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Expenditure Report Mr Chris Crewther MP 1 July to 30 September 2018 Final Report

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Page 1: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Expe

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Mr Chris Crewther MP

1 July to 30 September 2018

Final Report

Page 2: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Name Home Base Travel Allowance 1 Overseas Travel 2

Domestic Scheduled Fares

3

Unscheduled Transport 4 Other Car Costs 5 Office Facilities 6

Office Administrative

Costs 7

Tele-communications

8

Family Travel Costs 9

Employee Costs 10

Mr Chris Crewther MP Frankston $9,187.00 -$166.45 $7,816.95 $0.00 $7,491.84 $22,097.92 $95,867.52 $4,311.13 $2,467.00 $16,523.07

Paid between 1 July to 30 September 2018

Summary of Parliamentary Expenditure

1 to 10 See Explanatory Notes

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 1 of 15

Page 3: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Summary of Parliamentary Expenditure

This Period

Travel AllowanceTravel Allowance $9,187.00

Total Travel Allowance $9,187.00

Overseas TravelParliamentary Delegations -$166.45

Total Overseas Travel -$166.45

Domestic Scheduled FaresFares $7,816.95

Total Domestic Scheduled Fares $7,816.95

Other Car CostsPrivate-Plated Vehicle $4,386.07

COMCAR $3,105.77

Total Other Car Costs $7,491.84

Office FacilitiesOffice Facilities $22,097.92

Total Office Facilities $22,097.92

Office Administrative CostsOffice Consumables and Services $9,937.39

Printing and Communications $79,739.67

Publications $4,720.46

Telephonic Services $1,470.00

Total Office Administrative Costs $95,867.52

TelecommunicationsTelecommunications - Usage $3,997.63

Telecommunications - Residential - Official $313.50

Total Telecommunications $4,311.13

Family Travel CostsDomestic Scheduled Fares $2,366.73

COMCAR $100.27

Total Family Travel Costs $2,467.00

Employee Costs*Domestic Travel $16,523.07

Total Employee Costs $16,523.07

Total Expenditure $165,595.98

*Travel undertaken by 6 employees

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 2 of 15

Page 4: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Travel AllowanceTravel Allowance

Date From Date To Location Details No. of Nights Rate Amount

15 Jun 18 16 Jun 18 Sydney Party Duties (excl.CBR)& Outside Electorate Duties 2 $405.00 $810.00

17 Jun 18 20 Jun 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00

24 Jun 18 27 Jun 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00

28 Jun 18 28 Jun 18 Sydney Parliamentary Duties 1 $405.00 $405.00

1 Jul 18 1 Jul 18 Sydney Parliamentary Duties 1 $405.00 $405.00

12 Aug 18 15 Aug 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00

19 Aug 18 23 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00

3 Sep 18 3 Sep 18 Brisbane Parliamentary Duties 1 $418.00 $418.00

9 Sep 18 12 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00

16 Sep 18 19 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Total 30 $9,187.00

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 3 of 15

Page 5: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Overseas Travel Summary (Includes Employee Overseas Costs)Places Visited Reason For Travel Date Amount

Parliamentary DelegationsUK Parliamentary Delegation 22 Apr to 5 May 17 -$166.45

Total -$166.45

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 4 of 15

Page 6: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Overseas TravelUK 22 Apr to 5 May 17Parliamentary DelegationType AmountOS Delegation - Accommodation and meals -$166.45 5

Total -$166.455 Includes reimbursement of accommodation and meals.

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 5 of 15

Page 7: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Domestic Scheduled FaresFaresDetails Amount NotesMelbourne to Sydney 15 Jun 18 $157.17

Sydney to Canberra 17 Jun 18 $376.51

Canberra to Melbourne 21 Jun 18 $640.44

Melbourne to Canberra 24 Jun 18 $152.67

Canberra to Sydney 28 Jun 18 $376.51

Sydney to Melbourne 29 Jun 18 $771.29

Melbourne to Sydney 1 Jul 18 $771.29

Sydney to Melbourne 2 Jul 18 $771.29

Melbourne to Canberra 12 Aug 18 $152.67

Canberra to Melbourne 16 Aug 18 $248.87

Melbourne to Canberra 19 Aug 18 $152.67

Canberra to Melbourne 24 Aug 18 $640.44

Melbourne to Brisbane 3 Sep 18 $1,025.46

Brisbane to Melbourne 4 Sep 18 $1,025.46

Melbourne to Canberra 9 Sep 18 $152.67

Canberra to Melbourne 13 Sep 18 $248.87

Melbourne to Canberra 16 Sep 18 $152.67

$7,816.95

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 6 of 15

Page 8: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Other Car CostsPrivate-Plated VehicleDetails AmountLease 1 Jun to 30 Jun 18 $1,236.40

Fuel 2 Jun to 15 Jun 18 $171.25

Car cleaning 7 Jun 18 $18.18

Fuel 30 Jun to 28 Jul 18 $333.54

Lease 1 Jul to 31 Jul 18 $1,236.40

Lease 1 Aug to 31 Aug 18 $1,236.40

Fuel 4 Aug to 15 Aug 18 $135.72

Car cleaning 11 Aug 18 $18.18

$4,386.07

COMCARDetails AmountMelbourne 29 Jun 18 $170.50

Sydney 29 Jun 18 $58.00

Sydney 29 Jun 18 $58.00

Melbourne 1 Jul 18 $187.58

Sydney 1 Jul 18 $119.80

Melbourne 2 Jul 18 $186.47

Sydney 2 Jul 18 $59.00

Melbourne 12 Aug 18 $195.32

Melbourne 16 Aug 18 $188.40

Melbourne 19 Aug 18 $184.20

Melbourne 24 Aug 18 $244.37

Melbourne 3 Sep 18 $200.18

Brisbane 3 Sep 18 $70.10

Melbourne 4 Sep 18 $232.79

Brisbane 4 Sep 18 $64.40

Melbourne 9 Sep 18 $220.88

Melbourne 13 Sep 18 $215.33

Melbourne 16 Sep 18 $203.05

Canberra 19 Sep 18 $59.00

Melbourne 20 Sep 18 $188.40

$3,105.77

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 7 of 15

Page 9: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Office Facilities

Details Amount

Aggregated Total $22,097.92

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 8 of 15

Page 10: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Office Administrative CostsOffice Consumables and ServicesDetails Amount

$658.54

$17.90

$2,610.41

$137.38

$231.51

$257.49

$184.30

$130.51

$292.40

$180.91

$257.49

$40.91

$91.81

$17.27

$2,265.16

$74.43

$52.26

$222.68

$1,183.00

$650.89

$316.00

$29.62

$25.45

MFD Colour copy charge 28 May to 27 Jun 18

MFD Monochrome copy charge 28 May to 27 Jun 18

Office requisites and stationery 1 Jun to 30 Jun 18

Flags 1 Jun to 30 Jun 18

Office requisites and stationery 1 Jun to 30 Jun 18

1 Wireless PA speaker 18 Jun 18

Handheld smartphone gimbal 18 Jun 18

1 Twin wireless USB microphones 18 Jun 18

Television 18 Jun 18

Television 18 Jun 18

1 Wireless PA speaker 22 Jun 18

Lapel microphone 22 Jun 18

Counter top water purifier and dispenser 28 Jun 18

Replacement filter 28 Jun 18

MFD Colour copy charge 28 Jun to 27 Aug 18

MFD Monochrome copy charge 28 Jun to 27 Aug 18

Office requisites and stationery 1 Jul to 31 Jul 18

Office requisites and stationery 1 Jul to 31 Jul 18

Mobile office facilities and equipment 10 Jul 18

Office requisites and stationery 1 Aug to 31 Aug 18

National symbols 1 Aug to 31 Aug 18

Pks 200gsm A4 paper 8 Aug 18

Papermate gel pens 8 Aug 18

A5 copy paper 8 Aug 18 $9.07

$9,937.39

Printing and CommunicationsDetails Amounte-material 18 May 18 $92.58

Distribution 1 Jun to 30 Jun 18 $21,880.36

Distribution late payment fee Jun 18 $5.02

Distribution credit 1 Jun to 30 Jun 18 -$148.86

1 Printed item 25 Jun 18 $400.00

1 Printed item 25 Jun 18 $2,364.30

1 Printed item 26 Jun 18 $400.00

1 Printed item 26 Jun 18 $2,131.20

17,082 Printed items 26 Jun 18 $6,904.68

11,500 Printed items 29 Jun 18 $5,146.55

3,600 Printed items 29 Jun 18 $3,471.68

Printing 29 Jun 18 $3,384.00

14,071 Printed items 29 Jun 18 $2,790.90

500 Personalised letterhead stationery 29 Jun 18 $1,239.60

11,000 Printed items 29 Jun 18 $1,191.80

3,600 Personalised letterhead stationery 29 Jun 18 $1,062.86

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 9 of 15

Page 11: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Printing and CommunicationsDetails Amount10,000 Printed items 29 Jun 18 $1,060.40

e-material 1 Jul 18 $543.45

1 Printed item 1 Jul 18 $530.00

Distribution 1 Jul to 31 Jul 18 $2,772.73

Distribution credit 1 Jul to 31 Jul 18 -$69.32

e-material 5 Jul 18 $30.00

Printing 8 Jul 18 $2,000.00

e-material 8 Jul 18 $59.16

e-material 11 Jul 18 $308.46

e-material 11 Jul 18 $11.54

5,200 Printed items 12 Jul 18 $10,950.67

6,000 Personalised letterhead stationery 12 Jul 18 $676.60

250 Printed items 20 Jul 18 $99.48

Distribution 1 Aug to 31 Aug 18 $909.09

Distribution credit 1 Aug to 31 Aug 18 -$22.73

e-material 3 Aug 18 $2.16

e-material 3 Aug 18 $22.87

Web-services 20 Aug 18 to 19 Aug 19 $720.00

Printing 31 Aug 18 $1,880.00

2,000 Printed items 31 Aug 18 $289.80

2,000 Printed items 31 Aug 18 $289.80

1 Printed item 5 Sep 18 $530.00

10,000 Printed items 10 Sep 18 $3,828.84

$79,739.67

PublicationsDetails Amount25 The Age 28 May to 29 Jun 18 $68.18

25 The Australian 28 May to 29 Jun 18 $68.18

25 Herald Sun 28 May to 29 Jun 18 $36.36

Administrative fees 28 May to 29 Jun 18 $16.82

10 The Anzac Legend 30 May 18 $363.64

2 One People - One Destiny 20 Jun 18 $72.73

1 La Belle Sauvage - The Book of Dust Volume One 26 Jun 18 $22.49

1 Trylle - The Complete Trilogy 26 Jun 18 $17.04

1 Withering-by-Sea 26 Jun 18 $17.04

1 Ruins 26 Jun 18 $17.04

1 Valentine 26 Jun 18 $13.63

1 The War I Finally Won 26 Jun 18 $13.63

1 Wonder 26 Jun 18 $13.63

1 A Monster Calls 26 Jun 18 $13.63

1 Carve the Mark 26 Jun 18 $13.63

1 The Afterlife of Holly Chase 26 Jun 18 $13.63

1 The Beast's Heart 26 Jun 18 $13.63

1 The Exact Opposite of Okay 26 Jun 18 $13.63

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 10 of 15

Page 12: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

PublicationsDetails Amount1 A Thousand Pieces of You 26 Jun 18 $13.63

1 The Memory of Fire 26 Jun 18 $13.63

1 The Unflushables 26 Jun 18 $13.63

1 Gap Year in Ghost Town 26 Jun 18 $13.63

1 Gone 26 Jun 18 $13.63

1 His Dark Materials - Northern Lights 26 Jun 18 $13.63

1 Smoke in the Sun 26 Jun 18 $13.63

1 Lifelike 26 Jun 18 $13.63

1 Dragons in Our Midst - Raising Dragons 26 Jun 18 $13.60

1 The X-Files Origins - Devil's Advocate 26 Jun 18 $12.26

1 Throne of Glass 26 Jun 18 $12.26

1 The Smoke Thieves 26 Jun 18 $12.26

1 Alchemyst - Secrets of the Immortal Nicholas Flamel 26 Jun 18 $12.24

1 Alice-Miranda At School 26 Jun 18 $11.58

1 Anassa 26 Jun 18 $11.58

1 Legend - Legend Trilogy 26 Jun 18 $11.58

1 Specky Magee 26 Jun 18 $11.58

1 The Long Class Goodnight 26 Jun 18 $11.58

1 The Book Jumper 26 Jun 18 $11.58

1 You're Welcome Universe 26 Jun 18 $11.58

1 I am Number Four 26 Jun 18 $11.58

1 Moxie 26 Jun 18 $11.58

1 Pongwiffy Stories 1 26 Jun 18 $11.58

1 If You Don't Have Anything Nice to Say 26 Jun 18 $11.58

1 Invictus 26 Jun 18 $11.58

1 Scarlet & Ivy - The Lost Twin Trilogy 26 Jun 18 $10.90

1 Rock War 1 26 Jun 18 $10.90

1 Summoner - The Inquisition 26 Jun 18 $10.90

1 Friday Barnes Girl Detective 26 Jun 18 $10.90

1 13 Storey Treehouse 26 Jun 18 $10.22

1 Bring Me the Head of Ivy Pocket 26 Jun 18 $10.22

1 Darkmouth 26 Jun 18 $10.22

1 Disney Descendants - The Isle of the Lost Author 26 Jun 18 $10.22

1 Wings of Fire - Dragonet Prophecy 26 Jun 18 $10.22

1 Wishing Spell - Land of Stories 26 Jun 18 $10.22

1 The Extremely Weird Thing that Happened in Huggabie Falls 26 Jun 18 $10.22

1 Frankie Fish & The Sonic Suitcase 26 Jun 18 $10.22

1 Eliza Rose 26 Jun 18 $10.22

1 Baby-Sitters Club Graphix - Kristy's Great Idea 26 Jun 18 $10.22

1 How to Train Your Dragon 26 Jun 18 $10.22

1 Lady Mary 26 Jun 18 $10.22

1 Look Into My Eyes 1 26 Jun 18 $10.22

1 My Name is Victoria 26 Jun 18 $10.22

1 Nathalia Buttface 26 Jun 18 $10.22

1 Kid Normal 26 Jun 18 $8.85

1 The Silent Invasion 26 Jun 18 $6.81

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 11 of 15

Page 13: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

PublicationsDetails Amount1 Wing & Claw - Forest of Wonders 26 Jun 18 $6.81

1 Tom Weekly - My Life and Other Stuff I Made Up 26 Jun 18 $6.81

5 Images of the House 26 Jun 18 $68.18

20 The Age 2 Jul to 27 Jul 18 $54.55

20 The Australian 2 Jul to 27 Jul 18 $54.55

20 Herald Sun 2 Jul to 27 Jul 18 $30.91

Administrative fees 2 Jul to 27 Jul 18 $13.45

1,000 Smarty Cat 26 Jul 18 $1,500.00

1,000 Dinosauritus 26 Jul 18 $1,500.00

20 The Age 30 Jul to 24 Aug 18 $54.55

20 The Australian 30 Jul to 24 Aug 18 $54.55

20 Herald Sun 30 Jul to 24 Aug 18 $30.91

Administrative fees 30 Jul to 24 Aug 18 $13.45

$4,720.46

Telephonic ServicesDetails AmountTelecommunications IVR 25 Jun 18 $1,470.00

$1,470.00

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 12 of 15

Page 14: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones directory charges 1 Jan to 31 Dec 17 $2,079.27

Office phones 27 Jun 18 $741.68

Office fax 27 Jun 18 $208.25

Office phones 27 Jul 18 $502.86

Office fax 27 Jul 18 $57.28

Office phones 27 Aug 18 $367.76

Office fax 27 Aug 18 $40.53

$3,997.63

Telecommunications - Residential - OfficialDetails AmountDedicated data line 2 Jul 18 $72.73

Residential phones 8 Jul 18 $31.77

Dedicated data line 1 Aug 18 $72.73

Residential phones 8 Aug 18 $31.77

Dedicated data line 1 Sep 18 $72.73

Residential phones 8 Sep 18 $31.77

$313.50

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 13 of 15

Page 15: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount NotesMelbourne to Canberra 11 Feb 18 $448.03

Canberra to Melbourne 15 Feb 18 $152.67

Sydney to Canberra 17 Jun 18 $376.51

$977.21

Family TravellerDomestic Scheduled FaresDetails Amount NotesMelbourne to Canberra 7 May 18 $152.67

Canberra to Melbourne 10 May 18 $455.13

Melbourne to Sydney 15 Jun 18 $157.17

Sydney to Canberra 17 Jun 18 $376.51

$1,141.48

COMCARDetails AmountCanberra 11 Sep 18 $100.27

$100.27

Family TravellerDomestic Scheduled FaresDetails Amount NotesSydney to Canberra 11 Sep 18 $124.02

Canberra to Sydney 13 Sep 18 $124.02

$248.04

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 14 of 15

Page 16: Expenditure Report - IPEA€¦ · 14,071 Printed items 29 Jun 18 $2,790.90 500 Personalised letterhead stationery 29 Jun 18 $1,239.60 11,000 Printed items 29 Jun 18 $1,191.80 3,600

Employee Costs*

Details AmountDomestic Travel $16,523.07

$16,523.07

*Travel undertaken by 6 employees

Created 26/11/2018

Paid between 1 July and 30 September 2018

Mr Chris Crewther MP

Page 15 of 15