Ms Lucy Wicks MP - Avoca Beach (NSW) - Oct-Dec 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Oct 20 08 Oct 20 Canberra Parliamentary Duties 1 $291.00 $291.00
19 Oct 20 21 Oct 20 Canberra Parliamentary Duties 3 $291.00 $873.00
25 Oct 20 28 Oct 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
08 Nov 20 11 Nov 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
29 Nov 20 02 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00
06 Dec 20 09 Dec 20 Canberra Parliamentary Duties 4 $291.00 $1,164.00

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 2 Sep to 22 Sep 20 $262.65
Lease 27 Sep to 26 Oct 20 $1,526.89
Fuel 3 Oct to 19 Oct 20 $195.30
Fuel 25 Oct to 26 Nov 20 $283.99
Lease 27 Oct to 26 Nov 20 $1,526.89
Lease 27 Nov to 26 Dec 20 $1,526.89

Office Facilities

Description Amount
Aggregated Total $40,989.68

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 5 Aug to 4 Sep 20 $178.28
MFD Monochrome copy charge 5 Aug to 4 Sep 20 $19.67
Printer monochrome copy charge 21 Aug to 20 Sep 20 $14.58
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $8.14
Flags 1 Sep to 30 Sep 20 $980.00
Office requisites and stationery 1 Sep to 30 Sep 20 $14.26
MFD Colour copy charge 5 Sep to 4 Oct 20 $230.16
MFD Monochrome copy charge 5 Sep to 4 Oct 20 $34.31
Printer monochrome copy charge 21 Sep to 20 Oct 20 $11.97
Flags 1 Oct to 31 Oct 20 $490.00
Office requisites and stationery 1 Oct to 31 Oct 20 $45.25
Parcel box 1 Oct 20 $3.18
MFD Colour copy charge 5 Oct to 4 Nov 20 $168.45
MFD Monochrome copy charge 5 Oct to 4 Nov 20 $8.32
Printer monochrome copy charge 21 Oct to 20 Nov 20 $9.18
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $8.14
Flags 1 Nov to 30 Nov 20 $1,375.00
Office requisites and stationery 1 Nov to 30 Nov 20 $1,890.57
Printing and Communications
Description Amount
e-material 1 Aug 20 $132.51
Distribution 1 Sep to 30 Sep 20 $909.09
Distribution credit 1 Sep to 30 Sep 20 $-22.73
e-material 18 Sep 20 $149.57
1 Printed item 24 Sep 20 $485.00
1 Printed item 1 Oct 20 $485.00
Distribution 1 Oct to 31 Oct 20 $1,013.64
Distribution credit 1 Oct to 31 Oct 20 $-22.73
Distribution late payment fee Oct 20 $6.95
1 Printed item 5 Oct 20 $485.50
1 Printed item 8 Oct 20 $485.00
1 Printed item 15 Oct 20 $485.00
1 Printed item 16 Oct 20 $485.50
1 Printed item 22 Oct 20 $485.00
e-material 27 Oct 20 $150.00
1 Printed item 29 Oct 20 $485.00
e-material 30 Oct 20 $150.00
Distribution 1 Nov to 30 Nov 20 $1,013.68
Distribution credit 1 Nov to 30 Nov 20 $-22.73
1 Printed item 4 Nov 20 $485.50
1 Printed item 5 Nov 20 $485.00
1 Printed item 12 Nov 20 $720.00
1 Printed item 19 Nov 20 $720.00
1 Printed item 19 Nov 20 $750.00
3000 Printed items 24 Nov 20 $368.75
1 Printed item 26 Nov 20 $720.00
1 Printed item 1 Dec 20 $2,588.00
1 Printed item 2 Dec 20 $750.00
12000 Printed items 2 Dec 20 $14,500.00
12200 Printed items 2 Dec 20 $1,220.00
40000 Printed items 2 Dec 20 $7,400.00
1 Printed item 3 Dec 20 $720.00
1 Printed item 10 Dec 20 $720.00
Publications
Description Amount
20 The Daily Telegraph and The Daily Telegraph (digital) 15 Jun to 12 Jul 20 $25.45
The Australian (digital) 20 Jun to 17 Jul 20 $36.36
17 The Daily Telegraph and The Daily Telegraph (digital) 13 Jul to 4 Aug 20 $25.45
The Australian (digital) 18 Jul to 4 Aug 20 $36.36
19 The Daily Telegraph and The Daily Telegraph (digital) 5 Aug to 1 Sep 20 $25.45
The Australian (digital) 5 Aug to 1 Sep 20 $36.36
20 The Daily Telegraph and The Daily Telegraph (digital) 2 Sep to 29 Sep 20 $25.45
The Australian (digital) 2 Sep to 29 Sep 20 $36.36

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 20 $31.90
Office phones 9 Oct 20 $357.63
Office phones 2 Nov 20 $60.00
Office fax 9 Nov 20 $31.77
Office phones 9 Nov 20 $360.46
Office fax 9 Dec 20 $31.77
Office phones 9 Dec 20 $387.68

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,487.10