Mr Trent Zimmerman MP - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
13 Oct 19 18 Oct 19 Canberra Parliamentary Duties 6 $291.00 $1,746.00
20 Oct 19 24 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
17 Nov 19 17 Nov 19 Melbourne Parliamentary Duties 1 $392.00 $392.00
24 Nov 19 27 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
01 Dec 19 06 Dec 19 Canberra Parliamentary Duties 6 $291.00 $1,746.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Canberra to Sydney 13 Sep 19 $125.02
Sydney to Canberra 13 Oct 19 $125.02
Canberra to Sydney 19 Oct 19 $125.02
Sydney to Canberra 20 Oct 19 $281.20
Canberra to Sydney 25 Oct 19 $126.99
Sydney to Melbourne 17 Nov 19 $150.58
Melbourne to Sydney 18 Nov 19 $150.58
Sydney to Canberra 24 Nov 19 $125.02
Canberra to Sydney 28 Nov 19 $356.87
Sydney to Canberra 1 Dec 19 $117.94
Canberra to Sydney 7 Dec 19 $117.94

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 30 Aug to 22 Sep 19 $194.35
Lease 2 Sep to 1 Oct 19 $841.20
Lease 2 Oct to 1 Nov 19 $841.20
Fuel 13 Oct to 26 Oct 19 $147.95
COMCAR
Description Amount
Sydney 18 Nov 19 $119.00
Canberra 24 Nov 19 $117.60
Sydney 13 Oct 19 $120.53
Canberra 24 Nov 19 $117.60
Canberra 18 Oct 19 $58.80
Canberra 24 Nov 19 $121.80
Canberra 18 Oct 19 $66.64
Sydney 24 Nov 19 $117.60
Canberra 18 Oct 19 $88.20
Sydney 28 Nov 19 $78.98
Canberra 18 Oct 19 $94.08
Sydney 1 Dec 19 $120.53
Canberra 19 Oct 19 $117.60
Canberra 6 Dec 19 $58.80
Sydney 19 Oct 19 $128.80
Canberra 7 Dec 19 $117.60
Sydney 20 Oct 19 $120.53
Sydney 7 Dec 19 $128.80
Sydney 25 Oct 19 $134.68
Sydney 30 Oct 19 $124.45
Sydney 14 Nov 19 $103.93
Melbourne 17 Nov 19 $125.13
Sydney 17 Nov 19 $120.53
Melbourne 18 Nov 19 $71.17

Office Facilities

Description Amount
Aggregated Total $55,210.22

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 4 Jun to 3 Jul 19 $50.33
MFD Colour copy charge 4 Jun to 3 Jul 19 $-67.09
MFD Monochrome copy charge 4 Jun to 3 Jul 19 $2.35
MFD Monochrome copy charge 4 Jun to 3 Jul 19 $-2.89
Reimbursement of software reimbursement 2019/20 $-3,181.82
Flags 1 Aug to 31 Aug 19 $554.00
Office requisites and stationery 1 Aug to 31 Aug 19 $49.08
MFD Colour copy charge 4 Aug to 3 Sep 19 $240.56
MFD Monochrome copy charge 4 Aug to 3 Sep 19 $5.16
MFD Monochrome copy charge 15 Aug to 14 Sep 19 $0.77
Printer colour copy charge 15 Aug to 14 Sep 19 $5.72
Printer monochrome copy charge 15 Aug to 14 Sep 19 $26.49
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
Flags 1 Sep to 30 Sep 19 $95.00
Mailing tube 1 Sep to 30 Sep 19 $2.45
Office requisites and stationery 1 Sep to 30 Sep 19 $125.37
MFD Colour copy charge 4 Sep to 3 Oct 19 $85.01
MFD Monochrome copy charge 4 Sep to 3 Oct 19 $3.60
Printer colour copy charge 15 Sep to 14 Oct 19 $2.66
Printer monochrome copy charge 15 Sep to 14 Oct 19 $0.23
Printer monochrome copy charge 15 Sep to 14 Oct 19 $30.81
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
Office requisites and stationery 1 Oct to 31 Oct 19 $1,861.30
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
3 Wreaths 11 Nov 19 $218.18
Printing and Communications
Description Amount
Distribution 1 Sep to 30 Sep 19 $14,986.19
Distribution credit 1 Sep to 30 Sep 19 $-23.86
1000 Printed items 26 Sep 19 $855.00
Printing 26 Sep 19 $100.00
Distribution 1 Oct to 31 Oct 19 $3,091.70
Distribution credit 1 Oct to 31 Oct 19 $-34.09
600 Printed items 15 Oct 19 $585.00
1 Printed item 6 Nov 19 $350.00
7000 Printed items 25 Nov 19 $2,630.00
Printing 25 Nov 19 $300.00

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 20 May 19 $40.00
Office phones directory charges 1 Aug 19 $2,205.13
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $300.26
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $270.42
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $246.52

Employee Costs

Domestic Travel
Aggregated Total Amount
$9,208.84