Ms Meryl Swanson MP - Buchanan (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Sep 19 11 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
15 Sep 19 18 Sep 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
19 Sep 19 19 Sep 19 Sydney Parliamentary Duties 1 $415.00 $415.00
15 Oct 19 16 Oct 19 Canberra Parliamentary Duties 2 $291.00 $582.00
17 Oct 19 17 Oct 19 Sydney Parliamentary Duties 1 $415.00 $415.00
20 Oct 19 23 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
28 Oct 19 28 Oct 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $141.00 $141.00
04 Nov 19 04 Nov 19 Launceston Parliamentary Duties 1 $305.00 $305.00
05 Nov 19 05 Nov 19 Beauty Point Parliamentary Duties 1 $276.00 $276.00
06 Nov 19 06 Nov 19 Burnie Parliamentary Duties 1 $328.00 $328.00
24 Nov 19 28 Nov 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
06 Dec 19 06 Dec 19 Sydney Party Duties (excl. CBR) & Outside Electorate Duties 1 $415.00 $415.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Newcastle to Canberra 12 May 19 $-412.26 Refund
Newcastle to Canberra 12 May 19 $128.16
Newcastle to Canberra 15 Oct 19 $476.35
Canberra to Sydney 17 Oct 19 $117.94
Newcastle to Brisbane 20 Oct 19 $282.08
Brisbane to Canberra 20 Oct 19 $213.28
Canberra to Newcastle 24 Oct 19 $476.35
Newcastle to Brisbane 28 Oct 19 $155.69
Brisbane to Newcastle 31 Oct 19 $155.69
Newcastle to Sydney 4 Nov 19 $353.60
Sydney to Launceston 4 Nov 19 $332.78
Launceston to Melbourne 7 Nov 19 $394.55
Melbourne to Newcastle 7 Nov 19
Brisbane to Bundaberg 12 Dec 19 $359.79
Hervey Bay to Brisbane 12 Dec 19 $253.91
Newcastle to Brisbane 12 Dec 19 $143.64
Brisbane to Newcastle 13 Dec 19 $191.70

Unscheduled Transport

Parliamentary Duties
Description Amount Notes
Launceston 4 Nov to 7 Nov 19 $278.97

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 5 Sep to 25 Sep 19 $403.58
Lease 24 Sep to 23 Oct 19 $1,257.24
Fuel 9 Oct to 26 Oct 19 $240.98
Lease 24 Oct to 23 Nov 19 $1,257.24
COMCAR
Description Amount
Canberra 29 Nov 19 $58.80
Canberra 4 Dec 19 $58.80
Sydney 8 Sep 19 $84.45
Canberra 6 Dec 19 $58.80
Sydney 12 Sep 19 $75.82
Sydney 15 Oct 19 $84.45
Sydney 17 Oct 19 $99.40
Sydney 18 Oct 19 $625.63
Sydney 20 Oct 19 $84.45
Sydney 24 Oct 19 $86.00
Brisbane 28 Oct 19 $121.10
Sydney 28 Oct 19 $83.45
Sydney 31 Oct 19 $79.45
Sydney 4 Nov 19 $82.14
Sydney 7 Nov 19 $101.09
Sydney 24 Nov 19 $77.50
Canberra 27 Nov 19 $58.80

Office Facilities

Description Amount
Aggregated Total $24,833.14

Office Administrative Costs

Office Consumables and Services
Description Amount
Additional ICT equipment 1 Feb to 30 Jun 19 $1,236.00
Printer colour copy charge 5 Jun to 4 Jul 19 $-13.89
Printer colour copy charge 5 Jun to 4 Jul 19 $8.49
Printer monochrome copy charge 5 Jun to 4 Jul 19 $1.17
Printer monochrome copy charge 5 Jun to 4 Jul 19 $-1.52
Flags 1 Aug to 31 Aug 19 $1,010.00
Office requisites and stationery 1 Aug to 31 Aug 19 $309.55
MFD Colour copy charge 2 Aug to 1 Sep 19 $95.40
MFD Monochrome copy charge 2 Aug to 1 Sep 19 $10.95
Printer colour copy charge 5 Aug to 4 Sep 19 $16.63
Printer monochrome copy charge 5 Aug to 4 Sep 19 $1.44
Printer monochrome copy charge 5 Aug to 4 Sep 19 $5.68
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
Flags 1 Sep to 30 Sep 19 $960.00
National symbols 1 Sep to 30 Sep 19 $65.00
Office requisites and stationery 1 Sep to 30 Sep 19 $9.64
MFD Colour copy charge 2 Sep to 1 Oct 19 $67.00
MFD Monochrome copy charge 2 Sep to 1 Oct 19 $2.97
Printer colour copy charge 5 Sep to 4 Oct 19 $18.36
Printer monochrome copy charge 5 Sep to 4 Oct 19 $0.76
Printer monochrome copy charge 5 Sep to 4 Oct 19 $2.87
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
Office requisites and stationery 1 Oct to 31 Oct 19 $207.13
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Flags 1 Nov to 30 Nov 19 $745.00
Office requisites and stationery 1 Nov to 30 Nov 19 $153.05
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $375.94
1 Printed item 5 Sep 19 $440.00
1 Printed item 6 Sep 19 $440.00
Distribution 9 Sep 19 $1,866.60
1 Printed item 19 Sep 19 $440.00
1 Printed item 20 Sep 19 $440.00
1000 Printed items 20 Sep 19 $2,549.00
Printing 30 Sep 19 $200.00
Distribution late payment fee Oct 19 $5.82
1 Printed item 10 Oct 19 $440.00
1 Printed item 11 Oct 19 $440.00
1 Printed item 25 Oct 19 $440.00
250 Printed items 1 Nov 19 $90.91
Distribution 1 Nov to 30 Nov 19 $10,281.45
4000 Printed items 7 Nov 19 $240.00
Distribution 7 Nov 19 $5,619.27
700 Printed items 22 Nov 19 $1,256.00
73000 Printed items 25 Nov 19 $11,601.00
Publications
Description Amount
13 The Maitland Mercury 1 Jul to 30 Jul 19 $18.91
20 The Newcastle Herald 1 Jul to 30 Jul 19 $32.73
15 Turkish Charlie Ryan 28 Oct 19 $375.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 2 Feb 19 $300.00
Office phones 19 Jun 19 $50.00
Office phones 22 Jul 19 $50.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 3 Sep 19 $80.00
Office fax 9 Oct 19 $27.93
Office phones 9 Oct 19 $177.35
Office fax 9 Nov 19 $28.27
Office phones 9 Nov 19 $272.33
Office fax 9 Dec 19 $29.95
Office phones 9 Dec 19 $133.69
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 19 $104.54
Dedicated data line 1 Nov 19 $113.63

Employee Costs

Domestic Travel
Aggregated Total Amount
$13,507.23