Senator the Hon Arthur Sinodinos AO - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
19 Feb 19 21 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00

Other Car Costs

COMCAR
Description Amount
Sydney 26 Jan 19 $407.93
Sydney 14 Feb 19 $706.10
Sydney 19 Feb 19 $711.90
Canberra 22 Feb 19 $782.77
Sydney 3 Mar 19 $282.67
Sydney 5 Mar 19 $99.60
Sydney 19 Mar 19 $203.00
Sydney 24 Mar 19 $116.00
Sydney 26 Mar 19 $201.07
Private-Plated Vehicle
Description Amount
Loan car costs 29 Oct to 20 Nov 18 $2,089.14
Fuel 29 Nov to 25 Dec 18 $468.52
Accident excess 12 Dec 18 $500.00
Lease 16 Dec 18 to 15 Jan 19 $1,051.18
Fuel 5 Jan to 22 Jan 19 $290.35
Lease 16 Jan to 15 Feb 19 $1,051.18
Fuel 26 Jan to 22 Feb 19 $525.35
Lease 16 Feb to 15 Mar 19 $1,051.18

Office Facilities

Description Amount
Aggregated Total $66,080.07

Office Administrative Costs

Office Consumables and Services
Description Amount
Freight costs 1 Sep 18 $120.00
MFD Colour copy charge 28 Nov to 27 Dec 18 $104.89
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $6.83
Office requisites and stationery 13 Dec 18 $1.82
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $21.74
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $8.78
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $35.59
Office requisites and stationery 1 Jan to 31 Jan 19 $113.90
Office requisites and stationery 21 Jan 19 $6.35
MFD Colour copy charge 28 Jan to 27 Feb 19 $201.41
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $9.70
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $4.50
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $47.36
Distribution credit 1 Dec to 31 Dec 18 $-1.14
e-material 8 Dec 18 to 7 Jan 19 $179.00
Distribution late payment fee Jan 19 $5.10
Web-services 16 Jan 19 $180.00
Distribution 1 Feb to 28 Feb 19 $455.18
Distribution credit 1 Feb to 28 Feb 19 $-11.36
e-material 7 Feb 19 $96.69
PO Box 3513 rental 1 Apr 19 to 31 Mar 20 $413.64

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Jan 19 $61.86
Office phones 9 Feb 19 $56.39
Office phones 10 Mar 19 $92.86

Employee Costs

Domestic Travel
Aggregated Total Amount
$11,412.08