Mrs Lucy Wicks MP - Gosford (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
16 Sep 19 18 Sep 19 Canberra Parliamentary Duties 3 $291.00 $873.00
21 Oct 19 23 Oct 19 Canberra Parliamentary Duties 3 $291.00 $873.00
05 Nov 19 05 Nov 19 Wagga Wagga Parliamentary Duties 1 $308.00 $308.00
06 Nov 19 06 Nov 19 Canberra Parliamentary Duties 1 $291.00 $291.00
12 Nov 19 12 Nov 19 Canberra Parliamentary Duties 1 $291.00 $291.00
25 Nov 19 27 Nov 19 Canberra Parliamentary Duties 3 $291.00 $873.00
02 Dec 19 04 Dec 19 Canberra Parliamentary Duties 3 $291.00 $873.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Canberra 21 Oct 19 $401.76
Canberra to Sydney 24 Oct 19 $356.87

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 8 Sep to 28 Sep 19 $334.24
Lease 27 Sep to 26 Oct 19 $1,480.16
Fuel 4 Oct to 26 Oct 19 $262.65
Lease 27 Oct to 26 Nov 19 $1,480.16
COMCAR
Description Amount
Sydney 10 Oct 19 $411.97
Sydney 19 Oct 19 $461.40
Sydney 21 Oct 19 $464.52

Office Facilities

Description Amount
Aggregated Total $24,700.34

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Aug to 31 Aug 19 $1,100.00
Office requisites and stationery 1 Aug to 31 Aug 19 $556.11
MFD Colour copy charge 5 Aug to 4 Sep 19 $310.01
MFD Monochrome copy charge 5 Aug to 4 Sep 19 $12.09
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
MFD Colour copy charge 5 Sep to 4 Oct 19 $206.39
MFD Monochrome copy charge 5 Sep to 4 Oct 19 $12.90
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
Flags 1 Oct to 31 Oct 19 $1,080.00
Office requisites and stationery 1 Oct to 31 Oct 19 $907.24
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Office requisites and stationery 1 Nov to 30 Nov 19 $877.55
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $909.09
Distribution credit 1 Sep to 30 Sep 19 $-22.73
Distribution 1 Oct to 31 Oct 19 $1,475.77
Distribution credit 1 Oct to 31 Oct 19 $-34.09
Distribution late payment fee Oct 19 $7.01
Distribution 1 Nov to 30 Nov 19 $3,636.36
Distribution credit 1 Nov to 30 Nov 19 $-90.91
1 Printed item 11 Nov 19 $1,117.50
1 Printed item 13 Nov 19 $1,117.50
1 Printed item 26 Nov 19 $1,117.50
4000 Printed items 27 Nov 19 $5,435.00
1 Printed item 28 Nov 19 $1,117.50
1 Printed item 5 Dec 19 $1,117.50
15000 Printed items 9 Dec 19 $11,800.00
Publications
Description Amount
23 The Daily Telegraph and 4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 13 Mar to 12 Apr 19 $55.45
20 The Daily Telegraph and 5 The Daily Telegraph (Sat) and 5 The Sunday Telegraph and The Daily Telegraph (digital) 13 Apr to 12 May 19 $55.45
23 The Daily Telegraph and 4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 13 May to 12 Jun 19 $55.45
22 The Daily Telegraph and 4 The Daily Telegraph (Sat) and 4 The Sunday Telegraph and The Daily Telegraph (digital) 13 Jun to 12 Jul 19 $55.45
4 The Weekend Australian and The Australian (digital) 11 Jul to 7 Aug 19 $29.09
21 The Daily Telegraph and 5 The Daily Telegraph (Sat) and 5 The Sunday Telegraph and The Daily Telegraph (digital) 13 Jul to 12 Aug 19 $55.45
20 The Sydney Morning Herald and The Sydney Morning Herald (digital) 19 Jul to 18 Aug 19 $42.19

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 29 Dec 18 $50.00
Office phones 31 Jul 19 $40.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 10 Sep 19 $60.00
Office phones 11 Sep 19 $60.00
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $302.82
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $315.96
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $343.71

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,208.14