Mr Trent Zimmerman MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
15 Jan 19 15 Jan 19 Canberra Parliamentary Duties 1 $288.00 $288.00
28 Jan 19 28 Jan 19 Perth Parliamentary Duties 1 $406.00 $406.00
05 Feb 19 06 Feb 19 Melbourne Parliamentary Duties 2 $389.00 $778.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 21 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 15 Jan 19 $393.31
Canberra to Sydney 16 Jan 19 $393.31
Sydney to Perth 28 Jan 19 $2,307.80
Perth to Sydney 29 Jan 19 $749.49
Sydney to Melbourne 5 Feb 19 $157.17
Melbourne to Sydney 7 Feb 19 $157.17
Sydney to Canberra 10 Feb 19 $393.31
Canberra to Sydney 15 Feb 19 $126.11
Sydney to Canberra 17 Feb 19 $124.02
Canberra to Sydney 22 Feb 19 $393.31

Other Car Costs

COMCAR
Description Amount
Canberra 15 Jan 19 $117.80
Sydney 15 Jan 19 $61.60
Canberra 16 Jan 19 $59.00
Canberra 16 Jan 19 $59.00
Canberra 16 Jan 19 $59.00
Canberra 16 Jan 19 $59.00
Canberra 16 Jan 19 $59.00
Sydney 16 Jan 19 $69.80
Perth 28 Jan 19 $116.00
Sydney 28 Jan 19 $118.70
Perth 29 Jan 19 $59.00
Perth 29 Jan 19 $59.00
Perth 29 Jan 19 $59.00
Perth 29 Jan 19 $59.00
Perth 29 Jan 19 $59.00
Sydney 30 Jan 19 $69.80
Melbourne 5 Feb 19 $69.82
Sydney 5 Feb 19 $67.40
Melbourne 7 Feb 19 $63.40
Sydney 7 Feb 19 $111.43
Sydney 10 Feb 19 $118.70
Sydney 15 Feb 19 $69.90
Sydney 17 Feb 19 $118.70
Sydney 22 Feb 19 $97.90
Private-Plated Vehicle
Description Amount
Lease 2 Dec 18 to 1 Jan 19 $880.34
Fuel 5 Dec to 27 Dec 18 $190.35
Lease 2 Jan to 1 Feb 19 $880.34
Fuel 8 Jan to 22 Jan 19 $107.98
Fuel 2 Feb to 16 Feb 19 $130.02
Lease 2 Feb to 1 Mar 19 $880.34

Office Facilities

Description Amount
Aggregated Total $104,534.23

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $2,590.91
MFD Colour copy charge 2 Nov to 1 Dec 18 $543.50
MFD Monochrome copy charge 2 Nov to 1 Dec 18 $14.95
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $15.09
Office requisites and stationery 1 Dec to 31 Dec 18 $79.66
MFD Colour copy charge 2 Dec 18 to 1 Jan 19 $151.70
MFD Monochrome copy charge 2 Dec 18 to 1 Jan 19 $11.36
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $11.05
Flags 1 Jan to 31 Jan 19 $409.38
Mailing tubes 1 Jan to 31 Jan 19 $4.91
Office requisites and stationery 1 Jan to 31 Jan 19 $77.64
MFD Colour copy charge 2 Jan to 1 Feb 19 $320.55
MFD Monochrome copy charge 2 Jan to 1 Feb 19 $16.57
Office requisites and stationery 14 Jan 19 $56.13
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Flags 1 Feb to 28 Feb 19 $1,501.81
National symbols 1 Feb to 28 Feb 19 $22.20
Office requisites and stationery 1 Feb to 28 Feb 19 $316.27
Printing and Communications
Description Amount
Distribution 1 Dec to 31 Dec 18 $15,197.71
Distribution credit 1 Dec to 31 Dec 18 $-90.91
2000 Printed items 13 Dec 18 $340.00
5000 Printed items 13 Dec 18 $475.00
5000 Printed items 13 Dec 18 $695.00
84500 Printed items 30 Dec 18 $17,585.00
Printing 30 Dec 18 $1,200.00
Distribution 1 Jan to 31 Jan 19 $2.30
Distribution 1 Jan to 31 Jan 19 $9,266.21
Distribution credit 1 Jan to 31 Jan 19 $-90.91
1 Printed item 16 Jan 19 $35.00
1 Printed item 23 Jan 19 $440.00
18600 Printed items 25 Jan 19 $2,400.00
Distribution 25 Jan 19 $1,655.00
Distribution 1 Feb to 28 Feb 19 $6,377.00
Distribution credit 1 Feb to 28 Feb 19 $-159.09
1 Printed item 5 Feb 19 $324.75
1 Printed item 5 Feb 19 $515.15
2000 Printed items 1 Mar 19 $1,865.00
5000 Printed items 1 Mar 19 $695.00
5000 Printed items 11 Mar 19 $685.00
PO Box 1107 rental 1 Apr 19 to 31 Mar 20 $466.36
Telephonic Services
Description Amount
Telecommunications IVR 4 Feb 19 $979.57

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $63.55
Office phones 9 Jan 19 $360.08
Office fax 9 Feb 19 $31.77
Office phones 9 Feb 19 $257.65
Office fax 10 Mar 19 $31.77
Office phones 10 Mar 19 $270.35

Family Travel Costs

Domestic Scheduled Fares
Description Amount
Sydney to Canberra 12 Sep 18 $124.02
Canberra to Sydney 13 Sep 18 $384.44

Employee Costs

Domestic Travel
Aggregated Total Amount
$3,909.95