Senator David Smith - Canberra (ACT) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
15 Dec 18 18 Dec 18 Adelaide Party Duties (excl. CBR) & Outside Electorate Duties 4 $369.00 $1,476.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Brisbane 31 Jan 19 $218.93
Brisbane to Canberra 31 Jan 19 $565.91

Other Car Costs

COMCAR
Description Amount
Brisbane 31 Jan 19 $59.00
Brisbane 31 Jan 19 $70.50
Private-Plated Vehicle
Description Amount
Fuel 7 Dec 18 $55.51
Lease 7 Dec 18 to 6 Jan 19 $972.83
Lease 7 Jan to 6 Feb 19 $972.83

Office Facilities

Description Amount
Aggregated Total $25,945.99

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Oct to 27 Nov 18 $10.90
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $0.18
MFD Colour copy charge 28 Nov to 27 Dec 18 $3.85
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $0.07
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $0.38
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $0.02
Printing and Communications
Description Amount
Distribution 1 Jan to 31 Jan 19 $8,181.89
58000 Printed items 21 Jan 19 $13,800.00
Distribution 1 Feb to 28 Feb 19 $181.82
Distribution credit 1 Feb to 28 Feb 19 $-4.55
250 Printed items 11 Feb 19 $415.00
1000 Printed items 19 Feb 19 $2,950.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 1 Jan 19 $31.77
Office phones 1 Jan 19 $144.80
Office fax 1 Feb 19 $31.77
Office phones 1 Feb 19 $138.90
Office fax 4 Mar 19 $31.77
Office phones 4 Mar 19 $160.49

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,873.00