Mr Trent Zimmerman MP - Sydney (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
14 Oct 18 18 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Oct 18 25 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
14 Nov 18 14 Nov 18 Canberra Parliamentary Duties 1 $288.00 $288.00
18 Nov 18 19 Nov 18 Townsville Parliamentary Duties 2 $304.00 $608.00
25 Nov 18 29 Nov 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
02 Dec 18 06 Dec 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Canberra to Sydney 21 Sep 18 $384.44
Canberra to Sydney 19 Oct 18 $124.02
Sydney to Canberra 21 Oct 18 $124.02
Canberra to Sydney 26 Oct 18 $124.02
Sydney to Canberra 14 Nov 18 $384.44
Canberra to Sydney 15 Nov 18 $393.31
Sydney to Brisbane 18 Nov 18 $1,387.73
Brisbane to Townsville 18 Nov 18
Townsville to Sydney 20 Nov 18 $961.29
Sydney to Canberra 25 Nov 18 $124.02
Canberra to Sydney 30 Nov 18 $124.02
Sydney to Canberra 2 Dec 18 $124.02
Canberra to Sydney 7 Dec 18 $126.11

Other Car Costs

COMCAR
Description Amount
Sydney 14 Oct 18 $118.70
Sydney 19 Oct 18 $69.80
Sydney 21 Oct 18 $116.00
Canberra 26 Oct 18 $59.00
Canberra 26 Oct 18 $59.00
Sydney 26 Oct 18 $76.53
Canberra 14 Nov 18 $59.00
Canberra 14 Nov 18 $60.80
Sydney 14 Nov 18 $61.70
Canberra 15 Nov 18 $59.00
Canberra 15 Nov 18 $59.00
Sydney 15 Nov 18 $84.27
Sydney 18 Nov 18 $118.70
Townsville 18 Nov 18 $72.50
Sydney 20 Nov 18 $126.80
Sydney 25 Nov 18 $118.70
Sydney 30 Nov 18 $69.80
Sydney 2 Dec 18 $116.00
Sydney 7 Dec 18 $109.40
Private-Plated Vehicle
Description Amount
Lease 2 Sep to 1 Oct 18 $880.34
Fuel 16 Sep 18 $74.99
Fuel 29 Sep to 29 Oct 18 $240.28
Lease 2 Oct to 1 Nov 18 $880.34
Lease 2 Nov to 1 Dec 18 $880.34
Fuel 10 Nov to 19 Nov 18 $133.48

Office Facilities

Description Amount
Aggregated Total $75,456.13

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 2 Jul to 1 Aug 18 $520.25
MFD Monochrome copy charge 2 Jul to 1 Aug 18 $13.62
MFD Colour copy charge 2 Aug to 1 Sep 18 $1,143.83
MFD Monochrome copy charge 2 Aug to 1 Sep 18 $44.97
Office requisites and stationery 1 Sep to 30 Sep 18 $259.87
MFD Colour copy charge 2 Sep to 1 Oct 18 $2,343.28
MFD Monochrome copy charge 2 Sep to 1 Oct 18 $1.44
MFD Toner delivery 11 Sep 18 $42.00
MFD Drum delivery 26 Sep 18 $42.00
Flags 1 Oct to 31 Oct 18 $1,043.20
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $95.47
MFD Colour copy charge 2 Oct to 1 Nov 18 $519.69
MFD Monochrome copy charge 2 Oct to 1 Nov 18 $24.48
1 Postage tape roll pack 17 Oct 18 $76.50
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $18.59
National symbols 1 Nov to 30 Nov 18 $63.20
Office requisites and stationery 1 Nov to 30 Nov 18 $491.75
Padded mailer 1 Nov to 30 Nov 18 $1.45
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 18 $1,823.20
Distribution credit 1 Sep to 30 Sep 18 $-45.45
Distribution late payment fee Sep 18 $7.03
8000 Printed items 24 Sep 18 $850.00
950 Printed items 24 Sep 18 $645.00
Distribution 1 Oct to 31 Oct 18 $4,893.03
Distribution credit 1 Oct to 31 Oct 18 $-11.36
Distribution 1 Nov to 30 Nov 18 $18,073.75
Distribution 1 Nov to 30 Nov 18 $4.60
Distribution credit 1 Nov to 30 Nov 18 $-79.55
56400 Printed items 7 Nov 18 $5,095.00
Distribution 7 Nov 18 $3,985.00
30000 Printed items 9 Nov 18 $3,165.00
Distribution 9 Nov 18 $1,925.00
8 Printed items 20 Nov 18 $149.67
2 Printed items 21 Nov 18 $37.42
Distribution 21 Nov 18 $5.41
7000 Printed items 27 Nov 18 $2,630.00
Printing 27 Nov 18 $300.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $31.77
Office phones 9 Oct 18 $325.85
Office fax 9 Nov 18 $31.77
Office phones 9 Nov 18 $354.75
Office fax 9 Dec 18 $-1.04
Office phones 9 Dec 18 $129.75

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,616.64