Senator the Hon Arthur Sinodinos AO - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 04 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Jul 19 25 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
28 Jul 19 01 Aug 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
08 Aug 19 10 Aug 19 Perth Parliamentary Duties 3 $406.00 $1,218.00
08 Sep 19 12 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Sep 19 19 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Perth 8 Aug 19 $2,354.66

Other Car Costs

COMCAR
Description Amount
Canberra 28 May 19 $791.84
Sydney 30 Jun 19 $994.49
Canberra 5 Jul 19 $58.80
Canberra 5 Jul 19 $58.80
Canberra 6 Jul 19 $776.16
Sydney 21 Jul 19 $817.32
Canberra 26 Jul 19 $744.80
Sydney 28 Jul 19 $772.24
Canberra 2 Aug 19 $752.80
Perth 8 Aug 19 $64.68
Sydney 8 Aug 19 $58.80
Perth 13 Aug 19 $58.80
Adelaide 14 Aug 19 $58.80
Melbourne 15 Aug 19 $77.05
Sydney 15 Aug 19 $126.02
Sydney 27 Aug 19 $1,035.75
Canberra 8 Sep 19 $742.84
Sydney 15 Sep 19 $770.84
Canberra 20 Sep 19 $648.76
Sydney 20 Sep 19 $547.66
Private-Plated Vehicle
Description Amount
Fuel 2 Jun to 20 Jun 19 $376.59
Lease 16 Jun to 15 Jul 19 $1,051.18
Lease 16 Jun to 15 Jul 19 $-474.27
Fuel 26 Jun to 26 Jul 19 $267.15
Additional maintenance 1 Jul to 21 Jul 19 $1,050.50
Lease 16 Jul to 15 Aug 19 $576.91
Fuel 4 Aug to 27 Aug 19 $429.08
Lease 16 Aug to 15 Sep 19 $576.91
Infringement notice fee 30 Aug 19 $15.00
Infringement notice fee 30 Aug 19 $15.00
Infringement notice fee 30 Aug 19 $15.00

Office Facilities

Description Amount
Aggregated Total $71,210.62

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 27 Apr 19 $108.64
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $8.91
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $45.41
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $24.55
Office requisites and stationery 1 Jul to 31 Jul 19 $152.45
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $27.49
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 19 $554.55
Distribution credit 1 Jun to 30 Jun 19 $-11.36
e-material 3 Jun 19 $179.00
e-material 3 Jul 19 $179.00
e-material 3 Aug 19 $179.00
Publications
Description Amount
1 Hansard 2018 (Personalised bound volumes) 10 Jun 19 $1,120.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 9 Jul 19 $108.92
Office phones 9 Aug 19 $72.30
Office phones 9 Sep 19 $133.89

Employee Costs

Domestic Travel
Aggregated Total Amount
$18,857.97