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Senator the Hon Zed Seselja - Canberra (ACT) - Jul-Sep 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
17 Sep 20 17 Sep 20 Batemans Bay Official Duties 1 $383.00 $383.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 12 Mar to 5 Apr 20 $-0.70
End of lease adj 4 May 20 $370.50
Fuel 7 May to 24 May 20 $157.04
Lease 14 May to 13 Jun 20 $1,471.22
End of lease adj 28 May 20 $-1,202.18
Fuel 3 Jun to 26 Jun 20 $310.79
Lease 14 Jun to 13 Jul 20 $1,471.22
Fuel 2 Jul to 25 Jul 20 $423.43
Lease 14 Jul to 13 Aug 20 $1,471.22

Office Facilities

Description Amount
Aggregated Total $51,531.04

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $111.43
Software transaction fee 2019/20 $3.34
MFD Colour copy charge 1 Mar to 31 Mar 20 $66.15
MFD Colour copy charge 1 Mar to 31 Mar 20 $-74.09
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $6.54
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $-7.33
MFD Colour copy charge 1 Apr to 30 Apr 20 $-1,067.77
MFD Colour copy charge 1 Apr to 30 Apr 20 $953.37
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $10.41
MFD Monochrome copy charge 1 Apr to 30 Apr 20 $-11.67
MFD Monochrome copy charge 4 Apr to 3 May 20 $0.24
Software reimbursement 2019/20 $116.62
Software transaction fee 2019/20 $3.50
MFD Colour copy charge 1 May to 31 May 20 $21.60
MFD Monochrome copy charge 1 May to 31 May 20 $13.98
MFD Monochrome copy charge 4 May to 3 Jun 20 $15.87
Software reimbursement 2019/20 $113.88
Software transaction fee 2019/20 $3.42
MFD Colour copy charge 1 Jun to 30 Jun 20 $1,017.20
MFD Monochrome copy charge 1 Jun to 30 Jun 20 $5.17
Office requisites and stationery 1 Jun to 30 Jun 20 $-104.15
MFD Monochrome copy charge 4 Jun to 3 Jul 20 $6.76
Software reimbursement 2019/20 $109.66
Software transaction fee 2019/20 $3.29
Flags 1 Jul to 31 Jul 20 $475.00
MFD Colour copy charge 1 Jul to 31 Jul 20 $182.57
MFD Monochrome copy charge 1 Jul to 31 Jul 20 $5.73
Office requisites and stationery 1 Jul to 31 Jul 20 $214.51
Software reimbursement 2020/21 $2,727.27
MFD Monochrome copy charge 4 Jul to 3 Aug 20 $10.12
Courier/Freight costs between offices 1 Aug to 31 Aug 20 $46.04
MFD Colour copy charge 1 Aug to 31 Aug 20 $41.16
MFD Monochrome copy charge 1 Aug to 31 Aug 20 $4.17
Office requisites and stationery 1 Aug to 31 Aug 20 $314.76
1 Rode MiniFur-Lav Artificial Fur Wind Shield (3 pack) 7 Aug 20 $30.91
Printing and Communications
Description Amount
e-material transaction fee 4 Jul 19 $6.10
e-material transaction fee 12 Jul 19 $-6.10
e-material transaction fee 4 Apr 20 $16.50
e-material transaction fee 18 Apr 20 $16.50
e-material transaction fee 24 Apr 20 $16.50
e-material transaction fee 26 Apr 20 $16.50
e-material transaction fee 27 Apr 20 $12.02
e-material transaction fee 30 Apr 20 $16.50
e-material transaction fee 4 May 20 $16.50
e-material transaction fee 6 May 20 $16.50
e-material transaction fee 12 May 20 $16.50
e-material transaction fee 15 May 20 $16.50
e-material transaction fee 19 May 20 $16.50
e-material transaction fee 20 May 20 $16.50
e-material transaction fee 22 May 20 $11.55
e-material transaction fee 27 May 20 $11.65
e-material transaction fee 31 May 20 $16.50
Distribution 1 Jun to 30 Jun 20 $14,161.64
e-material 1 Jun 20 $8,600.00
20000 Printed items 3 Jun 20 $1,263.64
20000 Printed items 3 Jun 20 $1,778.18
e-material 5 Jun 20 $500.00
e-material transaction fee 5 Jun 20 $16.50
e-material transaction fee 5 Jun 20 $16.50
2000 Printed items 8 Jun 20 $2,895.45
e-material 12 Jun 20 $500.00
e-material transaction fee 12 Jun 20 $16.50
e-material 16 Jun 20 $500.00
e-material transaction fee 16 Jun 20 $16.50
e-material 23 Jun 20 $355.17
e-material transaction fee 23 Jun 20 $11.72
e-material 25 Jun 20 $500.00
e-material transaction fee 25 Jun 20 $16.50
e-material 26 Jun 20 $500.00
e-material transaction fee 26 Jun 20 $16.50
e-material 27 Jun 20 $322.69
e-material 27 Jun 20 $500.00
e-material transaction fee 27 Jun 20 $10.65
e-material transaction fee 27 Jun 20 $16.50
e-material 29 Jun 20 $278.69
e-material transaction fee 29 Jun 20 $9.20
Distribution 1 Jul to 31 Jul 20 $909.09
Distribution credit 1 Jul to 31 Jul 20 $-22.73
e-material 8 Jul 20 $20.00
e-material 27 Jul 20 $298.23
e-material 27 Aug 20 $293.08
e-material 28 Aug 20 $151.50
e-material 31 Aug 20 $500.00
e-material 3 Sep 20 $500.00
e-material 7 Sep 20 $500.00
e-material 15 Sep 20 $500.00
Publications
Description Amount
Quadrant (digital) 1 Sep 18 to 1 Aug 19 $76.36
Quadrant (digital) 1 Sep 20 to 1 Aug 21 $74.55
Telephonic Services
Description Amount
Telecommunications IVR 25 Jun 20 $2,375.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 2 Jul 20 $31.77
Office phones 2 Jul 20 $191.59
Office phones directory charges 9 Jul 20 $1,397.75
Office fax 1 Aug 20 $31.77
Office phones 1 Aug 20 $215.61
Office fax 1 Sep 20 $31.77
Office phones 1 Sep 20 $223.62

Employee Costs

Domestic Travel
Aggregated Total Amount
$51.36