mr john alexander oam mp - ipea · mr john alexander oam mp transaction details - from 1 january...
TRANSCRIPT
Name Home Base Travelling Allowance 1
Overseas Travel 2
Domestic Scheduled Fares 3
Charter 4 Car Costs 5 Office Facilities 6
Office Administrative Costs 7
Telecommunications 8 Family Travel Costs 9
Mr John Alexander OAM MP Sydney $4,140.00 $0.00 $0.00 $0.00 $1,094.80 $54,624.75 $43,051.53 $1,407.40 $0.00
Summary of Parliamentary ExpenditurePaid between 1 January and 31 March 2017
1-9 See Explanatory Notes
Mr John Alexander OAM MP
1 January to 31 March 2017
Page 1 of 15
Expenses From1 January 2017
Expenses Before1 January 2017
Travelling Allowance
Parliamentary Travelling Allowance $4,140.00 $0.00
Overseas Travel $0.00 $0.00
Domestic Scheduled Fares $0.00 $0.00
Charter $0.00 $0.00
Car Costs
Private Vehicle Allowance $1,094.80 $0.00
Office Facilities $52,243.01 $2,381.74
Office Administrative Costs
Office Consumables and Services $397.02 $1,431.71
Printing and Communications $36,608.50 $3,994.61
Publications $330.76 $288.93
Telecommunications
Telecommunications - Usage $676.48 $400.58
Telecommunications - Residential - Official $330.34 $0.00
Family Travel Costs $0.00 $0.00
Total Expenditure $95,820.91 $8,497.57
Summary of Parliamentary Expenditure by Period
Mr John Alexander OAM MP
1 January to 31 March 2017
Page 2 of 15
Expenditure paid between 1 January and 31 March 2017 relating to usage from 1 January 2017
Final Report
Mr John Alexander OAM MP
Page 3 of 15
Summary of Parliamentary ExpenditureExpenses from 1 January 2017
This Period
Travelling Allowance
Parliamentary Travelling Allowance $4,140.00
Car Costs
Private Vehicle Allowance $1,094.80
Office Facilities $52,243.01
Office Administrative Costs
Office Consumables and Services $397.02
Printing and Communications $36,608.50
Publications $330.76
Telecommunications
Telecommunications - Usage $676.48
Telecommunications - Residential - Official $330.34
Mr John Alexander OAM MP
1 January to 31 March 2017
Page 4 of 15
Travelling AllowanceParliamentary Travelling Allowance
Date From Date To Location DetailsNo. of Nights Rate Amount
6 Feb 17 8 Feb 17 Canberra Sittings of Parliament 3 $276.00 $828.00
12 Feb 17 15 Feb 17 Canberra Sittings of Parliament 4 $276.00 $1,104.00
26 Feb 17 1 Mar 17 Canberra Sittings of Parliament 4 $276.00 $1,104.00
19 Mar 17 22 Mar 17 Canberra Sittings of Parliament 4 $276.00 $1,104.00
15 $4,140.00
Mr John Alexander OAM MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 5 of 15
Car CostsPrivate Vehicle AllowanceDetails AmountSydney to Canberra 6 Feb 17 $188.10
Canberra to Sydney 9 Feb 17 $188.10
Sydney to Canberra 12 Feb 17 $188.10
Canberra to Sydney 16 Feb 17 $102.30
Canberra to Sydney 16 Feb 17 $43.80
Sydney to Canberra 26 Feb 17 $96.10
Canberra to Sydney 2 Mar 17 $96.10
Sydney to Canberra 19 Mar 17 $96.10
Canberra to Sydney 23 Mar 17 $96.10
$1,094.80
Mr John Alexander OAM MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 6 of 15
Office Facilities
Details AmountAggregated Total $52,243.01
Mr John Alexander OAM MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 7 of 15
Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Jan to 31 Jan 17 $193.97
MFD Colour copy charge 28 Jan to 27 Feb 17 $198.07
MFD Monochrome copy charge 28 Jan to 27 Feb 17 $4.98
$397.02
Printing and CommunicationsDetails AmountDistribution late payment fee Jan 17 $15.00
Distribution 1 Jan to 31 Jan 17 $11,431.85
Printing 13 Jan 17 $750.00
Distribution 17 Jan 17 $3,016.36
Distribution 17 Jan 17 $16.36
Distribution 17 Jan 17 $90.91
69,000 Personalised letterhead stationery 17 Jan 17 $2,399.09
70,000 Printed items 17 Jan 17 $12,020.91
1 Printed item 18 Jan 17 $1,000.51
1 Printed item 23 Jan 17 $324.55
1 Printed item 25 Jan 17 $640.00
1 Printed item 25 Jan 17 $750.00
1 Printed item 27 Jan 17 $800.00
1 Printed item 28 Jan 17 $479.09
1 Printed item 28 Jan 17 $261.82
1 Printed item 30 Jan 17 $267.27
1 Printed item 30 Jan 17 $267.27
Distribution credit 1 Feb to 28 Feb 17 -$11.36
Distribution 1 Feb to 28 Feb 17 $454.55
1 Printed item 1 Feb 17 $427.50
1 Printed item 20 Feb 17 $295.00
1 Printed item 22 Feb 17 $640.00
PO Box 872 rental 1 Apr 17 to 31 Mar 18 $271.82
$36,608.50
PublicationsDetails Amount20 The Sydney Morning Herald 4 Jan to 31 Jan 17 $50.91
4 The Weekend Australian 4 Jan to 31 Jan 17 $12.73
Mr John Alexander OAM MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 8 of 15
Office Administrative CostsPublicationsDetails Amount4 The Daily Telegraph (Sat) 4 Jan to 31 Jan 17 $8.73
19 The Daily Telegraph 4 Jan to 31 Jan 17 $25.91
19 The Australian 4 Jan to 31 Jan 17 $46.64
1 The Weekend Financial Review 4 Jan to 31 Jan 17 $3.64
4 The Sydney Morning Herald (Sat) 4 Jan to 31 Jan 17 $12.73
4 The Weekend Australian 1 Feb to 28 Feb 17 $12.73
8 The Australian 1 Feb to 28 Feb 17 $19.64
12 The Australian 1 Feb to 28 Feb 17 $32.73
20 The Sydney Morning Herald 1 Feb to 28 Feb 17 $50.91
1 The Australian Financial Review 1 Feb to 28 Feb 17 $3.64
4 The Sydney Morning Herald (Sat) 1 Feb to 28 Feb 17 $13.82
20 The Daily Telegraph 1 Feb to 28 Feb 17 $27.27
4 The Daily Telegraph (Sat) 1 Feb to 28 Feb 17 $8.73
$330.76
Mr John Alexander OAM MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 9 of 15
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 12 Jan 17 $267.60
Office fax 12 Jan 17 $65.23
Office phones 12 Feb 17 $271.51
Office fax 12 Feb 17 $72.14
$676.48
Telecommunications - Residential - OfficialDetails AmountDedicated data line 1 Jan 17 $45.41
Residential phones 5 Jan 17 $63.55
Dedicated data line 1 Feb 17 $45.41
Residential phones 8 Feb 17 $66.81
Dedicated data line 4 Mar 17 $45.41
Residential phones 9 Mar 17 $63.75
$330.34
Mr John Alexander OAM MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 10 of 15
Expenditure paid between 1 January and 31 March 2017 relating to usage before 1 January 2017
Final Report
Mr John Alexander OAM MP
Page 11 of 15
Summary of Parliamentary ExpenditureExpenses before 1 January 2017
This Period
Office Facilities $2,381.74
Office Administrative Costs
Office Consumables and Services $1,431.71
Printing and Communications $3,994.61
Publications $288.93
Telecommunications
Telecommunications - Usage $400.58
Mr John Alexander OAM MP
1 January to 31 March 2017
Page 12 of 15
Office Facilities
Details AmountAggregated Total $2,381.74
Mr John Alexander OAM MP Transaction Details - Before 1 January 2017
1 January to 31 March 2017
Page 13 of 15
Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Nov to 30 Nov 16 $66.32
MFD Colour copy charge 28 Nov to 27 Dec 16 $901.40
MFD Monochrome copy charge 28 Nov to 27 Dec 16 $15.17
MFD Monochrome copy charge 28 Dec 16 to 27 Jan 17 $29.87
MFD Colour copy charge 28 Dec 16 to 27 Jan 17 $418.95
$1,431.71
Printing and CommunicationsDetails Amount1 Printed item 3 Aug 16 $691.90
Distribution 1 Dec to 31 Dec 16 $909.09
Distribution credit 1 Dec to 31 Dec 16 -$22.73
1 Printed item 14 Dec 16 $750.00
e-material 16 Dec 16 $25.84
1 Printed item 21 Dec 16 $1,000.51
1 Printed item 21 Dec 16 $640.00
$3,994.61
PublicationsDetails Amount4 The Daily Telegraph (Sat) 1 Nov to 30 Nov 16 $8.73
22 The Sydney Morning Herald 1 Nov to 30 Nov 16 $56.00
22 The Daily Telegraph 1 Nov to 30 Nov 16 $30.00
4 The Weekend Australian 1 Nov to 30 Nov 16 $12.73
4 The Sydney Morning Herald (Sat) 1 Nov to 30 Nov 16 $12.73
22 The Australian 1 Nov to 30 Nov 16 $54.00
14 The Daily Telegraph 1 Dec to 20 Dec 16 $19.09
14 The Sydney Morning Herald 1 Dec to 20 Dec 16 $35.64
3 The Weekend Australian 1 Dec to 20 Dec 16 $9.55
3 The Sydney Morning Herald (Sat) 1 Dec to 20 Dec 16 $9.55
3 The Daily Telegraph (Sat) 1 Dec to 20 Dec 16 $6.55
14 The Australian 1 Dec to 20 Dec 16 $34.36
$288.93
Mr John Alexander OAM MP Transaction Details - Before 1 January 2017
1 January to 31 March 2017
Page 14 of 15