Dec 19 $153.59
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $8.80
Office requisites and stationery 1 Dec to 31 Dec 19 $183.97
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $24.41
Flags 1 Jan to 31 Jan 20 $1,557.00
Office requisites and stationery 1 Jan to 31 Jan 20 $62.36
Flags 1 Feb to 29 Feb 20 $2,570.00
Office requisites and stationery 1 Feb to 29 Feb 20 $220.49
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 19 $0.56
Distribution 1 Dec to 31 Dec 19 $22,536.95
Distribution 1 Dec to 31 Dec 19 $8.30
Distribution credit 1 Dec to 31 Dec 19 $-21,611.91
Distribution late payment fee Dec 19 $52.60
1 Printed item 10 Dec 19 $75.00
1 Printed item 11 Dec 19 $175.00
Printing 19 Dec 19 $1,205.45
Distribution 1 Jan to 31 Jan 20 $71.32
Distribution 1 Feb to 29 Feb 20 $3.26
PO Box 1009 rental 1 Apr 20 to 31 Mar 21 $294.55
Publications
Description Amount
South Coast Register (digital) 28 Sep to 27 Oct 19 $7.88
Batemans Bay Post (digital) 29 Sep to 28 Oct 19 $3.94
Milton Ulladulla Times (digital) 29 Sep to 28 Oct 19 $3.94
South Coast Register (digital) 28 Oct to 27 Nov 19 $7.88
Milton Ulladulla Times (digital) 29 Oct to 28 Nov 19 $3.94
South Coast Register (digital) 28 Nov to 27 Dec 19 $7.88
Milton Ulladulla Times (digital) 29 Nov to 28 Dec 19 $3.94

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $454.90
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $586.54
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $641.41

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,853.23