Ms Meryl Swanson MP - Buchanan (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
09 Sep 18 13 Sep 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
15 Sep 18 15 Sep 18 Forster Party Duties (excl.CBR)& Outside Electorate Duties 1 $273.00 $273.00
17 Sep 18 19 Sep 18 Canberra Parliamentary Duties 3 $288.00 $864.00
05 Oct 18 05 Oct 18 Sydney Official Duties 1 $412.00 $412.00
12 Oct 18 12 Oct 18 Sydney Party Duties (excl.CBR)& Outside Electorate Duties 1 $412.00 $412.00
14 Oct 18 17 Oct 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
02 Dec 18 06 Dec 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
11 Dec 18 11 Dec 18 Canberra Party Duties (excl.CBR)& Outside Electorate Duties 1 $288.00 $288.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Newcastle to Dubbo 17 Sep 18 $787.80
Dubbo to Canberra 17 Sep 18
Canberra to Newcastle 20 Sep 18
Newcastle to Canberra 14 Oct 18 $787.80
Canberra to Newcastle 18 Oct 18
Newcastle to Canberra 21 Oct 18 $787.80
Canberra to Newcastle 25 Oct 18
Newcastle to Canberra 25 Nov 18 $787.80
Canberra to Newcastle 29 Nov 18
Newcastle to Sydney 2 Dec 18 $413.60
Sydney to Canberra 2 Dec 18 $164.03
Canberra to Newcastle 7 Dec 18 $457.80
Newcastle to Canberra 11 Dec 18 $824.53
Canberra to Newcastle 12 Dec 18
Newcastle to Adelaide 14 Dec 18 $458.17
Adelaide to Melbourne 18 Dec 18 $619.69
Melbourne to Newcastle 18 Dec 18

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
5 Oct 18 $11.89
5 Oct 18 $18.03

Other Car Costs

COMCAR
Description Amount
Sydney 9 Sep 18 $92.90
Sydney 14 Sep 18 $91.10
Sydney 17 Sep 18 $92.30
Sydney 20 Sep 18 $86.40
Sydney 14 Oct 18 $89.50
Canberra 17 Oct 18 $59.00
Sydney 18 Oct 18 $84.50
Sydney 21 Oct 18 $85.25
Sydney 25 Oct 18 $89.50
Sydney 25 Nov 18 $84.15
Canberra 29 Nov 18 $59.00
Canberra 7 Dec 18 $59.00
Canberra 11 Dec 18 $108.13
Canberra 12 Dec 18 $59.00
Adelaide 14 Dec 18 $60.80
Private-Plated Vehicle
Description Amount
Fuel 30 Aug to 17 Sep 18 $391.91
Lease 24 Sep to 23 Oct 18 $1,257.24
Additional maintenance 25 Sep to 5 Oct 18 $1,145.91
Lease 5 Oct to 29 Oct 18 $471.50
Accident excess 18 Oct 18 $454.55
Accident excess 18 Oct 18 $454.55
Lease 24 Oct to 23 Nov 18 $1,257.24
Fuel 4 Nov to 29 Nov 18 $426.45
Lease 24 Nov to 23 Dec 18 $1,257.24

Office Facilities

Description Amount
Aggregated Total $30,283.81

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 24 Jul to 23 Aug 18 $294.53
MFD Monochrome copy charge 24 Jul to 23 Aug 18 $2.37
MFD Colour copy charge 24 Aug to 23 Sep 18 $151.07
MFD Monochrome copy charge 24 Aug to 23 Sep 18 $5.41
Flags 1 Sep to 30 Sep 18 $456.10
Mailing tubes 1 Sep to 30 Sep 18 $128.57
National symbols 1 Sep to 30 Sep 18 $259.60
Office requisites and stationery 1 Sep to 30 Sep 18 $37.87
1 Postage tape roll pack 17 Sep 18 $76.50
MFD Colour copy charge 24 Sep to 23 Oct 18 $81.58
MFD Monochrome copy charge 24 Sep to 23 Oct 18 $3.78
Flags 1 Oct to 31 Oct 18 $1,449.10
Freight costs 1 Oct 18 $180.00
Office requisites and stationery 1 Oct to 31 Oct 18 $215.19
MFD Colour copy charge 24 Oct to 23 Nov 18 $241.35
MFD Monochrome copy charge 24 Oct to 23 Nov 18 $9.19
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $18.59
Flags 1 Nov to 30 Nov 18 $912.20
National symbols 1 Nov to 30 Nov 18 $81.60
Office requisites and stationery 1 Nov to 30 Nov 18 $342.42
Printing and Communications
Description Amount
6292 Printed items 20 Jun 18 $1,115.00
Distribution 20 Jun 18 $4,267.00
1 Printed item 2 Aug 18 $400.00
1 Printed item 9 Aug 18 $400.00
1 Printed item 15 Aug 18 $400.00
1 Printed item 22 Aug 18 $200.00
1 Printed item 23 Aug 18 $200.00
1 Printed item 23 Aug 18 $200.00
3 Printed items 24 Aug 18 $1,400.00
Distribution 1 Sep to 30 Sep 18 $601.00
Distribution credit 1 Sep to 30 Sep 18 $-4.55
8226 Printed items 20 Sep 18 $682.01
Distribution 20 Sep 18 $4,567.67
1 Printed item 21 Sep 18 $800.00
1 Printed item 22 Sep 18 $1,271.82
Distribution 1 Oct to 31 Oct 18 $30.18
594 Printed items 5 Oct 18 $38.61
Distribution 5 Oct 18 $380.00
1 Printed item 17 Oct 18 $400.00
1 Printed item 18 Oct 18 $400.00
1 Printed item 19 Oct 18 $400.00
1 Printed item 25 Oct 18 $400.00
1996 Printed items 26 Oct 18 $129.75
Distribution 26 Oct 18 $917.44
e-material 26 Oct 18 $800.00
Distribution 1 Nov to 30 Nov 18 $183.09
Distribution credit 1 Nov to 30 Nov 18 $-4.55
Distribution late payment fee Nov 18 $5.08
500 Printed items 14 Nov 18 $245.00
532 Printed items 27 Nov 18 $34.58
Distribution 27 Nov 18 $325.22
700 Printed items 29 Nov 18 $814.00
72219 Printed items 3 Dec 18 $6,775.45
Distribution 3 Dec 18 $10,045.01
Printing 4 Dec 18 $1,200.00
Web-design 14 Dec 18 $600.00
Web-services 14 Dec 18 $350.00
Publications
Description Amount
12 The Maitland Mercury 2 Sep to 30 Sep 18 $17.45
20 The Newcastle Herald 2 Sep to 30 Sep 18 $32.73
4 The Land 2 Sep to 30 Sep 18 $14.55
4 The Newcastle Herald (Sat) 2 Sep to 30 Sep 18 $8.73
Administrative fees 2 Sep to 30 Sep 18 $1.00
14 The Maitland Mercury 1 Oct to 3 Nov 18 $20.36
24 The Newcastle Herald 1 Oct to 3 Nov 18 $39.27
5 The Land 1 Oct to 3 Nov 18 $18.18
5 The Newcastle Herald (Sat) 1 Oct to 3 Nov 18 $10.91
Administrative fees 1 Oct to 3 Nov 18 $1.00
1 The Newcastle Herald (Sat) 4 Nov to 1 Dec 18 $2.18
12 The Maitland Mercury 4 Nov to 1 Dec 18 $17.45
20 The Newcastle Herald 4 Nov to 1 Dec 18 $32.73
4 The Land 4 Nov to 1 Dec 18 $14.55
Administrative fees 4 Nov to 1 Dec 18 $1.00
5 No Shirkers From Kurri 5 Nov 18 $225.00
52 Bay News of the Area 20 Dec 18 to 12 Dec 19 $60.00
52 Medowie News of the Area 20 Dec 18 to 12 Dec 19 $60.00
52 Raymond Terrace News of the Area 20 Dec 18 to 12 Dec 19 $60.00

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 18 $136.36
Dedicated data line 1 Nov 18 $136.36
Dedicated data line 2 Dec 18 $136.36
Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $28.05
Office phones 9 Oct 18 $374.81
Office fax 9 Nov 18 $27.55
Office phones 9 Nov 18 $435.13
Office fax 9 Dec 18 $27.78
Office phones 9 Dec 18 $393.31

Family Travel Costs

COMCAR
Description Amount
Sydney 12 Sep 18 $84.50
Sydney 13 Sep 18 $85.42

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,035.56