Ms Michelle Rowland MP - Sydney (NSW) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
23 Aug 20 26 Aug 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Accident excess 10 Feb 20 $500.00
Lease 9 May to 8 Jun 20 $1,257.71
Car cleaning 4 Jun to 19 Jun 20 $65.70
Fuel 4 Jun to 22 Jun 20 $230.08
Lease 9 Jun to 8 Jul 20 $1,257.71
Lease 9 Jun to 8 Jul 20 $1,496.93
Fuel 24 Jun to 22 Jul 20 $318.02
Car cleaning 26 Jun to 30 Jun 20 $43.64
Fuel 5 Jul 20 $44.45
Lease 9 Jul to 8 Aug 20 $1,257.71
Lease 9 Jul to 8 Aug 20 $1,496.93
Fuel 24 Jul to 22 Aug 20 $313.75
Lease 9 Aug to 8 Sep 20 $1,496.93

Office Facilities

Description Amount
Aggregated Total $31,569.27

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 26 Apr to 25 May 20 $120.63
MFD Monochrome copy charge 26 Apr to 25 May 20 $2.84
Printer monochrome copy charge 1 May to 31 May 20 $0.38
Mobile office facilities and equipment 21 May 20 $90.91
MFD Colour copy charge 26 May to 25 Jun 20 $180.02
MFD Monochrome copy charge 26 May to 25 Jun 20 $5.21
Courier/Freight costs between offices 1 Jun to 30 Jun 20 $13.95
Flags 1 Jun to 30 Jun 20 $1,420.00
Office requisites and stationery 1 Jun to 30 Jun 20 $259.80
Printer monochrome copy charge 1 Jun to 30 Jun 20 $0.36
Software reimbursement 2019/20 $20.99
MFD Colour copy charge 26 Jun to 25 Jul 20 $121.11
MFD Monochrome copy charge 26 Jun to 25 Jul 20 $3.70
Courier/Freight costs between offices 1 Jul to 31 Jul 20 $50.00
Office requisites and stationery 1 Jul to 31 Jul 20 $861.37
Printer monochrome copy charge 1 Jul to 31 Jul 20 $1.02
Software reimbursement 2020/21 $20.99
Mobile office facilities and equipment 14 Jul 20 $5,273.00
MFD Colour copy charge 26 Jul to 25 Aug 20 $218.39
MFD Monochrome copy charge 26 Jul to 25 Aug 20 $3.91
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $19.23
Flags 1 Aug to 31 Aug 20 $280.00
Office requisites and stationery 1 Aug to 31 Aug 20 $719.05
Software reimbursement 2020/21 $20.99
Printing and Communications
Description Amount
10000 Printed items 15 May 20 $12,181.82
Printing 15 May 20 $200.00
7500 Printed items 20 May 20 $10,326.00
1 Printed item 1 Jun 20 $300.00
Distribution 1 Jun to 30 Jun 20 $2,632.68
Distribution credit 1 Jun to 30 Jun 20 $-22.73
e-material 1 Jun 20 $715.00
Printing 3 Jun 20 $250.00
e-material 9 Jun 20 $168.09
65000 Printed items 22 Jun 20 $10,636.36
Printing 22 Jun 20 $400.00
11500 Printed items 25 Jun 20 $4,309.09
5000 Printed items 25 Jun 20 $1,357.27
Printing 25 Jun 20 $1,000.00
Printing 25 Jun 20 $150.00
10000 Printed items 29 Jun 20 $2,500.00
191910 Printed items 29 Jun 20 $9,461.75
Distribution 29 Jun 20 $13,782.63
Printing 29 Jun 20 $50.00
1 Printed item 30 Jun 20 $250.00
1 Printed item 1 Jul 20 $300.00
Distribution 1 Jul to 31 Jul 20 $2,406.01
Distribution credit 1 Jul to 31 Jul 20 $-56.82
e-material 1 Jul 20 $100.00
1 Printed item 3 Jul 20 $990.00
e-material 9 Jul 20 $187.69
1 Printed item 10 Jul 20 $200.00
Printing 17 Jul 20 $363.64
1 Printed item 27 Jul 20 $200.00
Distribution 1 Aug to 31 Aug 20 $1,382.34
Distribution credit 1 Aug to 31 Aug 20 $-22.73
1 Printed item 10 Aug 20 $436.36
1 Printed item 14 Aug 20 $200.00
1 Printed item 17 Aug 20 $350.00
1 Printed item 18 Aug 20 $380.00
1 Printed item 21 Aug 20 $200.00
e-material 31 Aug 20 $18.87
1 Printed item 1 Sep 20 $300.00
e-material 9 Sep 20 $180.32
Publications
Description Amount
The Sydney Morning Herald (digital) 2 Jun to 1 Jul 20 $22.93
The Sydney Morning Herald (digital) 2 Jun to 1 Jul 20 $22.93
The Sydney Morning Herald (digital) 2 Jul to 1 Aug 20 $22.93
The Sydney Morning Herald (digital) 2 Sep to 1 Oct 20 $22.93

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 20 $31.77
Office phones 9 Jul 20 $498.41
Office phones directory charges 23 Jul 20 $2,185.40
Office fax 9 Aug 20 $31.77
Office phones 9 Aug 20 $365.10
Office fax 9 Sep 20 $31.77
Office phones 9 Sep 20 $151.36
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 20 $72.73
Residential phones 9 Jul 20 $43.99
Dedicated data line 1 Aug 20 $72.73
Residential phones 9 Aug 20 $33.71
Dedicated data line 1 Sep 20 $72.73
Residential phones 9 Sep 20 $37.89

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,344.25