Senator the Hon Zed Seselja - Canberra (ACT) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Oct 20 12 Oct 20 Brisbane Official Duties 2 $445.00 $890.00
13 Oct 20 13 Oct 20 Sydney Official Duties 1 $453.00 $453.00
16 Nov 20 17 Nov 20 Townsville Official Duties 2 $383.00 $766.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Brisbane 11 Oct 20 $429.51
Brisbane to Canberra 13 Oct 20 $429.51
Canberra to Brisbane 16 Nov 20 $428.59
Brisbane to Townsville 16 Nov 20 $298.18
Townsville to Brisbane 18 Nov 20 $1,342.31
Brisbane to Canberra 18 Nov 20

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 1 Aug to 22 Aug 20 $273.36
Lease 14 Aug to 13 Sep 20 $1,471.22
Fuel 30 Aug to 22 Sep 20 $321.45
Lease 14 Sep to 13 Oct 20 $1,471.22
Fuel 29 Sep to 25 Oct 20 $387.59
Lease 14 Oct to 13 Nov 20 $1,471.22
Fuel 3 Nov to 25 Nov 20 $282.33
Lease 14 Nov to 13 Dec 20 $1,471.22
COMCAR
Description Amount
Brisbane 11 Oct 20 $128.20
Canberra 11 Oct 20 $119.40
Brisbane 13 Oct 20 $65.00
Canberra 13 Oct 20 $63.90
Sydney 14 Oct 20 $59.70
Sydney 14 Oct 20 $59.70
Sydney 14 Oct 20 $84.52
Canberra 16 Nov 20 $59.70
Canberra 18 Nov 20 $63.90
Brisbane 23 Dec 20 $172.82
Brisbane 23 Dec 20 $59.70
Brisbane 23 Dec 20 $81.46
Canberra 23 Dec 20 $59.70
Canberra 23 Dec 20 $59.70

Office Facilities

Description Amount
Aggregated Total $53,722.43

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 1 Mar to 31 Mar 20 $74.09
MFD Monochrome copy charge 1 Mar to 31 Mar 20 $7.33
Software reimbursement 2020/21 $104.98
Software transaction fee 2020/21 $3.15
MFD Monochrome copy charge 4 Aug to 3 Sep 20 $5.10
Software reimbursement 2020/21 $103.46
Software transaction fee 2020/21 $3.10
Flags 1 Sep to 30 Sep 20 $275.00
MFD Colour copy charge 1 Sep to 30 Sep 20 $33.49
MFD Monochrome copy charge 1 Sep to 30 Sep 20 $9.00
Office requisites and stationery 1 Sep to 30 Sep 20 $145.02
MFD Monochrome copy charge 4 Sep to 3 Oct 20 $18.92
Software reimbursement 2020/21 $106.13
Software transaction fee 2020/21 $3.18
MFD Colour copy charge 1 Oct to 31 Oct 20 $3.21
MFD Monochrome copy charge 1 Oct to 31 Oct 20 $8.41
MFD Monochrome copy charge 4 Oct to 3 Nov 20 $8.55
Software reimbursement 2020/21 $106.59
Software transaction fee 2020/21 $3.20
MFD Colour copy charge 1 Nov to 30 Nov 20 $9.69
MFD Monochrome copy charge 1 Nov to 30 Nov 20 $10.10
Office requisites and stationery 1 Nov to 30 Nov 20 $119.13
Office requisites and stationery 2 Dec 20 $51.71
Office requisites and stationery 8 Dec 20 $25.85
Printing and Communications
Description Amount
e-material 4 Apr 20 $500.00
e-material 18 Apr 20 $500.00
e-material 18 Apr 20 $-500.00
e-material 24 Apr 20 $-500.00
e-material 1 May 20 $3,125.00
e-material transaction fee 8 Jul 20 $0.66
e-material transaction fee 27 Jul 20 $9.84
e-material transaction fee 27 Aug 20 $9.67
e-material transaction fee 28 Aug 20 $5.00
e-material transaction fee 31 Aug 20 $16.50
Distribution 1 Sep to 30 Sep 20 $2,727.27
Distribution credit 1 Sep to 30 Sep 20 $-68.18
e-material transaction fee 3 Sep 20 $16.50
e-material transaction fee 7 Sep 20 $16.50
e-material transaction fee 15 Sep 20 $16.50
10000 Printed items 16 Sep 20 $5,064.55
e-material 17 Sep 20 $500.00
e-material transaction fee 17 Sep 20 $16.50
e-material 22 Sep 20 $402.07
e-material transaction fee 22 Sep 20 $13.27
e-material 27 Sep 20 $300.65
e-material transaction fee 27 Sep 20 $9.92
e-material 30 Sep 20 $500.00
e-material transaction fee 30 Sep 20 $16.50
Distribution 1 Oct to 31 Oct 20 $104.55
e-material 5 Oct 20 $500.00
e-material transaction fee 5 Oct 20 $16.50
e-material 7 Oct 20 $500.00
e-material transaction fee 7 Oct 20 $16.50
e-material 8 Oct 20 $500.00
e-material transaction fee 8 Oct 20 $16.50
e-material 9 Oct 20 $500.00
e-material transaction fee 9 Oct 20 $16.50
e-material 14 Oct 20 $500.00
e-material transaction fee 14 Oct 20 $16.50
e-material 15 Oct 20 $332.81
e-material transaction fee 15 Oct 20 $10.98
e-material 27 Oct 20 $324.93
e-material transaction fee 27 Oct 20 $10.72
Distribution 1 Nov to 30 Nov 20 $2,727.27
Distribution credit 1 Nov to 30 Nov 20 $-68.18
1000 Printed items 30 Nov 20 $630.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 2 Oct 20 $31.77
Office phones 2 Oct 20 $180.95
Office fax 1 Nov 20 $31.77
Office phones 1 Nov 20 $179.93

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,371.06