Senator Tim Storer - Adelaide (SA) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
29 Jan 19 30 Jan 19 Canberra Parliamentary Duties 2 $288.00 $576.00
11 Feb 19 14 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
23 Feb 19 23 Feb 19 Loxton Electorate Duties 1 $273.00 $273.00
05 Mar 19 05 Mar 19 Sydney Parliamentary Duties 1 $412.00 $412.00
17 Mar 19 17 Mar 19 Sydney Parliamentary Duties 1 $138.00 $138.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Adelaide to Canberra 29 Jan 19 $560.68
Canberra to Melbourne 31 Jan 19 $214.41
Melbourne to Adelaide 31 Jan 19
Adelaide to Canberra 11 Feb 19 $560.68
Canberra to Adelaide 15 Feb 19 $560.68
Adelaide to Canberra 17 Feb 19 $560.68
Canberra to Adelaide 22 Feb 19 $560.68
Adelaide to Sydney 5 Mar 19 $185.59
Sydney to Adelaide 6 Mar 19 $185.59
Adelaide to Sydney 17 Mar 19 $185.59
Adelaide to Sydney 18 Mar 19 $185.59
Sydney to Adelaide 18 Mar 19 $185.59
Adelaide to Port Lincoln 20 Mar 19 $427.25
Port Lincoln to Adelaide 20 Mar 19 $427.25
Adelaide to Whyalla 27 Mar 19 $307.81
Whyalla to Adelaide 27 Mar 19 $424.95

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Adelaide 28 Aug 18 $709.09
Port Lincoln 24 Sep 18 $132.30
Adelaide 25 Sep 18 $531.82
Adelaide 30 Sep 18 $709.09
Taxi 5 Mar 19 $25.81
Adelaide 14 Mar 19 $490.91
Taxi 17 Mar 19 $26.47
Taxi 17 Mar 19 $32.36
Taxi 18 Mar 19 $30.55
Port Lincoln 20 Mar 19 $99.08
Taxi 20 Mar 19 $23.31
Taxi 20 Mar 19 $31.02

Other Car Costs

COMCAR
Description Amount
Adelaide 29 Jan 19 $59.00
Canberra 29 Jan 19 $60.80
Adelaide 31 Jan 19 $60.80
Canberra 31 Jan 19 $59.00
Adelaide 11 Feb 19 $116.00
Adelaide 15 Feb 19 $60.80
Adelaide 22 Feb 19 $60.80
Sydney 5 Mar 19 $69.90
Adelaide 6 Mar 19 $60.80
Sydney 6 Mar 19 $69.60

Office Facilities

Description Amount
Aggregated Total $25,685.17

Office Administrative Costs

Office Consumables and Services
Description Amount
Mailing tubes 1 Aug to 31 Aug 18 $9.27
MFD Colour copy charge 28 Oct to 27 Nov 18 $195.49
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $5.19
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $11.55
MFD Colour copy charge 28 Nov to 27 Dec 18 $73.52
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $3.32
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $26.02
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $2.60
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $32.85
Office requisites and stationery 1 Jan to 31 Jan 19 $17.62
Office requisites and stationery 1 Jan to 31 Jan 19 $90.48
Office requisites and stationery 23 Jan 19 $4.27
MFD Colour copy charge 28 Jan to 27 Feb 19 $101.75
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $3.65
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $41.77
Office requisites and stationery 5 Feb 19 $4.27
Office requisites and stationery 25 Feb 19 $180.00
Freight costs 7 Mar 19 $125.00
Office requisites and stationery 26 Mar 19 $4.40
Printing and Communications
Description Amount
Distribution 1 Aug to 31 Aug 18 $7.23
e-material 4 Dec 18 $100.00
e-material 6 Dec 18 $10.00
e-material 7 Dec 18 $50.00
e-material 11 Dec 18 $105.45
e-material 12 Dec 18 $50.00
e-material 13 Dec 18 $21.81
e-material 8 Jan 19 $100.00
e-material 14 Jan 19 $105.25
e-material 22 Jan 19 $60.85
Distribution 1 Feb to 28 Feb 19 $227.27
Distribution credit 1 Feb to 28 Feb 19 $-5.68
e-material 4 Feb 19 $100.00
e-material 14 Feb 19 $83.21

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 6 Jan 19 $2,426.27

Employee Costs

Domestic Travel
Aggregated Total Amount
$24,335.46