Ms Michelle Rowland MP - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
27 Mar 19 27 Mar 19 Brisbane Official Duties 1 $418.00 $418.00
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
29 May 19 30 May 19 Canberra Party Political Duties 2 $288.00 $576.00
04 Jun 19 05 Jun 19 Brisbane Official Duties 2 $418.00 $836.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 31 Mar 19 $392.07
Canberra to Sydney 5 Apr 19 $124.02
Sydney to Canberra 29 May 19 $124.02
Canberra to Sydney 31 May 19 $124.02
Sydney to Brisbane 4 Jun 19 $452.54
Brisbane to Sydney 6 Jun 19 $869.67

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
17 Feb 19 $184.63
21 Feb 19 $184.63
27 Feb 19 $168.80
27 Feb 19 $168.80
5 Mar 19 $184.63
14 Mar 19 $168.80
20 Mar 19 $184.63
31 Mar 19 $184.63
5 Apr 19 $184.63
29 May 19 $184.63
31 May 19 $184.63
4 Jun 19 $17.26

Other Car Costs

COMCAR
Description Amount
Perth 19 Mar 19 $81.20
Perth 20 Mar 19 $59.93
Brisbane 27 Mar 19 $154.84
Brisbane 27 Mar 19 $158.76
Brisbane 27 Mar 19 $79.94
Brisbane 28 Mar 19 $121.52
Brisbane 28 Mar 19 $58.80
Brisbane 28 Mar 19 $72.52
Canberra 5 Apr 19 $58.80
Sydney 9 Apr 19 $181.13
Sydney 9 Apr 19 $247.42
Canberra 29 May 19 $68.88
Canberra 31 May 19 $58.80
Brisbane 4 Jun 19 $78.40
Brisbane 5 Jun 19 $58.80
Brisbane 5 Jun 19 $58.80
Brisbane 5 Jun 19 $68.60
Brisbane 6 Jun 19 $100.56
Brisbane 6 Jun 19 $58.80
Private-Plated Vehicle
Description Amount
Lease 9 Feb to 8 Mar 19 $1,257.71
Fuel 22 Feb to 22 Mar 19 $312.68
Car cleaning 1 Mar to 20 Mar 19 $50.91
Lease 9 Mar to 8 Apr 19 $1,257.71
Lease 9 Mar to 8 Apr 19 $1,496.93
Car cleaning 24 Mar to 17 Apr 19 $81.82
Fuel 24 Mar to 22 Apr 19 $424.81
Lease 9 Apr to 8 May 19 $1,257.71
Lease 9 Apr to 8 May 19 $1,496.93
Car cleaning 25 Apr to 22 May 19 $81.82
Fuel 25 Apr to 22 May 19 $368.09
Lease 9 May to 8 Jun 19 $1,257.71
Lease 9 May to 8 Jun 19 $1,496.93

Office Facilities

Description Amount
Aggregated Total $49,305.76

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Feb to 28 Mar 19 $367.10
MFD Monochrome copy charge 28 Feb to 28 Mar 19 $11.65
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Flags 1 Mar to 31 Mar 19 $3,482.73
National symbols 1 Mar to 31 Mar 19 $71.62
Office requisites and stationery 1 Mar to 31 Mar 19 $509.25
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $19.82
Flags 1 Apr to 30 Apr 19 $1,182.43
Office requisites and stationery 1 Apr to 30 Apr 19 $131.37
Courier/Freight costs between offices 1 May to 31 May 19 $41.91
Flags 1 May to 31 May 19 $296.00
Office requisites and stationery 1 May to 31 May 19 $141.32
Software reimbursement 2018/19 $2.47
Software reimbursement 2019/20 $47.53
Printing and Communications
Description Amount
1 Printed item 1 Mar 19 $436.36
Distribution 1 Mar to 31 Mar 19 $2,521.85
Distribution credit 1 Mar to 31 Mar 19 $-4.55
38000 Printed items 19 Mar 19 $3,007.27
e-material 28 Mar 19 $47.41
e-material 30 Mar 19 $768.60
1 Printed item 1 Apr 19 $250.00
1 Printed item 1 Apr 19 $300.00
1 Printed item 1 Apr 19 $400.00
Distribution 1 Apr to 30 Apr 19 $15,543.98
Distribution credit 1 Apr to 30 Apr 19 $-4.55
e-material 2 Apr 19 $524.16
1 Printed item 11 Apr 19 $150.00
48795 Printed items 15 Apr 19 $3,591.32
Distribution 15 Apr 19 $7,984.64
49942 Printed items 18 Apr 19 $2,338.19
Distribution 18 Apr 19 $18,160.73
Printing 23 Apr 19 $1,347.00
22000 Printed items 26 Apr 19 $2,636.36
45412 Printed items 28 Apr 19 $2,103.40
Distribution 28 Apr 19 $2,477.02
e-material 29 Apr 19 $398.71
Distribution 1 May to 31 May 19 $32,087.95
Distribution credit 1 May to 31 May 19 $-4.55
e-material 2 May 19 $513.14
e-material transaction fee 2 May 19 $15.39
2000 Printed items 6 May 19 $140.36
Distribution 6 May 19 $3,801.45
Distribution 6 May 19 $9,046.36
e-material 9 May 19 $511.61
36411 Printed items 13 May 19 $2,965.85
20680 Printed items 14 May 19 $1,049.98
21772 Printed items 14 May 19 $1,071.77
800 Printed items 14 May 19 $175.09
Distribution 14 May 19 $43.64
Distribution 14 May 19 $7,614.00
Distribution 14 May 19 $8,016.05
e-material 15 May 19 $87.72
e-material 2 Jun 19 $261.82
e-material 2 Jun 19 $580.51
Publications
Description Amount
5 The Daily Telegraph (Sat) 1 Mar to 31 Mar 19 $11.36
5 The Sunday Telegraph 1 Mar to 31 Mar 19 $13.64
5 The Sun-Herald 1 Mar to 31 Mar 19 $16.82
5 The Sydney Morning Herald (Sat) 1 Mar to 31 Mar 19 $19.09
4 The Daily Telegraph (Sat) 1 Apr to 30 Apr 19 $9.09
4 The Sunday Telegraph 1 Apr to 30 Apr 19 $10.91
4 The Sun-Herald 1 Apr to 30 Apr 19 $13.45
4 The Sydney Morning Herald (Sat) 1 Apr to 30 Apr 19 $15.27
The Sydney Morning Herald (digital) 2 Apr to 1 May 19 $22.93
4 The Daily Telegraph (Sat) 1 May to 31 May 19 $9.09
4 The Sunday Telegraph 1 May to 31 May 19 $10.91
4 The Sun-Herald 1 May to 31 May 19 $13.45
4 The Sydney Morning Herald (Sat) 1 May to 31 May 19 $15.27
The Sydney Morning Herald (digital) 2 May to 1 Jun 19 $22.93
The Sydney Morning Herald (digital) 2 Jun to 1 Jul 19 $22.93

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Apr 19 $72.73
Residential phones 9 Apr 19 $34.05
Dedicated data line 1 May 19 $72.73
Residential phones 9 May 19 $244.88
Dedicated data line 1 Jun 19 $72.73
Residential phones 9 Jun 19 $51.87
Telecommunications - Usage
Description Amount
Office phones 3 Oct 18 $40.00
Office phones 23 Oct 18 $120.00
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $324.89
Office fax 9 May 19 $31.90
Office phones 9 May 19 $396.74
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $326.77

Employee Costs

Domestic Travel
Aggregated Total Amount
$22,584.70