mr andrew nikolic am csc mp - department of finance · expenditure on entitlements paid by the...

Expenditure on Entitlements paid by theDepartment of Finance

1 January to 30 June 2014

Final Report

Mr Andrew Nikolic AM CSC MP

Name Home Base Travelling Allowance 1

Overseas Travel 2

Domestic Scheduled

Fares 3Charter 4 Car Costs 5 Office

Facilities 6Office Fit

Outs 7

Office Administrative

Costs 8Telecommunications 9 Family Travel

Costs 10

Mr Andrew Nikolic AM CSC MP Launceston $13,346.00 $0.00 $12,533.65 $0.00 $9,441.55 $46,540.01 $14,984.91 $44,223.72 $4,280.33 $3,282.24

Summary of Parliamentary ExpenditurePaid between 1 January and 30 June 2014

1-10 See Explanatory Notes



Page 1 of 21

Expenses From1 January 2014

Expenses Before1 January 2014

Travelling Allowance

Parliamentary Travelling Allowance $13,346.00 $0.00

Overseas Travel $0.00 $0.00

Domestic Scheduled Fares

Fares $12,533.65 $0.00

Charter $0.00 $0.00

Car Costs

Private-Plated Vehicle $6,393.74 $1,426.46

COMCAR $1,566.35 $55.00

Office Facilities $43,699.48 $2,840.54

Office Fit Outs $14,984.91 $0.00

Office Administrative Costs

Office Consumables and Services $6,841.92 $534.85

Printing and Communications $25,527.26 $10,118.00

Publications $1,061.97 $139.72

Telecommunications

Telecommunications - Usage $3,806.40 $0.00

Telecommunications - Residential - Official $473.93 $0.00

Family Travel Costs

Domestic Scheduled Fares $3,015.65 $0.00

Other Car Costs $266.59 $0.00

Total Expenditure $133,517.84 $15,114.57

Summary of Parliamentary Expenditure by Period



Page 2 of 21

Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2014 relating to usage from 1 January 2014

Final Report


Page 3 of 21

Summary of Parliamentary ExpenditureExpenses from 1 January 2014

This Period

Travelling Allowance

Parliamentary Travelling Allowance $13,346.00

Domestic Scheduled Fares

Fares $12,533.65

Car Costs

Private-Plated Vehicle $6,393.74

COMCAR $1,566.35

Office Facilities $43,699.48

Office Fit Outs $14,984.91


Office Consumables and Services $6,841.92

Printing and Communications $25,527.26

Publications $1,061.97

Telecommunications

Telecommunications - Usage $3,806.40

Telecommunications - Residential - Official $473.93

Family Travel Costs

Domestic Scheduled Fares $3,015.65

Other Car Costs $266.59



Page 4 of 21

Travelling AllowanceParliamentary Travelling Allowance

Date From Date To Location DetailsNo. of Nights Rate Spouse Amount

29 Jan 14 30 Jan 14 Sydney Representing Minister or Presiding Officer 2 $375.00 $750.00

9 Feb 14 13 Feb 14 Canberra Sittings of Parliament 5 $268.00 $1,340.00

23 Feb 14 27 Feb 14 Canberra Sittings of Parliament 5 $268.00 $1,340.00

2 Mar 14 6 Mar 14 Canberra Sittings of Parliament 5 $268.00 $1,340.00

16 Mar 14 27 Mar 14 Canberra Sittings of Parliament 12 $268.00 $3,216.00

11 May 14 15 May 14 Canberra Sittings of Parliament 5 $268.00 $1,340.00

25 May 14 29 May 14 Canberra Sittings of Parliament 5 $268.00 $1,340.00

1 Jun 14 5 Jun 14 Canberra Sittings of Parliament 5 $268.00 $1,340.00

15 Jun 14 19 Jun 14 Canberra Sittings of Parliament 5 $268.00 $1,340.00

49 $13,346.00

Mr Andrew Nikolic AM CSC MP Transaction Details - From 1 January 2014


Page 5 of 21

Domestic Scheduled FaresFaresDetails Amount Notes20 Jan 14 - Launceston to Flinders Island $336.50

23 Jan 14 - Flinders Island to Launceston

29 Jan 14 - Launceston to Melbourne $761.49

29 Jan 14 - Melbourne to Sydney

31 Jan 14 - Sydney to Melbourne $922.44

31 Jan 14 - Melbourne to Launceston

9 Feb 14 - Launceston to Melbourne $719.73

9 Feb 14 - Melbourne to Canberra

14 Feb 14 - Canberra to Melbourne $850.00

14 Feb 14 - Melbourne to Launceston

23 Feb 14 - Launceston to Melbourne $719.73

23 Feb 14 - Melbourne to Canberra


28 Feb 14 - Melbourne to Launceston

2 Mar 14 - Launceston to Melbourne $719.73

2 Mar 14 - Melbourne to Canberra

7 Mar 14 - Canberra to Melbourne $850.00

7 Mar 14 - Melbourne to Launceston

16 Mar 14 - Launceston to Melbourne $745.18

16 Mar 14 - Melbourne to Canberra

28 Mar 14 - Canberra to Melbourne $850.00

28 Mar 14 - Melbourne to Launceston

23 Apr 14 - Launceston to Melbourne $745.18

23 Apr 14 - Melbourne to Canberra

24 Apr 14 - Canberra to Melbourne $859.10

24 Apr 14 - Melbourne to Launceston

9 May 14 - Devonport to Melbourne $650.00

12 May 14 - Canberra to Bungendore $71.82

12 May 14 - Bungendore to Canberra

16 May 14 - Canberra to Melbourne $217.51

16 May 14 - Melbourne to Launceston $273.45

25 May 14 - Launceston to Melbourne $290.84

25 May 14 - Melbourne to Canberra

30 May 14 - Canberra to Melbourne $290.84

30 May 14 - Melbourne to Launceston

31 May 14 - Launceston to Sydney $338.96

31 May 14 - Sydney to Canberra

6 Jun 14 - Canberra to Melbourne $471.15



Page 6 of 21

Domestic Scheduled FaresFaresDetails Amount Notes6 Jun 14 - Melbourne to Launceston

$12,533.65



Page 7 of 21

Car CostsPrivate-Plated VehicleDetails AmountFuel 10 Jan to 25 Jan 14 $439.75

Lease 20 Jan to 19 Feb 14 $1,035.41

Fuel 1 Feb to 26 Feb 14 $227.13

Lease 20 Feb to 19 Mar 14 $1,035.41

Fuel 28 Feb 14 $45.27

Lease 20 Mar to 19 Apr 14 $1,035.41

Fuel 31 Mar 14 $90.59

Fuel 13 Apr to 26 Apr 14 $210.15

Lease 20 Apr to 19 May 14 $1,035.41

Fuel 3 May to 23 May 14 $187.45

Car cleaning 3 May to 23 May 14 $16.36

Lease 20 May to 19 Jun 14 $1,035.41

$6,393.74

COMCARDetails Amount20 Jan 14 - Hobart $55.00

23 Jan 14 - Hobart $55.00

29 Jan 14 - Hobart $55.00

29 Jan 14 - Sydney $49.00

31 Jan 14 - Sydney $40.00

31 Jan 14 - Hobart $55.00

9 Feb 14 - Hobart $55.00

9 Feb 14 - Canberra $80.40


23 Feb 14 - Hobart $55.00


28 Feb 14 - Hobart $55.00

2 Mar 14 - Hobart $55.00

2 Mar 14 - Canberra $80.40


7 Mar 14 - Hobart $55.00

16 Mar 14 - Hobart $55.00


28 Mar 14 - Hobart $55.00

23 Apr 14 - Hobart $65.50

23 Apr 14 - Canberra $41.80



Page 8 of 21

Car CostsCOMCARDetails Amount24 Apr 14 - Hobart $45.85

16 May 14 - Canberra $40.00



6 Jun 14 - Canberra $40.00

15 Jun 14 - Canberra $78.60

$1,566.35



Page 9 of 21

Office Facilities

Details AmountAggregated Total $43,699.48



Page 10 of 21

Office Fit Outs




Page 11 of 21

Office Administrative CostsOffice Consumables and ServicesDetails AmountGeneral office consumables 1 Jan to 31 Jan 14 $354.69

Photocopy paper 1 Jan to 31 Jan 14 $74.70

MFD Monochrome copy charge 24 Jan to 23 Feb 14 $11.01

MFD Colour copy charge 24 Jan to 23 Feb 14 $327.22

Flags 31 Jan 14 $258.18

Flags 31 Jan 14 $185.45

Flags 31 Jan 14 $472.74

Flags 31 Jan 14 $185.45

MFD Monochrome copy charge 24 Feb to 23 Mar 14 $10.75

MFD Colour copy charge 24 Feb to 23 Mar 14 $2,454.17

General office consumables 1 Mar to 31 Mar 14 $24.15

Photocopy paper 1 Mar to 31 Mar 14 $562.80

Freight costs 14 Mar 14 $330.00

Storage costs 15 Mar to 31 Mar 14 $60.00

MFD Monochrome copy charge 24 Mar to 23 Apr 14 $6.42

MFD Colour copy charge 24 Mar to 23 Apr 14 $159.72

General office consumables 1 Apr to 30 Apr 14 $218.25

Photocopy paper 1 Apr to 30 Apr 14 $744.00

MFD Colour copy charge 24 Apr to 23 May 14 $208.81

MFD Monochrome copy charge 24 Apr to 23 May 14 $2.34

General office consumables 1 May to 31 May 14 $191.08

$6,841.92

Printing and CommunicationsDetails AmountDistribution 1 Jan to 31 Jan 14 $1,283.10

Distribution credit 1 Jan to 31 Jan 14 -$22.73

Distribution 1 Feb to 28 Feb 14 $169.31

Distribution 1 Mar to 31 Mar 14 $194.97

Distribution late payment fee Mar 14 $15.00

e-material 15 Mar to 21 Mar 14 $32.26

3,000 Printed items 17 Mar 14 $891.00



e-material 31 Mar to 5 Apr 14 $30.00

PO Box 5035 rental 1 Apr 14 to 31 Mar 15 $148.18



Page 12 of 21

Office Administrative CostsPrinting and CommunicationsDetails AmountPO Box 5035 rental credit 1 Apr 14 to 31 Mar 15 -$4.55

Distribution credit 1 Apr to 30 Apr 14 -$7,229.50

Distribution 1 Apr to 30 Apr 14 $12,706.47

e-material 5 Apr to 10 Apr 14 $30.00

47,500 Printed items 8 Apr 14 $4,890.00

5,000 Printed items 9 Apr 14 $616.00



Distribution credit 1 May to 31 May 14 -$5,977.94

Distribution 1 May to 31 May 14 $11,698.02

1,000 Personalised letterhead stationery 8 May 14 $297.00

1,000 Personalised letterhead stationery 8 May 14 $317.00

52,000 Printed items 26 May 14 $5,347.00

$25,527.26

PublicationsDetails Amount23 The Examiner 1 Jan to 31 Jan 14 $29.27

4 The Examiner (Sat) 1 Jan to 31 Jan 14 $6.18

23 The Australian 1 Jan to 31 Jan 14 $46.00

4 The Sunday Examiner 1 Jan to 31 Jan 14 $7.27

Administrative fees 1 Jan to 31 Jan 14 $4.36

50 This Island Tasmania 7 Jan 14 $336.36

4 The Examiner (Sat) 1 Feb to 28 Feb 14 $6.18

4 The Sunday Examiner 1 Feb to 28 Feb 14 $7.27

20 The Examiner 1 Feb to 28 Feb 14 $25.91

20 The Australian 1 Feb to 28 Feb 14 $40.00

Administrative fees 1 Feb to 28 Feb 14 $4.36

Administrative fees 1 Mar to 31 Mar 14 $5.45

21 The Australian 1 Mar to 31 Mar 14 $42.00

21 The Examiner 1 Mar to 31 Mar 14 $28.64

5 The Examiner (Sat) 1 Mar to 31 Mar 14 $8.18

5 The Sunday Examiner 1 Mar to 31 Mar 14 $9.09

10 Images of the House 4 Mar 14 $136.36

8 The Examiner (Sat) 8 Mar to 27 Apr 14 $12.36

Administrative fees 8 Mar to 27 Apr 14 $1.82

8 The Sunday Examiner 8 Mar to 27 Apr 14 $14.55



Page 13 of 21

Office Administrative CostsPublicationsDetails Amount4 The Weekend Australian 1 Apr to 30 Apr 14 $12.73

4 The Examiner (Sat) 1 Apr to 30 Apr 14 $6.55

Administrative fees 1 Apr to 30 Apr 14 $4.36

21 The Australian 1 Apr to 30 Apr 14 $42.00

21 The Examiner 1 Apr to 30 Apr 14 $28.64

4 The Sunday Examiner 1 Apr to 30 Apr 14 $7.27

22 The Examiner 1 May to 31 May 14 $30.00

Administrative fees 1 May to 31 May 14 $4.36

22 The Australian 1 May to 31 May 14 $44.00

5 The Examiner (Sat) 1 May to 31 May 14 $8.18

4 The Sunday Examiner 1 May to 31 May 14 $7.27

3 The Weekend Australian 1 May to 31 May 14 $9.55

16 The Examiner 3 May to 29 Jun 14 $28.73

6 North Eastern Advertiser 1 Jul to 31 Dec 14 $56.73

$1,061.97



Page 14 of 21

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 6 Jan 14 $312.45

Office fax 6 Jan 14 $58.85

Office phones 6 Feb 14 $396.70

Office fax 6 Feb 14 $69.24

Office phones 6 Mar 14 $385.20

Office fax 6 Mar 14 $61.48

Office phones 6 Apr 14 $325.15

Office fax 6 Apr 14 $63.09

Office phones 1 May to 31 May 14 $106.25

Office phones directory charges 2 May 14 $1,122.55

Office phones 6 May 14 $367.86

Office fax 6 May 14 $62.40

Office phones 6 Jun 14 $410.72

Office fax 6 Jun 14 $64.47

$3,806.40

Telecommunications - Residential - OfficialDetails AmountResidential phones 1 Jan 14 $31.77

Dedicated data line 1 Jan 14 $45.41

Residential phones 1 Feb 14 $40.15

Dedicated data line 1 Feb 14 $45.41

Residential phones 4 Mar 14 $33.05

Dedicated data line 4 Mar 14 $45.41

Residential phones 1 Apr 14 $31.90

Dedicated data line 1 Apr 14 $45.41

Residential phones 2 May 14 $32.51

Dedicated data line 2 May 14 $45.41

Residential phones 1 Jun 14 $32.09

Dedicated data line 1 Jun 14 $45.41

$473.93



Page 15 of 21

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes23 Apr 14 - Launceston to Melbourne $817.91

23 Apr 14 - Melbourne to Canberra

24 Apr 14 - Canberra to Melbourne $859.10

24 Apr 14 - Melbourne to Launceston

$1,677.01

Family TravellerDomestic Scheduled FaresDetails Amount Notes11 Feb 14 - Melbourne to Canberra $334.66


24 Feb 14 - Melbourne to Canberra $334.66


$1,338.64

Other Car CostsDetails AmountTaxi 11 Feb 14 $66.55

Taxi 11 Feb 14 $27.27

Taxi 24 Feb 14 $68.18

Taxi 27 Feb 14 $23.77

Taxi 27 Feb 14 $80.82

$266.59



Page 16 of 21

Supporting Information for Expenditure on Entitlements paid between 1 January and 30 June 2014 relating to usage before 1 January 2014

Final Report


Page 17 of 21

Summary of Parliamentary ExpenditureExpenses before 1 January 2014

This Period

Car Costs

Private-Plated Vehicle $1,426.46

COMCAR $55.00

Office Facilities $2,840.54


Office Consumables and Services $534.85

Printing and Communications $10,118.00

Publications $139.72



Page 18 of 21

Car CostsPrivate-Plated VehicleDetails AmountCar cleaning 4 Nov 13 $8.54

Fuel 9 Nov to 28 Nov 13 $131.08

Infringment notice fee 27 Nov 13 $25.00

Car cleaning 14 Dec to 20 Dec 13 $17.07

Fuel 14 Dec 13 $82.60

Lease 20 Dec 13 to 19 Jan 14 $1,035.41

Car cleaning 21 Dec 13 $8.18

Fuel 21 Dec 13 $77.29

End of lease adj 21 Dec 13 -$30.17

Fuel 31 Dec 13 $71.46

$1,426.46

COMCARDetails Amount13 Dec 13 - Hobart $55.00

$55.00

Mr Andrew Nikolic AM CSC MP Transaction Details - Before 1 January 2014


Page 19 of 21

Office Facilities




Page 20 of 21

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 24 Oct to 23 Nov 13 $140.31

MFD Monochrome copy charge 24 Oct to 23 Nov 13 $10.54

MFD Monochrome copy charge 24 Nov to 23 Dec 13 $13.15

MFD Colour copy charge 24 Nov to 23 Dec 13 $138.47

MFD Monochrome copy charge 24 Dec 13 to 23 Jan 14 $5.78

MFD Colour copy charge 24 Dec 13 to 23 Jan 14 $226.60

$534.85

Printing and CommunicationsDetails Amount51,000 Printed items 25 Nov 13 $9,445.00

10,000 Personalised letterhead stationery 9 Dec 13 $673.00

$10,118.00

PublicationsDetails AmountAdministrative fees 26 Oct to 8 Feb 14 $3.18

14 The Examiner (Sat) 26 Oct to 8 Feb 14 $21.64

14 The Sunday Examiner 26 Oct to 8 Feb 14 $25.45

21 The Examiner 1 Dec to 31 Dec 13 $26.73

21 The Australian 1 Dec to 31 Dec 13 $42.00

4 The Examiner (Sat) 1 Dec to 31 Dec 13 $6.18

5 The Sunday Examiner 1 Dec to 31 Dec 13 $9.09

Administrative fees 1 Dec to 31 Dec 13 $5.45

$139.72



Page 21 of 21

mr andrew nikolic am csc mp - department of finance · expenditure on entitlements paid by the...

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