The Hon Jane Prentice MP - Brisbane (QLD) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
20 Oct 18 25 Oct 18 Canberra Parliamentary Duties 6 $288.00 $1,728.00
25 Nov 18 06 Dec 18 Canberra Parliamentary Duties 12 $288.00 $3,456.00
10 Feb 19 15 Feb 19 Canberra Parliamentary Duties 6 $288.00 $1,728.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
19 Mar 19 21 Mar 19 Hobart Official Duties 3 $357.00 $1,071.00

Overseas Travel

Romania and Switzerland
07 Oct to 20 Oct 18
Parliamentary Delegation
Type Amount
OS Delegation - Fares $-5,758.63
Fiji
10 Nov to 19 Nov 18
To participate in the Multilateral Observer Group for the Fiji national election
Type Amount
OS Representing Australia - Fares $2,942.70

Domestic Scheduled Fares

Fares
Description Notes Amount
Brisbane to Canberra 10 Feb 19 $767.14
Canberra to Brisbane 16 Feb 19 $544.55
Brisbane to Canberra 17 Feb 19 $767.14
Canberra to Brisbane 22 Feb 19 $550.78
Brisbane to Hobart 19 Mar 19 $635.45
Hobart to Brisbane 22 Mar 19 $642.50

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Sydney 26 May 18 $55.64
Gladstone to Rockhampton 26 Jul 18 $210.71
Canberra 17 Aug to 19 Aug 18 $77.87
Canberra 8 Sep to 9 Sep 18 $64.05
Melbourne 30 Nov to 2 Dec 18 $130.63
7 Dec 18 $21.87
Canberra 10 Feb to 11 Feb 19 $102.93
11 Feb 19 $29.73
15 Feb 19 $22.06

Other Car Costs

COMCAR
Description Amount
Brisbane 10 Feb 19 $126.60
Canberra 14 Feb 19 $59.00
Brisbane 16 Feb 19 $116.00
Canberra 16 Feb 19 $116.00
Brisbane 17 Feb 19 $121.50
Brisbane 22 Feb 19 $71.00
Canberra 22 Feb 19 $59.00
Brisbane 19 Mar 19 $87.93
Hobart 19 Mar 19 $61.00
Brisbane 22 Mar 19 $132.60
Hobart 22 Mar 19 $59.00
Other Car Costs
Description Amount
Townsville 31 Oct to 1 Nov 17 $184.02
Melbourne 13 Nov 17 $104.14
Canberra 27 Nov to 29 Nov 17 $217.15
Private-Plated Vehicle
Description Amount
Fuel 7 Dec to 26 Dec 18 $270.01
Lease 13 Dec 18 to 12 Jan 19 $1,481.14
Fuel 3 Jan to 29 Jan 19 $321.85
Lease 13 Jan to 12 Feb 19 $1,481.14
Fuel 5 Feb to 27 Feb 19 $281.55
Lease 13 Feb to 12 Mar 19 $1,481.14

Office Facilities

Description Amount
Aggregated Total $36,981.42

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Nov to 27 Dec 18 $435.08
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $6.07
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $116.64
Flags 1 Dec to 31 Dec 18 $1,571.15
Office requisites and stationery 1 Dec to 31 Dec 18 $255.62
Office requisites and stationery 1 Dec to 31 Dec 18 $41.07
Water refills 10 Dec 18 $11.50
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $386.06
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.32
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $28.64
Office requisites and stationery 1 Jan to 31 Jan 19 $694.77
Water refills 13 Jan 19 to 12 Jan 20 $120.00
MFD Colour copy charge 28 Jan to 27 Feb 19 $89.84
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $7.93
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $62.09
Office requisites and stationery 1 Feb to 28 Feb 19 $393.89
Water refills 4 Feb 19 $23.00
Printing and Communications
Description Amount
1 Printed item 19 Jun 17 $90.00
1 Printed item 20 Jun 17 $90.00
1 Printed item 26 Jun 17 $90.00
1 Printed item 26 Jun 17 $90.00
Distribution 1 Oct to 31 Oct 18 $327.27
Distribution credit 1 Oct to 31 Oct 18 $-5.68
Distribution late payment fee Oct 18 $8.60
Distribution 1 Nov to 30 Nov 18 $661.09
Distribution credit 1 Nov to 30 Nov 18 $-15.91
Distribution late payment fee Nov 18 $5.72
1 Printed item 14 Nov 18 $90.00
1 Printed item 15 Nov 18 $159.09
Distribution 1 Dec to 31 Dec 18 $16,722.63
Distribution late payment fee Dec 18 $7.16
1 Printed item 10 Dec 18 $159.09
1 Printed item 10 Dec 18 $681.82
1 Printed item 26 Dec 18 $182.73
Distribution late payment fee Jan 19 $43.96
1 Printed item 11 Jan 19 $681.82
15000 Printed items 16 Jan 19 $1,140.00
1 Printed item 23 Jan 19 $159.09
1 Printed item 12 Feb 19 $1,150.00
1 Printed item 12 Feb 19 $159.09
1 Printed item 12 Feb 19 $548.36
1 Printed item 16 Feb 19 $100.00
1 Printed item 16 Feb 19 $100.00
1 Printed item 16 Feb 19 $100.00
1 Printed item 16 Feb 19 $100.00
1 Printed item 21 Feb 19 $90.00
1 Printed item 22 Feb 19 $90.00
1 Printed item 27 Feb 19 $100.00
1 Printed item 4 Mar 19 $1,150.00
1 Printed item 4 Mar 19 $90.00
1 Printed item 6 Mar 19 $159.09
1 Printed item 7 Mar 19 $548.36
65000 Printed items 15 Mar 19 $12,980.00
Printing 15 Mar 19 $750.00
PO Box 704 rental 1 Apr 19 to 31 Mar 20 $285.45

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 12 Dec 18 $84.55
Residential phones 12 Dec 18 $62.86
Dedicated data line 12 Jan 19 $84.55
Residential phones 12 Jan 19 $76.50
Telecommunications - Usage
Description Amount
Office fax 21 Dec 18 $31.77
Office phones 21 Dec 18 $210.58
Office fax 21 Jan 19 $31.77
Office phones 21 Jan 19 $247.25
Office fax 21 Feb 19 $31.77
Office phones 21 Feb 19 $274.38
Office fax 14 Mar 19 $31.77
Office phones 14 Mar 19 $242.99

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Canberra to Brisbane 4 Dec 18 $956.63

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,893.02