Senator the Hon Zed Seselja - Canberra (ACT) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
24 Jan 20 24 Jan 20 Melbourne Official Duties 1 $151.00 $151.00
18 Feb 20 18 Feb 20 Sydney Official Duties 1 $453.00 $453.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 19 Dec 19 $126.99
Sydney to Canberra 20 Dec 19 $126.99
Brisbane to Canberra 16 Jan 20 $487.78
Canberra to Brisbane 16 Jan 20 $487.78
Canberra to Melbourne 24 Jan 20 $787.41
Melbourne to Canberra 25 Jan 20 $344.35
Canberra to Sydney 18 Feb 20 $290.09
Sydney to Canberra 19 Feb 20 $288.63

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 3 Nov to 25 Nov 19 $389.82
Lease 21 Nov to 20 Dec 19 $1,217.98
Fuel 1 Dec to 29 Dec 19 $435.99
Lease 21 Dec 19 to 20 Jan 20 $1,217.98
Fuel 27 Dec 19 to 22 Jan 20 $865.15
Lease 21 Jan to 20 Feb 20 $1,217.98
Fuel 28 Jan to 22 Feb 20 $315.17
Lease 21 Feb to 20 Mar 20 $1,217.98
COMCAR
Description Amount
Sydney 19 Feb 20 $58.80
Sydney 19 Feb 20 $88.20
Brisbane 16 Jan 20 $319.48
Brisbane 16 Jan 20 $322.37
Canberra 24 Jan 20 $58.80
Melbourne 24 Jan 20 $107.80
Melbourne 24 Jan 20 $131.93
Melbourne 24 Jan 20 $77.48
Melbourne 24 Jan 20 $78.40
Canberra 25 Jan 20 $117.60
Melbourne 25 Jan 20 $117.60
Canberra 18 Feb 20 $58.80
Sydney 18 Feb 20 $70.00
Canberra 19 Feb 20 $63.00
Sydney 19 Feb 20 $58.80
Sydney 19 Feb 20 $58.80

Office Facilities

Description Amount
Aggregated Total $46,360.57

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 11 Nov to 30 Nov 19 $87.04
MFD Monochrome copy charge 1 Nov to 30 Nov 19 $4.22
MFD Colour copy charge 1 Dec to 31 Dec 19 $157.44
MFD Monochrome copy charge 1 Dec to 31 Dec 19 $6.69
Office requisites and stationery 1 Dec to 31 Dec 19 $251.16
MFD Colour copy charge 1 Feb to 29 Feb 20 $71.25
MFD Monochrome copy charge 1 Feb to 29 Feb 20 $8.49
Office requisites and stationery 1 Feb to 29 Feb 20 $322.90
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 19 $2,827.27
Distribution credit 1 Dec to 31 Dec 19 $-68.18
e-material 9 Dec 19 $200.00
e-material 27 Dec 19 $47.95
e-material 27 Dec 19 $94.90
Distribution 1 Jan to 31 Jan 20 $5,048.10
e-material 27 Jan 20 $50.10
e-material 27 Jan 20 $94.90
PO Box 705 rental 1 Apr 20 to 31 Mar 21 $121.82

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 1 Jan 20 $31.77
Office phones 1 Jan 20 $326.39
Office fax 2 Jan 20 $31.77
Office phones 2 Jan 20 $177.84
Office fax 3 Mar 20 $31.77
Office phones 3 Mar 20 $226.46

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,729.92