Mrs Lucy Wicks MP - Gosford (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
01 Jul 19 03 Jul 19 Canberra Parliamentary Duties 3 $288.00 $864.00
21 Jul 19 24 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
28 Jul 19 31 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
09 Sep 19 11 Sep 19 Canberra Parliamentary Duties 3 $291.00 $873.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Accident excess 8 Apr 19 $500.00
Fuel 1 Jun to 22 Jun 19 $167.16
Additional maintenance 3 Jun 19 $995.09
Fuel 27 Jun to 27 Jul 19 $327.47
Lease 27 Jun to 26 Jul 19 $1,480.16
Additional maintenance 21 Jul to 30 Jul 19 $755.55
Lease 27 Jul to 26 Aug 19 $1,480.16
Fuel 3 Aug to 27 Aug 19 $277.30
Lease 27 Aug to 26 Sep 19 $1,480.16

Office Facilities

Description Amount
Aggregated Total $38,632.75

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 5 Mar to 4 Apr 19 $751.89
MFD Monochrome copy charge 5 Mar to 4 Apr 19 $35.80
MFD Colour copy charge 5 Apr to 4 May 19 $487.72
MFD Monochrome copy charge 5 Apr to 4 May 19 $170.79
MFD Colour copy charge 5 May to 4 Jun 19 $400.45
MFD Monochrome copy charge 5 May to 4 Jun 19 $111.60
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $23.32
Flags 1 Jun to 30 Jun 19 $2,261.00
Office requisites and stationery 1 Jun to 30 Jun 19 $434.45
MFD Colour copy charge 5 Jun to 4 Jul 19 $271.78
MFD Monochrome copy charge 5 Jun to 4 Jul 19 $13.25
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $1,001.00
Office requisites and stationery 1 Jul to 31 Jul 19 $26.57
MFD Colour copy charge 5 Jul to 4 Aug 19 $134.85
MFD Monochrome copy charge 5 Jul to 4 Aug 19 $11.13
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $33.68
Printing and Communications
Description Amount
Distribution 1 May to 31 May 19 $358.91
Distribution late payment fee May 19 $130.87
Distribution 1 Jun to 30 Jun 19 $909.73
Distribution credit 1 Jun to 30 Jun 19 $-22.73
49207 Printed items 28 Jun 19 $3,450.00
Distribution 28 Jun 19 $8,901.99
Distribution 1 Jul to 31 Jul 19 $1,772.73
1 Printed item 6 Jul 19 $1,000.00
18000 Printed items 31 Jul 19 $12,995.00
Distribution 31 Jul 19 $280.00
Publications
Description Amount
22 The Sydney Morning Herald and The Sydney Morning Herald (digital) 19 Mar to 18 Apr 19 $42.19
4 The Weekend Australian and The Australian (digital) 21 Mar to 17 Apr 19 $29.09
4 The Weekend Australian and The Australian (digital) 18 Apr to 15 May 19 $29.09
22 The Sydney Morning Herald and the Sydney Morning Herald (digital) 19 Apr to 18 May 19 $42.19
4 The Weekend Australian and The Australian (digital) 16 May to 12 Jun 19 $29.09
22 The Sydney Morning Herald and The Sydney Morning Herald (digital) 19 May to 18 Jun 19 $42.19
4 The Weekend Australian and The Australian (digital) 13 Jun to 10 Jul 19 $29.09

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 28 Jan to 3 Jun 18 $356.35
Dedicated data line 3 Jul 18 to 3 Jun 19 $750.98
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $66.27
Office phones 9 Jul 19 $228.28
Office fax 9 Aug 19 $-4.94
Office phones 9 Aug 19 $240.15
Office fax 9 Sep 19 $174.27
Office phones 9 Sep 19 $254.40

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,256.04