Senator the Hon Zed Seselja - Canberra (ACT) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Oct 18 02 Oct 18 Sydney Official Duties 1 $449.00 $449.00
31 Oct 18 01 Nov 18 Gold Coast Official Duties 2 $393.00 $786.00
07 Nov 18 07 Nov 18 Terrigal Official Duties 1 $379.00 $379.00
08 Nov 18 08 Nov 18 Brisbane Official Duties 1 $441.00 $441.00
12 Nov 18 12 Nov 18 Sydney Official Duties 1 $449.00 $449.00
20 Nov 18 20 Nov 18 Sydney Official Duties 1 $150.00 $150.00
21 Nov 18 21 Nov 18 Sydney Official Duties 1 $449.00 $449.00
10 Dec 18 10 Dec 18 Mackay Official Duties 1 $379.00 $379.00

Overseas Travel

Papua New Guinea
16 Oct to 18 Oct 18
To attend the Asia-Pacific Economic Cooperation Finance Ministers Meeting
Type Amount
Employee Overseas Costs $5,143.56
OS Ministerial - Equipment allowance $430.00
OS Ministerial - Fares $4,131.61
OS Ministerial - Incidentals allowance $189.00
OS Ministerial - Medical costs $135.90
OS Ministerial - Passport costs $40.30

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 22 Sep 16 Refund $-526.99
Sydney to Canberra 23 Sep 16
Canberra to Sydney 22 Sep 16 $526.99
Sydney to Canberra 7 Aug 18 $156.56
Canberra to Melbourne 1 Oct 18 $808.93
Melbourne to Canberra 1 Oct 18 $808.93
Canberra to Sydney 2 Oct 18 $730.90
Sydney to Canberra 3 Oct 18 $730.90
Canberra to Brisbane 16 Oct 18 $1,534.28
Brisbane to Canberra 18 Oct 18 $956.63
Canberra to Sydney 21 Oct 18 $384.44
Sydney to Canberra 21 Oct 18 $384.44
Canberra to Sydney 31 Oct 18 $702.38
Sydney to Coolangatta 31 Oct 18
Coolangatta to Sydney 2 Nov 18 $702.38
Sydney to Canberra 2 Nov 18
Sydney to Brisbane 8 Nov 18 $982.79
Brisbane to Canberra 9 Nov 18 $767.14
Canberra to Sydney 12 Nov 18 $384.44
Sydney to Canberra 13 Nov 18 $384.44
Melbourne to Sydney 21 Nov 18 $981.01
Sydney to Melbourne 21 Nov 18 $769.38
Canberra to Brisbane 10 Dec 18 $1,443.76
Brisbane to Mackay 10 Dec 18
Mackay to Brisbane 11 Dec 18 $1,034.63
Brisbane to Canberra 11 Dec 18

Other Car Costs

COMCAR
Description Amount
Sydney 9 Aug 18 $59.00
Melbourne 1 Oct 18 $61.00
Melbourne 1 Oct 18 $65.73
Melbourne 1 Oct 18 $90.87
Canberra 2 Oct 18 $59.00
Sydney 2 Oct 18 $69.50
Canberra 3 Oct 18 $60.80
Canberra 16 Oct 18 $59.00
Canberra 21 Oct 18 $116.00
Canberra 21 Oct 18 $117.80
Sydney 21 Oct 18 $116.00
Sydney 21 Oct 18 $126.80
Canberra 31 Oct 18 $59.00
Canberra 2 Nov 18 $60.80
Brisbane 8 Nov 18 $59.00
Brisbane 8 Nov 18 $59.00
Brisbane 8 Nov 18 $71.03
Sydney 8 Nov 18 $249.65
Brisbane 9 Nov 18 $92.50
Canberra 9 Nov 18 $60.80
Canberra 11 Nov 18 $116.00
Canberra 11 Nov 18 $116.00
Sydney 12 Nov 18 $121.80
Sydney 12 Nov 18 $59.00
Sydney 12 Nov 18 $59.00
Sydney 12 Nov 18 $63.10
Sydney 13 Nov 18 $59.00
Canberra 20 Nov 18 $59.00
Sydney 20 Nov 18 $167.40
Melbourne 21 Nov 18 $119.23
Melbourne 21 Nov 18 $78.70
Sydney 21 Nov 18 $126.80
Sydney 21 Nov 18 $143.24
Sydney 21 Nov 18 $146.23
Sydney 21 Nov 18 $59.00
Sydney 21 Nov 18 $71.53
Sydney 22 Nov 18 $73.47
Canberra 10 Dec 18 $59.00
Canberra 11 Dec 18 $60.80
Private-Plated Vehicle
Description Amount
Fuel 2 Aug to 18 Aug 18 $260.49
Lease 21 Aug to 20 Sep 18 $1,217.98
Fuel 26 Aug to 20 Sep 18 $433.34
Lease 21 Sep to 20 Oct 18 $1,217.98
Fuel 28 Sep to 28 Oct 18 $371.33
Lease 21 Oct to 20 Nov 18 $1,217.98
Fuel 1 Nov to 25 Nov 18 $452.37
Lease 21 Nov to 20 Dec 18 $1,217.98

Office Facilities

Description Amount
Aggregated Total $45,170.84

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,227.27
Software reimbursement 2018/19 $24.50
MFD Colour copy charge 28 Aug to 27 Sep 18 $43.35
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $3.14
Office requisites and stationery 1 Sep to 30 Sep 18 $183.45
MFD Colour copy charge 28 Sep to 27 Oct 18 $297.17
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $5.22
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Nov to 30 Nov 18 $294.15
1 Manfrotto tripod 14 Nov 18 $185.45
1 RODE video microphone 14 Nov 18 $99.09
1 DJI mobile stabilizer 15 Nov 18 $880.91
1 RODE microphone adapter 15 Nov 18 $17.27
Printing and Communications
Description Amount
e-material 30 Aug 18 $119.13
Distribution 1 Sep to 30 Sep 18 $1,090.91
Distribution credit 1 Sep to 30 Sep 18 $-27.27
e-material 27 Sep 18 $104.39
Distribution 1 Oct to 31 Oct 18 $189.36
Distribution credit 1 Oct to 31 Oct 18 $-467.20
e-material 4 Oct 18 $120.00
5500 Printed items 5 Oct 18 $440.00
10000 Printed items 10 Oct 18 $630.00
e-material 27 Oct 18 $107.12
Distribution 1 Nov to 30 Nov 18 $3,009.09
Distribution credit 1 Nov to 30 Nov 18 $-72.73
e-material 1 Nov 18 $105.00
e-material 27 Nov 18 $104.78

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 1 Sep 18 $-81.77
Telecommunications - Usage
Description Amount
Office phones 1 Sep 18 $81.77
Office fax 2 Oct 18 $31.77
Office phones 2 Oct 18 $-1,541.54
Office phones 2 Oct 18 $81.77
Office fax 1 Nov 18 $32.29
Office phones 1 Nov 18 $218.52
Office phones 1 Nov 18 $81.77
Office fax 2 Dec 18 $31.77
Office phones 2 Dec 18 $314.54

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,644.10
Overseas Travel
Aggregated Total Amount
  $5,143.56