Ms Zali Steggall OAM MP - North Balgowlah (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
03 Feb 20 05 Feb 20 Canberra Parliamentary Duties 3 $291.00 $873.00
10 Feb 20 12 Feb 20 Canberra Parliamentary Duties 3 $291.00 $873.00
23 Feb 20 26 Feb 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
02 Mar 20 04 Mar 20 Canberra Parliamentary Duties 3 $291.00 $873.00

Overseas Travel

India
02 Nov to 08 Nov 19
Parliamentary Delegation
Type Amount
OS Delegation - Accommodation and meals $509.50
OS Delegation - Ground transport $141.45
OS Delegation - Passport costs $20.59

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 10 Feb 20 $127.25
Canberra to Melbourne 13 Feb 20 $170.01
Melbourne to Sydney 16 Feb 20 $165.78
Sydney to Canberra 2 Mar 20 $290.09
Canberra to Sydney 5 Mar 20 $409.70

Other Car Costs

Private Vehicle Allowance
Description Amount
North Balgowlah to Canberra 3 Feb 20 $204.00
Canberra to North Balgowlah 6 Feb 20 $204.00
North Balgowlah to Canberra 23 Feb 20 $136.00
North Balgowlah to Canberra 23 Feb 20 $35.00
Canberra to North Balgowlah 27 Feb 20 $72.00
COMCAR
Description Amount
Sydney 10 Feb 20 $87.21
Melbourne 13 Feb 20 $180.01
Melbourne 16 Feb 20 $122.13
Sydney 16 Feb 20 $117.60
Sydney 2 Mar 20 $68.60
Sydney 13 Mar 20 $78.40

Office Facilities

Description Amount
Aggregated Total $58,311.48

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 22 Oct to 21 Nov 19 $24.53
MFD Monochrome copy charge 22 Oct to 21 Nov 19 $1.65
MFD Colour copy charge 22 Nov to 21 Dec 19 $38.80
MFD Monochrome copy charge 22 Nov to 21 Dec 19 $3.29
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $19.23
Software reimbursement 2019/20 $20.00
Mobile office facilities and equipment 8 Dec 19 $195.45
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $41.41
Office requisites and stationery 1 Jan to 31 Jan 20 $74.19
Software reimbursement 2019/20 $20.00
Office requisites and stationery 1 Feb to 29 Feb 20 $175.56
Software reimbursement 2019/20 $20.00
Mobile office facilities and equipment 19 Feb 20 $1,350.00
Mobile office facilities and equipment 19 Feb 20 $400.00
Office requisites and stationery 21 Feb 20 $445.24
Software reimbursement 2019/20 $20.00
Printing and Communications
Description Amount
e-material 27 Oct 19 $107.83
Distribution 1 Nov to 30 Nov 19 $1,401.24
Distribution 1 Dec to 31 Dec 19 $111.36
Distribution late payment fee Dec 19 $8.08
1 Printed item 4 Dec 19 $469.80
250 Printed items 4 Dec 19 $509.05
1 Printed item 5 Dec 19 $284.58
20000 Printed items 6 Dec 19 $535.00
1 Printed item 7 Dec 19 $469.80
100 Printed items 13 Dec 19 $279.00
Printing 13 Dec 19 $280.00
Printing 16 Dec 19 $549.00
Printing 17 Dec 19 $3,004.00
Distribution 1 Jan to 31 Jan 20 $10,306.95
71000 Printed items 14 Jan 20 $4,783.00
Printing 14 Jan 20 $250.00
Distribution 1 Feb to 29 Feb 20 $11.59
5000 Printed items 11 Feb 20 $892.00
4000 Printed items 12 Feb 20 $300.00
10000 Printed items 27 Feb 20 $1,178.00
71000 Printed items 9 Mar 20 $2,545.00
Publications
Description Amount
8 The Australian 25 Nov to 31 Dec 19 $21.82
8 The Australian Financial Review 25 Nov to 31 Dec 19 $29.09
8 The Sydney Morning Herald 25 Nov to 31 Dec 19 $24.73
Administrative fees 25 Nov to 31 Dec 19 $7.64
7 The Australian 3 Feb to 29 Feb 20 $19.09
7 The Australian Financial Review 3 Feb to 29 Feb 20 $25.45
7 The Sydney Morning Herald 3 Feb to 29 Feb 20 $21.64
Administrative fees 3 Feb to 29 Feb 20 $7.50

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $31.77
Office phones 9 Jan 20 $387.31
Office fax 9 Feb 20 $31.77
Office phones 9 Feb 20 $389.93
Office fax 9 Mar 20 $31.77
Office phones 9 Mar 20 $439.49

Employee Costs

Domestic Travel
Aggregated Total Amount
$30,874.32