Mr Trent Zimmerman MP - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 03 Jul 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
20 Jul 19 26 Jul 19 Canberra Parliamentary Duties 7 $288.00 $2,016.00
28 Jul 19 01 Aug 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
18 Aug 19 18 Aug 19 Canberra Official Duties 1 $288.00 $288.00
08 Sep 19 12 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Sep 19 19 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Canberra 23 Jun 19 $280.40
Canberra to Sydney 25 Jun 19 $280.40
Sydney to Canberra 30 Jun 19 $124.02
Canberra to Sydney 4 Jul 19 $400.99
Sydney to Canberra 20 Jul 19 $165.45
Canberra to Sydney 27 Jul 19 $126.99
Sydney to Canberra 28 Jul 19 $401.49
Canberra to Sydney 2 Aug 19 $126.99
Sydney to Canberra 18 Aug 19 $126.99
Canberra to Sydney 19 Aug 19 $280.90
Sydney to Canberra 8 Sep 19 $117.94
Sydney to Canberra 15 Sep 19 $125.02
Canberra to Sydney 20 Sep 19 $126.99

Other Car Costs

COMCAR
Description Amount
Sydney 30 Jun 19 $117.60
Canberra 4 Jul 19 $58.80
Sydney 4 Jul 19 $69.18
Canberra 20 Jul 19 $121.80
Sydney 20 Jul 19 $117.60
Canberra 21 Jul 19 $117.60
Canberra 24 Jul 19 $58.80
Canberra 25 Jul 19 $58.80
Canberra 26 Jul 19 $58.80
Canberra 26 Jul 19 $58.80
Canberra 27 Jul 19 $117.60
Sydney 27 Jul 19 $129.41
Sydney 28 Jul 19 $117.60
Canberra 29 Jul 19 $58.80
Sydney 2 Aug 19 $100.01
Canberra 18 Aug 19 $117.60
Canberra 18 Aug 19 $117.60
Canberra 18 Aug 19 $121.80
Sydney 18 Aug 19 $120.53
Canberra 19 Aug 19 $58.80
Sydney 19 Aug 19 $120.96
Sydney 8 Sep 19 $117.60
Sydney 13 Sep 19 $83.72
Sydney 15 Sep 19 $120.53
Sydney 20 Sep 19 $108.77
Sydney 20 Sep 19 $95.48
Private-Plated Vehicle
Description Amount
Lease 2 Jun to 1 Jul 19 $880.34
Fuel 8 Jun to 18 Jun 19 $174.73
Fuel 1 Jul to 16 Jul 19 $141.89
Lease 2 Jul to 1 Aug 19 $841.20
Fuel 30 Jul to 29 Aug 19 $252.29
Lease 2 Aug to 1 Sep 19 $841.20

Office Facilities

Description Amount
Aggregated Total $81,762.39

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 2 Mar to 1 Apr 19 $1,585.13
MFD Monochrome copy charge 2 Mar to 1 Apr 19 $71.69
MFD Monochrome copy charge 15 Mar to 14 Apr 19 $1.50
Printer colour copy charge 15 Mar to 14 Apr 19 $230.42
Printer monochrome copy charge 15 Mar to 14 Jun 19 $82.05
MFD Colour copy charge 4 Apr to 3 May 19 $2,221.38
MFD Monochrome copy charge 4 Apr to 3 May 19 $37.51
MFD Colour copy charge 4 May to 3 Jun 19 $110.50
MFD Colour copy charge 4 May to 3 Jun 19 $-110.50
MFD Colour copy charge 4 May to 3 Jun 19 $82.88
MFD Monochrome copy charge 4 May to 3 Jun 19 $3.63
MFD Monochrome copy charge 4 May to 3 Jun 19 $4.45
MFD Monochrome copy charge 4 May to 3 Jun 19 $-4.45
Printer colour copy charge 15 May to 14 Jun 19 $6.46
Printer monochrome copy charge 15 May to 14 Jun 19 $0.60
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $33.32
MFD Colour copy charge 4 Jun to 3 Jul 19 $67.09
MFD Monochrome copy charge 4 Jun to 3 Jul 19 $2.89
Printer colour copy charge 15 Jun to 14 Jul 19 $4.22
Printer monochrome copy charge 15 Jun to 14 Jul 19 $1.00
Printer monochrome copy charge 15 Jun to 14 Jul 19 $22.39
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Flags 1 Jul to 31 Jul 19 $1,684.00
National symbols 1 Jul to 31 Jul 19 $45.00
Office requisites and stationery 1 Jul to 31 Jul 19 $105.02
Software reimbursement 2019/20 $3,181.82
Software reimbursement 2019/20 $3,181.82
MFD Colour copy charge 4 Jul to 3 Aug 19 $44.51
MFD Monochrome copy charge 4 Jul to 3 Aug 19 $5.37
Printer colour copy charge 15 Jul to 14 Aug 19 $3.58
Printer monochrome copy charge 15 Jul to 14 Aug 19 $0.44
Printer monochrome copy charge 15 Jul to 14 Aug 19 $23.60
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $37.18
1 Camera lens 14 Aug 19 $399.95
Printing and Communications
Description Amount
Distribution 1 Jul to 31 Jul 19 $464.55
Distribution credit 1 Jul to 31 Jul 19 $-11.36
250 Printed items 3 Jul 19 $230.00
Distribution 1 Aug to 31 Aug 19 $3,404.53
Distribution credit 1 Aug to 31 Aug 19 $-22.73
Distribution late payment fee Aug 19 $6.00
10000 Printed items 19 Aug 19 $2,110.00
40000 Printed items 23 Aug 19 $2,820.00
1000 Printed items 27 Aug 19 $3,525.00
10000 Printed items 27 Aug 19 $4,195.00
2800 Printed items 29 Aug 19 $3,680.00
46000 Printed items 9 Sep 19 $4,570.00
Distribution 9 Sep 19 $3,985.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $31.77
Office phones 9 Jul 19 $275.95
Office fax 9 Aug 19 $31.77
Office phones 9 Aug 19 $287.92
Office fax 9 Sep 19 $31.77
Office phones 9 Sep 19 $267.45

Family Travel Costs

COMCAR
Description Amount
Canberra 18 Sep 19 $135.52
Sydney 18 Sep 19 $77.41
Sydney 19 Sep 19 $70.00
Domestic Scheduled Fares
Description Amount
Sydney to Canberra 18 Sep 19 $126.99
Canberra to Sydney 19 Sep 19 $125.02

Employee Costs

Domestic Travel
Aggregated Total Amount
$11,420.57