expenditure report - ipea.gov.au · mr kevin hogan mp lismore $4,275.00 $0.00 $2,244.23 $0.00...
TRANSCRIPT
Name Home Base Travelling Allowance 1 Overseas Travel 2
Domestic Scheduled Fares
3Charter 4 Car Costs 5 Office Facilities 6
Office Administrative
Costs 7
Tele-communications
8
Family Travel Costs 9
Employee Costs 10
Mr Kevin Hogan MP Lismore $4,275.00 $0.00 $2,244.23 $0.00 $10,413.64 $49,415.79 $36,538.93 $6,406.06 $1,292.30 $5,068.92
Paid between 1 October to 31 December 2017
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 1 of 11
Summary of Parliamentary Expenditure
This Period
Travelling AllowanceParliamentary Travelling Allowance $4,275.00
Total Travelling Allowance $4,275.00
Domestic Scheduled FaresFares $2,244.23
Total Domestic Scheduled Fares $2,244.23
Car CostsPrivate-Plated Vehicle $8,924.37
COMCAR $1,489.27
Total Car Costs $10,413.64
Office FacilitiesOffice Facilities $49,415.79
Total Office Facilities $49,415.79
Office Administrative CostsOffice Consumables and Services $6,497.04
Printing and Communications $29,396.77
Publications $645.12
Total Office Administrative Costs $36,538.93
TelecommunicationsTelecommunications - Usage $5,664.24
Telecommunications - Residential - Official $741.82
Total Telecommunications $6,406.06
Family Travel CostsDomestic Scheduled Fares $1,292.30
Total Family Travel Costs $1,292.30
Employee Costs*Domestic Travel $5,068.92
Total Employee Costs $5,068.92
Total Expenditure $115,654.87
*Travel undertaken by 1 employees
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 2 of 11
Travelling AllowanceParliamentary Travelling Allowance
Date From Date To Location Details No. of Nights Rate Amount
10 Oct 17 10 Oct 17 Canberra Economics - Reps 1 $285.00 $285.00
15 Oct 17 19 Oct 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
22 Oct 17 26 Oct 17 Canberra Sittings of Parliament 5 $285.00 $1,425.00
3 Dec 17 6 Dec 17 Canberra Sittings of Parliament 4 $285.00 $1,140.00
Total 15 $4,275.00
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 3 of 11
Domestic Scheduled FaresFaresDetails Amount NotesCoolangatta to Sydney 16 Jul 17 $264.20
Ballina Airport to Sydney 10 Oct 17 $310.40
Sydney to Canberra 10 Oct 17
Canberra to Sydney 11 Oct 17 $281.95
Sydney to Coolangatta 11 Oct 17
Sydney to Canberra 15 Oct 17 $164.03
Ballina Airport to Sydney 15 Oct 17 $372.73
Canberra to Coolangatta 20 Oct 17 $258.57
Ballina Airport to Sydney 22 Oct 17 $310.40
Sydney to Canberra 22 Oct 17
Canberra to Sydney 27 Oct 17 $281.95
Sydney to Coolangatta 27 Oct 17
$2,244.23
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 4 of 11
Car CostsPrivate-Plated VehicleDetails AmountFuel 2 Aug to 30 Aug 17 $408.93
Lease 31 Aug to 29 Sep 17 $1,807.31
Fuel 7 Sep to 27 Sep 17 $273.43
Fuel interest fee 22 Sep 17 $0.34
Lease 30 Sep to 30 Oct 17 $1,807.31
Fuel 3 Oct to 30 Oct 17 $408.13
Fuel interest fee 16 Oct 17 $0.34
Lease 31 Oct to 29 Nov 17 $1,807.31
Fuel 31 Oct to 27 Nov 17 $603.96
Lease 30 Nov to 30 Dec 17 $1,807.31
$8,924.37
COMCARDetails AmountBrisbane 3 Sep 17 $280.00
Canberra 10 Oct 17 $59.80
Canberra 11 Oct 17 $58.00
Canberra 11 Oct 17 $58.00
Brisbane 11 Oct 17 $185.67
Canberra 20 Oct 17 $58.00
Brisbane 20 Oct 17 $280.00
Canberra 27 Oct 17 $114.00
Brisbane 27 Oct 17 $280.00
Canberra 3 Dec 17 $115.80
$1,489.27
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 5 of 11
Office Facilities
Details Amount
Aggregated Total $49,415.79
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 6 of 11
Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 28 Jul to 27 Aug 17 $1,365.26
MFD Monochrome copy charge 28 Jul to 27 Aug 17 $14.29
Office requisites and stationery 24 Aug 17 $42.60
Software reimbursement 2017/18 $2,318.18
MFD Colour copy charge 28 Aug to 27 Sep 17 $723.83
MFD Monochrome copy charge 28 Aug to 27 Sep 17 $12.02
1 Camera battery 29 Aug 17 $45.41
Office requisites and stationery 1 Sep to 30 Sep 17 $73.87
Flags 1 Sep to 30 Sep 17 $943.60
MFD Colour copy charge 28 Sep to 27 Oct 17 $703.40
MFD Monochrome copy charge 28 Sep to 27 Oct 17 $6.99
Office requisites and stationery 27 Oct 17 $39.96
Office requisites and stationery 9 Nov 17 $107.08
Office requisites and stationery 16 Nov 17 $86.91
Office requisites and stationery 22 Nov 17 $13.64
$6,497.04
Printing and CommunicationsDetails Amounte-material 11 Jul 17 $6.14
e-material 30 Aug 17 $93.90
e-material 31 Aug 17 $3.23
Distribution 1 Sep to 30 Sep 17 $6,612.34
Distribution credit 1 Sep to 30 Sep 17 -$159.09
e-material 23 Sep 17 $105.39
Distribution 29 Sep 17 $15.00
9,300 Printed items 29 Sep 17 $6,299.79
Distribution late payment fee Oct 17 $19.20
Distribution 1 Oct to 31 Oct 17 $942.32
Distribution credit 1 Oct to 31 Oct 17 -$22.73
e-material 1 Oct 17 $78.51
e-material 2 Oct 17 $6.49
1 Printed item 5 Oct 17 $190.00
e-material 23 Oct 17 $168.23
1 Printed item 30 Oct 17 $595.00
500 Printed items 31 Oct 17 $444.54
e-material 1 Nov 17 $9.52
Distribution 1 Nov to 30 Nov 17 $2,960.66
Distribution credit 1 Nov to 30 Nov 17 -$45.45
Web-services 1 Nov 17 $360.00
e-material 1 Nov 17 $134.06
1 Printed item 2 Nov 17 $190.00
Web-services 4 Nov 17 to 3 Nov 18 $813.64
1 Printed item 22 Nov 17 $180.00
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 7 of 11
Printing and CommunicationsDetails Amounte-material 23 Nov 17 $106.99
1 Printed item 30 Nov 17 $190.00
Distribution 30 Nov 17 $2,163.64
19,142 Personalised letterhead stationery 30 Nov 17 $1,520.00
16,865 Printed items 30 Nov 17 $4,990.00
350 Printed items 30 Nov 17 $425.45
$29,396.77
PublicationsDetails AmountThe Northern Star (digital) 24 Aug to 21 Sep 17 $21.81
30 The Daily Examiner 27 Aug to 30 Sep 17 $47.73
30 The Northern Star 27 Aug to 30 Sep 17 $47.73
30 The Northern Star 28 Aug to 1 Oct 17 $47.73
10 The Coffs Coast Advocate 28 Aug to 1 Oct 17 $13.64
30 The Daily Examiner 28 Aug to 1 Oct 17 $46.36
The Daily Examiner (digital) 12 Sep to 10 Oct 17 $21.81
The Northern Star (digital) 21 Sep to 19 Oct 17 $21.81
8 The Coffs Coast Advocate 2 Oct to 29 Oct 17 $10.91
24 The Northern Star 2 Oct to 29 Oct 17 $38.18
24 The Daily Examiner 2 Oct to 29 Oct 17 $37.09
23 The Northern Star 7 Oct to 31 Oct 17 $36.64
23 The Daily Examiner 7 Oct to 31 Oct 17 $36.64
The Daily Examiner (digital) 10 Oct to 7 Nov 17 $21.81
The Northern Star (digital) 19 Oct to 16 Nov 17 $21.81
8 The Coffs Coast Advocate 30 Oct to 26 Nov 17 $10.91
24 The Northern Star 30 Oct to 26 Nov 17 $38.18
24 The Daily Examiner 30 Oct to 26 Nov 17 $37.09
The Daily Examiner (digital) 7 Nov to 5 Dec 17 $21.81
The Northern Star (digital) 16 Nov to 14 Dec 17 $21.81
The Daily Examiner (digital) 5 Dec 17 to 2 Jan 18 $21.81
The Northern Star (digital) 14 Dec 17 to 11 Jan 18 $21.81
$645.12
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 8 of 11
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 9 Oct 17 $660.95
Office fax 9 Oct 17 $90.26
Office fax 9 Nov 17 $64.51
Office phones 9 Nov 17 $1,598.64
Office fax 9 Dec 17 $18.49
Office phones 9 Dec 17 $3,231.39
$5,664.24
Telecommunications - Residential - OfficialDetails AmountDedicated data line 1 Oct 17 $172.68
Residential phones 8 Oct 17 $79.63
Dedicated data line 1 Nov 17 $172.68
Residential phones 8 Nov 17 $70.63
Dedicated data line 2 Dec 17 $172.68
Residential phones 8 Dec 17 $73.52
$741.82
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 9 of 11
Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount NotesCoolangatta to Canberra 3 Dec 17 $646.15
$646.15
Family TravellerDomestic Scheduled FaresDetails Amount NotesCoolangatta to Canberra 3 Dec 17 $646.15
$646.15
Created 20/02/2018
Paid between 1 October and 31 December 2017
Mr Kevin Hogan MP
Page 10 of 11