Mr Trent Zimmerman MP - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
31 Mar 19 04 Apr 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
27 May 19 28 May 19 Canberra Parliamentary Duties 2 $288.00 $576.00
23 Jun 19 24 Jun 19 Canberra Parliamentary Duties 2 $288.00 $576.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 31 Mar 19 $126.11
Canberra to Sydney 5 Apr 19 $126.11
Sydney to Canberra 27 May 19 $126.11
Canberra to Sydney 29 May 19 $400.99

Other Car Costs

COMCAR
Description Amount
Sydney 31 Mar 19 $131.13
Canberra 3 Apr 19 $58.80
Canberra 5 Apr 19 $58.80
Sydney 5 Apr 19 $127.45
Canberra 27 May 19 $117.60
Canberra 27 May 19 $117.60
Canberra 27 May 19 $121.80
Sydney 27 May 19 $60.30
Canberra 28 May 19 $58.80
Canberra 28 May 19 $58.80
Canberra 28 May 19 $58.80
Canberra 28 May 19 $58.80
Canberra 28 May 19 $58.80
Canberra 29 May 19 $58.80
Sydney 29 May 19 $73.95
Canberra 23 Jun 19 $121.80
Sydney 23 Jun 19 $117.60
Canberra 24 Jun 19 $58.80
Canberra 25 Jun 19 $58.80
Sydney 25 Jun 19 $128.83
Private-Plated Vehicle
Description Amount
Fuel 1 Mar to 22 Mar 19 $182.71
Lease 2 Mar to 1 Apr 19 $880.34
Additional maintenance 25 Mar 19 $504.84
Fuel 31 Mar to 28 Apr 19 $231.14
Lease 2 Apr to 1 May 19 $880.34
Additional maintenance 8 April 19 $403.65
Lease 2 May to 1 Jun 19 $880.34
Fuel 8 May to 27 May 19 $215.85

Office Facilities

Description Amount
Aggregated Total $83,048.60

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 2 Feb to 2 Mar 19 $955.15
MFD Monochrome copy charge 2 Feb to 2 Mar 19 $36.61
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Flags 1 Mar to 31 Mar 19 $635.08
Office requisites and stationery 1 Mar to 31 Mar 19 $230.65
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Flags 1 Apr to 30 Apr 19 $428.29
Office requisites and stationery 1 Apr to 30 Apr 19 $725.78
1 E-Z Seal bottle 4 Apr 19 $49.50
6 Wreaths 12 Apr to 24 Apr 19 $436.36
Courier/Freight costs between offices 1 May to 31 May 19 $26.14
Flags 1 May to 31 May 19 $110.00
Mailing tubes 1 May to 31 May 19 $2.45
Office requisites and stationery 1 May to 31 May 19 $68.25
Printing and Communications
Description Amount
Distribution 1 Mar to 31 Mar 19 $13,398.83
Distribution credit 1 Mar to 31 Mar 19 $-181.82
5000 Printed items 12 Mar 19 $525.00
13000 Printed items 28 Mar 19 $1,245.00
20510 Printed items 28 Mar 19 $1,780.00
Distribution 28 Mar 19 $2,245.00
20000 Printed items 29 Mar 19 $2,995.00
Distribution 1 Apr to 30 Apr 19 $64,281.89
Distribution credit 1 Apr to 30 Apr 19 $-160.15
Distribution late payment fee Apr 19 $34.08
30000 Printed items 8 Apr 19 $1,855.00
10000 Printed items 19 Apr 19 $920.00
1 Printed item 24 Apr 19 $490.00
10000 Printed items 30 Apr 19 $920.00
5000 Printed items 30 Apr 19 $1,355.00
85500 Printed items 1 May 19 $18,445.00
Distribution 1 May to 31 May 19 $2,645.78
Distribution credit 1 May to 31 May 19 $-56.82
Printing 1 May 19 $1,500.00
1 Printed item 20 May 19 $1,000.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 6 Sep 18 $300.00
Office phones 1 Dec 18 $80.00
Office fax 9 Apr 19 $31.77
Office phones 9 Apr 19 $295.83
Office fax 9 May 19 $31.77
Office phones 9 May 19 $351.45
Office fax 9 Jun 19 $31.77
Office phones 9 Jun 19 $285.55

Employee Costs

Domestic Travel
Aggregated Total Amount
$2,839.07