Mrs Lucy Wicks MP - Gosford (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 17 Feb 19 $393.31
Canberra to Sydney 21 Feb 19 $393.31

Other Car Costs

COMCAR
Description Amount
Sydney 17 Feb 19 $330.16
Sydney 21 Feb 19 $271.39
Private-Plated Vehicle
Description Amount
Fuel 7 Dec to 22 Dec 18 $239.36
Lease 27 Dec 18 to 26 Jan 19 $1,480.16
Fuel 7 Jan to 26 Jan 19 $244.34
Lease 27 Jan to 26 Feb 19 $1,480.16
Fuel 4 Feb 19 $80.04
Lease 27 Feb to 26 Mar 19 $1,480.16

Office Facilities

Description Amount
Aggregated Total $34,119.75

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 6 Jun to 4 Aug 18 $403.75
MFD Monochrome copy charge 6 Jun to 4 Aug 18 $10.71
MFD Colour copy charge 5 Aug to 4 Sep 18 $806.75
MFD Monochrome copy charge 5 Aug to 4 Sep 18 $12.58
Mailing box 1 Nov to 30 Nov 18 $1.86
MFD Colour copy charge 5 Nov to 4 Dec 18 $392.98
MFD Monochrome copy charge 5 Nov to 4 Dec 18 $27.46
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
Office requisites and stationery 1 Dec to 31 Dec 18 $467.00
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $11.05
Flags 1 Jan to 31 Jan 19 $2,475.80
Office requisites and stationery 1 Jan to 31 Jan 19 $609.58
MFD Colour copy charge 5 Jan to 4 Feb 19 $603.15
MFD Monochrome copy charge 5 Jan to 4 Feb 19 $56.85
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $260.80
Office requisites and stationery 1 Feb to 28 Feb 19 $914.27
Printing and Communications
Description Amount
Distribution 1 Oct to 31 Oct 18 $1,845.66
Distribution credit 1 Oct to 31 Oct 18 $-4,652.31
Distribution 1 Nov to 30 Nov 18 $1,939.68
Distribution credit 1 Nov to 30 Nov 18 $-45.45
Distribution 1 Dec to 31 Dec 18 $5,597.25
Distribution credit 1 Dec to 31 Dec 18 $-136.36
e-material 4 Dec 18 $802.09
1 Printed item 5 Dec 18 $750.00
1 Printed item 20 Dec 18 $750.00
Distribution late payment fee Jan 19 $15.01
1 Printed item 2 Jan 19 $750.00
1 Printed item 13 Jan 19 $750.00
e-material 15 Jan 19 $950.00
1 Printed item 17 Jan 19 $750.00
1 Printed item 21 Jan 19 $400.90
e-material 23 Jan 19 $689.14
1 Printed item 24 Jan 19 $3,911.01
1 Printed item 27 Jan 19 $750.00
1 Printed item 1 Feb 19 $600.00
18000 Printed items 4 Feb 19 $12,990.00
Distribution 4 Feb 19 $280.00
1 Printed item 7 Feb 19 $2,793.60
e-material 12 Feb 19 $745.58
1 Printed item 14 Feb 19 $750.00
1 Printed item 14 Feb 19 $750.00
1 Printed item 28 Feb 19 $750.00
e-material 28 Feb 19 $1,250.00
60000 Printed items 2 Mar 19 $6,480.00
1 Printed item 25 Mar 19 $400.90
Publications
Description Amount
The Australian Financial Review (digital) 4 Nov 18 to 3 Mar 19 $216.51
13 The Sydney Morning Herald (Sat) and 13 The Sun-Herald and The Sydney Morning Herald (digital) 5 Nov 18 to 4 Mar 19 $119.24
16 The Sunday Telegraph and The Daily Telegraph (digital) 16 Nov 18 to 7 Mar 19 $87.27
The Australian (digital) 21 Nov 18 to 1 Mar 19 $130.91

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $66.27
Office phones 9 Jan 19 $292.92
Office fax 9 Feb 19 $66.27
Office phones 9 Feb 19 $364.41
Office fax 10 Mar 19 $66.27
Office phones 10 Mar 19 $484.67

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,341.62