The Hon Malcolm Turnbull - Sydney (NSW) - Jul-Sep 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
13 Jun 18 13 Jun 18 Hobart Parliamentary Duties 1 $571.00 $571.00
28 Jun 18 28 Jun 18 Adelaide Parliamentary Duties 1 $571.00 $571.00
06 Jul 18 06 Jul 18 Brisbane Parliamentary Duties 1 $571.00 $571.00
08 Jul 18 08 Jul 18 Devonport Parliamentary Duties 1 $571.00 $571.00
10 Jul 18 11 Jul 18 Brisbane Parliamentary Duties 2 $571.00 $1,142.00
19 Jul 18 19 Jul 18 Wynyard Parliamentary Duties 1 $571.00 $571.00
20 Jul 18 20 Jul 18 Brisbane Parliamentary Duties 1 $571.00 $571.00
21 Jul 18 21 Jul 18 Townsville Parliamentary Duties 1 $571.00 $571.00
27 Jul 18 27 Jul 18 Devonport Parliamentary Duties 1 $571.00 $571.00
04 Aug 18 04 Aug 18 Dubbo Parliamentary Duties 1 $571.00 $571.00
07 Aug 18 07 Aug 18 Alice Springs Parliamentary Duties 1 $571.00 $571.00
08 Aug 18 10 Aug 18 Perth Parliamentary Duties 3 $571.00 $1,713.00

Overseas Travel

New Zealand
17 Feb to 18 Feb 17
To attend the Annual Leaders' Talks
Type Amount
Employee Overseas Costs $460.00
Indonesia
06 Mar to 08 Mar 17
Official Travel
Type Amount
Employee Overseas Costs $57.27
Papua New Guinea and India
07 Apr to 13 Apr 17
Official Travel
Type Amount
Employee Overseas Costs $811.54
OS Ministerial - Passport costs $28.18
UAE
22 Apr to 26 Apr 17
Official Travel
Type Amount
Employee Overseas Costs $38.18
USA
03 May to 06 May 17
Official Travel
Type Amount
OS Ministerial - Passport costs $460.00
Employee Overseas Costs $1,380.00
Singapore
01 Jun to 04 Jun 17
Official Travel
Type Amount
Employee Overseas Costs $460.00
Samoa
07 Sep to 09 Sep 17
Official Travel
Type Amount
Employee Overseas Costs $460.00
Vietnam China and the Philippines
09 Nov to 15 Nov 17
Official Travel
Type Amount
OS Ministerial - Fares $1,202.04
Employee Overseas Costs $29.54
Japan
17 Jan to 19 Jan 18
Official Travel
Type Amount
Employee Overseas Costs $398.20
USA
21 Feb to 26 Feb 18
Official Travel
Type Amount
Employee Overseas Costs $1,404.00
UK Germany Belgium amd France
17 Apr to 27 Apr 18
Official Travel
Type Amount
OS Ministerial - Ground transport $1,978.05
OS Ministerial - Passport costs $936.00
Employee Overseas Costs $468.00

Other Car Costs

COMCAR
Description Amount
Sydney 4 Jun 18 $1,351.15
Sydney 5 Jun 18 $33.35
Hobart 13 Jun 18 $171.00
Hobart 14 Jun 18 $1,040.00
Hobart 14 Jun 18 $570.00
Adelaide 29 Jun 18 $836.30
Sydney 2 Jul 18 $179.67
Sydney 3 Jul 18 $293.50
Adelaide 4 Jul 18 $1,014.45
Sydney 4 Jul 18 $90.70
Brisbane 6 Jul 18 $503.99
Brisbane 7 Jul 18 $557.19
Hobart 8 Jul 18 $1,071.25
Canberra 9 Jul 18 $162.27
Hobart 9 Jul 18 $1,364.93
Brisbane 10 Jul 18 $111.03
Canberra 10 Jul 18 $84.00
Brisbane 11 Jul 18 $326.60
Brisbane 11 Jul 18 $92.67
Brisbane 11 Jul 18 $98.47
Brisbane 12 Jul 18 $629.63
Sydney 12 Jul 18 $99.37
Sydney 13 Jul 18 $219.37
Melbourne 16 Jul 18 $549.20
Melbourne 16 Jul 18 $67.67
Melbourne 17 Jul 18 $590.20
Sydney 17 Jul 18 $59.00
Sydney 17 Jul 18 $94.50
Hobart 19 Jul 18 $650.00
Sydney 19 Jul 18 $160.33
Sydney 19 Jul 18 $174.00
Brisbane 20 Jul 18 $92.67
Hobart 20 Jul 18 $1,300.00
Brisbane 21 Jul 18 $350.00
Brisbane 21 Jul 18 $517.99
Townsville 21 Jul 18 $119.50
Townsville 22 Jul 18 $94.50
Canberra 24 Jul 18 $245.40
Canberra 24 Jul 18 $88.80
Hobart 26 Jul 18 $1,300.00
Sydney 26 Jul 18 $90.70
Brisbane 27 Jul 18 $842.80
Hobart 27 Jul 18 $325.00
Sydney 27 Jul 18 $220.73
Hobart 28 Jul 18 $1,105.00
Canberra 1 Aug 18 $59.00
Sydney 2 Aug 18 $86.70
Sydney 4 Aug 18 $275.05
Sydney 5 Aug 18 $170.00
Sydney 5 Aug 18 $905.55
Darwin 7 Aug 18 $154.00
Darwin 7 Aug 18 $571.00
Sydney 7 Aug 18 $309.20
Darwin 8 Aug 18 $810.00
Perth 8 Aug 18 $160.33
Perth 8 Aug 18 $179.67
Perth 9 Aug 18 $467.73
Perth 9 Aug 18 $674.60
Perth 10 Aug 18 $661.07
Perth 11 Aug 18 $409.73
Canberra 16 Aug 18 $191.27
Sydney 19 Aug 18 $425.00

Office Facilities

Description Amount
Aggregated Total $31,853.48

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 May to 27 Jun 18 $156.81
MFD Monochrome copy charge 28 May to 27 Jun 18 $13.87
Reimbursement of budget overspend 28 May to 27 Jun 18 $-133.78
Office requisites and stationery 1 Jun to 30 Jun 18 $158.15
Office requisites and stationery 1 Jun to 30 Jun 18 $22.94
MFD Colour copy charge 28 Jun to 30 Jun 18 $25.45
MFD Monochrome copy charge 28 Jun to 30 Jun 18 $0.71
Flags 1 Jul to 31 Jul 18 $521.60
MFD Colour copy charge 1 Jul to 27 Jul 18 $26.96
MFD Monochrome copy charge 1 Jul to 27 Jul 18 $3.90
Office requisites and stationery 1 Jul to 31 Jul 18 $33.58
Office requisites and stationery 1 Jul to 31 Jul 18 $39.58
Office requisites and stationery 1 Aug to 31 Aug 18 $334.79
Office requisites and stationery 1 Aug to 31 Aug 18 $42.00
Office requisites and stationery 9 Aug 18 $885.65
Printing and Communications
Description Amount
e-material 16 May 18 $978.50
e-material 22 May 18 $1,037.68
e-material 25 May 18 $989.73
e-material 31 May 18 $2.24
e-material 31 May 18 $912.80
e-material 1 Jun 18 $891.63
Distribution 1 Jul to 31 Jul 18 $1,159.96
Web-services 1 Jul to 31 Jul 18 $4.82
e-material 8 Jul 18 $87.29
e-material 9 Jul 18 $351.92
1 Printed item 18 Jul 18 $800.00
e-material 18 Jul 18 $978.50
1 Printed item 19 Jul 18 $750.00
e-material 22 Jul 18 $612.47
e-material 24 Jul 18 $175.41
e-material 24 Jul 18 $803.08
e-material 26 Jul 18 $38.12
e-material 27 Jul 18 $223.73
e-material 27 Jul to 31 Jul 18 $83.34
e-material 28 Jul 18 $66.90
e-material 30 Jul 18 $857.08
e-material 30 Jul 18 to 30 Jul 19 $115.00
1000 Printed items 31 Jul 18 $867.75
950 Personalised letterhead stationery 31 Jul 18 $1,159.74
e-material 31 Jul 18 $121.41
1 Printed item 1 Aug 18 $2,000.00
Web-services 1 Aug to 31 Aug 18 $2,419.00
e-material 8 Aug 18 $87.20
1 Printed item 31 Aug 18 $1,765.00
80308 Printed items 31 Aug 18 $25,259.46
80308 Printed items 31 Aug 18 $3,985.00
Distribution 31 Aug 18 $47,122.03
Distribution 31 Aug 18 $4,895.05
Distribution 31 Aug 18 $925.04
Web-services 31 Aug 18 $647.50
Publications
Description Amount
23 The Sydney Morning Herald and 4 The Sydney Morning Herald (Sat) and 4 The Sun-Herald and The Sydney Morning Herald (digital) 3 Jul to 2 Aug 18 $59.62
The Daily Telegraph (digital) 3 Jul to 31 Jul 18 $21.82
20 The Daily Telegraph and 4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 16 Jul to 13 Aug 18 $43.64
Herald Sun (digital) 18 Jul to 14 Aug 18 $25.45
20 The Australian and 4 The Weekend Australian and The Australian (digital) 19 Jul to 15 Aug 18 $58.18
The Daily Telegraph (digital) 1 Aug to 29 Aug 18 $21.82
21 The Sydney Morning Herald and 5 The Sydney Morning Herald (Sat) and 5 The Sun-Herald and The Sydney Morning Herald (digital) 3 Aug to 2 Sep 18 $59.62
20 The Daily Telegraph and 4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 13 Aug to 10 Sep 18 $43.64
Herald Sun (digital) 15 Aug to 12 Sep 18 $25.45
20 The Australian and 4 The Weekend Australian and The Australian (digital) 16 Aug to 12 Sep 18 $58.18

Telecommunications

Telecommunications - Usage
Description Amount
Recovery of office phones 1 Apr to 30 Jul 18 $-11.69
Recovery of office phones 1 Apr to 30 Jul 18 $-2.96
Recovery of office phones 9 Apr 18 $-94.03
Recovery of office phones 9 May 18 $-128.38
Recovery of office phones 9 Jun 18 $-52.41
Office fax 9 Jul 18 $31.77
Office phones 9 Jul 18 $237.05
Office phones 9 Jul 18 $59.35
Office phones directory charges 5 Aug 18 $2,714.42
Office fax 9 Aug 18 $31.77
Office phones 9 Aug 18 $268.94
Office phones 9 Aug 18 $77.73

Family Travel Costs

COMCAR
Description Amount
Sydney 22 Jul 18 $126.50
Townsville 22 Jul 18 $69.50
Sydney 26 Jul 18 $61.20
Sydney 31 Jul 18 $162.33
Canberra 1 Aug 18 $59.00
Canberra 16 Aug 18 $60.80
Sydney 16 Aug 18 $90.87
Sydney 19 Aug 18 $59.00
Canberra 20 Aug 18 $59.00
Domestic Scheduled Fares
Description Amount
Canberra to Sydney 26 Feb 18 $681.45
Sydney to Canberra 14 Mar 18 $681.45
Canberra to Sydney 25 Jun 18 $164.03
Townsville to Sydney 22 Jul 18 $963.19
Sydney to Canberra 16 Aug 18 $730.90

Employee Costs

Domestic Travel
Aggregated Total Amount
$473,479.80
Overseas Travel
Aggregated Total Amount
  $5,966.73