Senator the Hon Zed Seselja - Canberra (ACT) - Apr-Jun 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
04 Jun 20 04 Jun 20 Batemans Bay Official Duties 1 $383.00 $383.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 28 Feb to 20 Mar 20 $498.53
Fuel 7 Mar to 5 Apr 20 $224.33
Lease 21 Mar to 20 Apr 20 $1,217.98
Lease 14 Apr to 13 May 20 $1,471.22
Fuel 27 Apr 20 $62.06
Infringement notice fee 23 Apr 20 $15.00

Office Facilities

Description Amount
Aggregated Total $52,395.52

Office Administrative Costs

Office Consumables and Services
Description Amount
1 E-Z Seal bottle 22 Aug 19 $32.00
2 Labels 22 Aug 19 $118.00
Freight Costs 22 Aug 19 $17.50
MFD Monochrome copy charge 4 Sep to 3 Oct 19 $0.24
MFD Monochrome copy charge 4 Oct 19 to 3 Apr 20 $33.53
MFD Colour copy charge 1 Jan to 31 Jan 20 $28.35
MFD Monochrome copy charge 1 Jan to 31 Jan 20 $3.72
1 Digital camera 20 Feb 20 $764.55
Office requisites and stationery 1 Mar to 31 Mar 20 $862.39
MFD Colour copy charge 1 Apr to 30 Apr 20 $1,067.77
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $11.67
Office requisites and stationery 1 Apr to 30 Apr 20 $-103.29
Office requisites and stationery 1 May to 31 May 20 $706.07
TRRS Dual input and headphone output 11 May 20 $127.23
Signature stamp 28 May 20 $82.73
Lapel Microphone for Smart Phones 10 Jun 20 $71.82
Printing and Communications
Description Amount
Refund of e-material 28 Jun 19 $-19.85
Refund of e-material 29 Jun 19 $-120.93
Refund of e-material 29 Jun 19 $-133.44
Refund of e-material 29 Jun 19 $-205.36
Refund of e-material 29 Jun 19 $-249.67
Refund of e-material 29 Jun 19 $-483.17
Refund of e-material 29 Jun 19 $-59.69
Refund of e-material 30 Jun 19 $-317.77
Refund of e-material 30 Jun 19 $-479.82
Refund of e-material 30 Jun 19 $-75.36
Refund of e-material 4 Jul 19 $-166.69
e-material transaction fee 12 Jul 19 $15.00
e-material transaction fee 12 Jul 19 $6.10
Refund of e-material 12 Jul 19 $-203.40
e-material transaction fee 15 Aug 19 $2.10
e-material transaction fee 11 Sep 19 $6.20
e-material 29 Sep 19 $111.25
e-material transaction fee 29 Sep 19 $3.34
e-material transaction fee 5 Oct 19 $2.31
e-material 29 Oct 19 $110.30
e-material transaction fee 29 Oct 19 $3.31
e-material transaction fee 31 Oct 19 $16.50
e-material transaction fee 4 Nov 19 $16.50
e-material transaction fee 7 Nov 19 $9.51
e-material 29 Nov 19 $110.99
e-material transaction fee 29 Nov 19 $3.31
e-material transaction fee 9 Dec 19 $6.60
e-material 29 Dec 19 $108.09
e-material transaction fee 29 Dec 19 $3.24
e-material 29 Jan 20 $111.35
e-material transaction fee 29 Jan 20 $3.34
e-material 4 Feb 20 $500.00
e-material transaction fee 4 Feb 20 $16.50
e-material 25 Feb 20 $386.85
e-material transaction fee 25 Feb 20 $12.77
e-material 27 Feb 20 $56.60
e-material 27 Feb 20 $94.90
e-material 28 Feb 20 $500.00
e-material transaction fee 28 Feb 20 $16.50
e-material 29 Feb 20 $116.60
e-material transaction fee 29 Feb 20 $3.50
e-material 25 Mar 20 $200.57
e-material transaction fee 25 Mar 20 $6.62
e-material 27 Mar 20 $390.71
e-material transaction fee 27 Mar 20 $12.89
e-material 29 Mar 20 $124.25
e-material transaction fee 29 Mar 20 $3.73
Distribution 1 Apr to 30 Apr 20 $8,727.27
e-material 1 Apr 20 $500.00
e-material transaction fee 1 Apr 20 $16.50
e-material 18 Apr 20 $500.00
1 Printed item 23 Apr 20 $317.27
1 Printed item 23 Apr 20 $900.00
e-material 24 Apr 20 $500.00
e-material 24 Apr 20 $500.00
e-material 26 Apr 20 $500.00
e-material 27 Apr 20 $364.27
1 Printed item 30 Apr 20 $700.00
e-material 30 Apr 20 $500.00
Distribution 1 May to 31 May 20 $2,727.27
Distribution credit 1 May to 31 May 20 $-68.18
e-material 4 May 20 $500.00
e-material 6 May 20 $500.00
e-material 12 May 20 $500.00
1 Printed item 14 May 20 $800.00
e-material 15 May 20 $500.00
e-material 19 May 20 $500.00
e-material 20 May 20 $500.00
1 Printed item 22 May 20 $349.88
e-material 27 May 20 $353.06
e-material 31 May 20 $500.00
e-material 5 Jun 20 $500.00
Telephonic Services
Description Amount
Telecommunications IVR 21 Apr 20 $932.96
Telecommunications IVR 22 Apr 20 $1,629.93
Telecommunications IVR 23 Apr 20 $1,193.25
Telecommunications IVR 29 Apr 20 $2,180.88

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 1 Apr 20 $31.77
Office phones 1 Apr 20 $203.48
Office fax 21 Apr 20 $31.77
Office phones 21 Apr 20 $184.96
Office fax 1 Jun 20 $31.77
Office phones 1 Jun 20 $556.95

Employee Costs

Domestic Travel
Aggregated Total Amount
$238.00