ms justine keay mp - ipea.gov.au · ms justine keay mp transaction details - from 1 january 2017 1...
TRANSCRIPT
1 January to 31 March 2017
Final Report
Ms Justine Keay MP
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
Ms Justine Keay MP Devonport $5,912.00 $0.00 $12,273.26 $0.00 $6,334.31 $19,425.74 $29,659.47 $1,437.88 $0.00
Summary of Parliamentary ExpenditurePaid between 1 January and 31 March 2017
1-9 See Explanatory Notes
Ms Justine Keay MP
1 January to 31 March 2017
Page 1 of 16
Expenses From1 January 2017
Expenses Before1 January 2017
Travelling Allowance
Parliamentary Travelling Allowance $5,912.00 $0.00
Overseas Travel $0.00 $0.00
Domestic Scheduled Fares
Fares $12,273.26 $0.00
Charter $0.00 $0.00
Car Costs
Private-Plated Vehicle $4,130.33 $1,905.08
COMCAR $298.90 $0.00
Office Facilities $16,848.11 $2,577.63
Office Administrative Costs
Office Consumables and Services $2,054.59 $2,178.40
Printing and Communications $18,076.57 $7,096.98
Publications $164.19 $88.74
Telecommunications
Telecommunications - Usage $1,250.61 $0.00
Telecommunications - Residential - Official $187.27 $0.00
Family Travel Costs $0.00 $0.00
Total Expenditure $61,195.83 $13,846.83
Summary of Parliamentary Expenditure by Period
Ms Justine Keay MP
1 January to 31 March 2017
Page 2 of 16
Expenditure paid between 1 January and 31 March 2017 relating to usage from 1 January 2017
Final Report
Ms Justine Keay MP
Page 3 of 16
Summary of Parliamentary ExpenditureExpenses from 1 January 2017
This Period
Travelling Allowance
Parliamentary Travelling Allowance $5,912.00
Domestic Scheduled Fares
Fares $12,273.26
Car Costs
Private-Plated Vehicle $4,130.33
COMCAR $298.90
Office Facilities $16,848.11
Office Administrative Costs
Office Consumables and Services $2,054.59
Printing and Communications $18,076.57
Publications $164.19
Telecommunications
Telecommunications - Usage $1,250.61
Telecommunications - Residential - Official $187.27
Ms Justine Keay MP
1 January to 31 March 2017
Page 4 of 16
Travelling AllowanceParliamentary Travelling Allowance
Date From Date To Location DetailsNo. of Nights Rate Amount
6 Feb 17 9 Feb 17 Canberra Sittings of Parliament 4 $276.00 $1,104.00
12 Feb 17 16 Feb 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
20 Feb 17 20 Feb 17 Griffith Public Works 1 $286.00 $286.00
21 Feb 17 21 Feb 17 Melbourne Agriculture and Industry 1 $382.00 $382.00
26 Feb 17 2 Mar 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
19 Mar 17 23 Mar 17 Canberra Sittings of Parliament 5 $276.00 $1,380.00
21 $5,912.00
Ms Justine Keay MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 5 of 16
Domestic Scheduled FaresFaresDetails Amount Notes30 Jan 17 - Devonport to Melbourne $1,175.24
30 Jan 17 - Melbourne to Sydney
2 Feb 17 - Sydney to Melbourne $1,175.24
2 Feb 17 - Melbourne to Devonport
6 Feb 17 - Devonport to Melbourne $1,049.39
6 Feb 17 - Melbourne to Canberra
10 Feb 17 - Canberra to Melbourne $1,049.39
10 Feb 17 - Melbourne to Devonport
12 Feb 17 - Devonport to Melbourne $1,049.39
12 Feb 17 - Melbourne to Canberra
17 Feb 17 - Canberra to Melbourne $1,049.39
17 Feb 17 - Melbourne to Devonport
20 Feb 17 - Devonport to Melbourne $352.60
20 Feb 17 - Melbourne to Sydney $768.76
20 Feb 17 - Sydney to Griffith $445.00
21 Feb 17 - Griffith to Sydney $445.00
21 Feb 17 - Sydney to Melbourne $768.76
22 Feb 17 - Melbourne to Devonport $352.60
26 Feb 17 - Devonport to Melbourne $352.60
26 Feb 17 - Melbourne to Canberra $637.91
3 Mar 17 - Canberra to Melbourne $1,099.04
3 Mar 17 - Melbourne to Devonport
19 Mar 17 - Devonport to Melbourne $353.19
19 Mar 17 - Melbourne to Canberra $149.76
$12,273.26
Ms Justine Keay MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 6 of 16
Car CostsPrivate-Plated VehicleDetails AmountFuel 3 Jan 17 $73.28
Lease 16 Jan to 15 Feb 17 $1,260.31
Fuel 22 Jan 17 $81.83
Fuel 22 Jan 17 $0.34
Fuel 26 Jan 17 $57.66
Fuel 3 Feb to 24 Feb 17 $337.85
Lease 16 Feb to 15 Mar 17 $1,260.31
Additional maintenance 28 Feb 17 $1,058.75
$4,130.33
COMCARDetails Amount12 Feb 17 - Canberra $80.40
17 Feb 17 - Canberra $40.00
20 Feb 17 - Melbourne $42.00
20 Feb 17 - Melbourne $40.00
20 Feb 17 - Sydney $16.50
9 Mar 17 - Canberra $40.00
10 Mar 17 - Canberra $40.00
$298.90
Ms Justine Keay MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 7 of 16
Office Facilities
Details AmountAggregated Total $16,848.11
Ms Justine Keay MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 8 of 16
Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Jan to 31 Jan 17 $330.97
Flags 1 Jan to 31 Jan 17 $147.28
MFD Colour copy charge 24 Jan to 23 Feb 17 $703.32
MFD Monochrome copy charge 24 Jan to 23 Feb 17 $25.37
Office requisites and stationery 1 Feb to 28 Feb 17 $276.35
Flags 1 Feb to 28 Feb 17 $571.30
$2,054.59
Printing and CommunicationsDetails Amount1 Printed item 1 Jan 17 $222.73
e-material 1 Jan 17 $27.94
1 Printed item 12 Jan 17 $500.00
1 Printed item 16 Jan 17 $500.00
1 Printed item 26 Jan 17 $631.82
1 Printed item 26 Jan 17 $631.82
1 Printed item 30 Jan 17 $222.73
e-material 31 Jan 17 $750.00
15,000 Printed items 31 Jan 17 $1,357.00
Distribution 1 Feb to 28 Feb 17 $5,550.00
Distribution credit 1 Feb to 28 Feb 17 -$136.36
1 Printed item 6 Feb 17 $250.00
20,000 Personalised letterhead stationery 8 Feb 17 $1,327.00
10,000 Personalised letterhead stationery 8 Feb 17 $617.00
1 Printed item 14 Feb 17 $270.00
1 Printed item 16 Feb 17 $584.00
e-material 17 Feb 17 $100.20
1 Printed item 20 Feb 17 $400.00
1 Printed item 24 Feb 17 $180.00
1 Printed item 27 Feb 17 $13.64
1 Printed item 28 Feb 17 $270.00
e-material 1 Mar 17 $49.52
e-material 4 Mar 17 $100.14
1 Printed item 6 Mar 17 $222.73
60,000 Personalised letterhead stationery 14 Mar 17 $2,697.00
e-material 16 Mar 17 $101.57
1,000 Printed items 16 Mar 17 $467.00
Ms Justine Keay MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 9 of 16
Office Administrative CostsPrinting and CommunicationsDetails AmountPO Box 908 rental 1 Apr 17 to 31 Mar 18 $169.09
$18,076.57
PublicationsDetails Amount15 The Advocate 2 Jan to 29 Jan 17 $21.82
3 Tasmanian Country 2 Jan to 29 Jan 17 $2.73
3 Circular Head Chronicle 2 Jan to 29 Jan 17 $4.91
15 The Examiner 2 Jan to 29 Jan 17 $21.82
15 The Mercury 2 Jan to 29 Jan 17 $19.09
20 The Mercury 30 Jan to 26 Feb 17 $25.45
4 Circular Head Chronicle 30 Jan to 26 Feb 17 $6.55
20 The Examiner 30 Jan to 26 Feb 17 $29.09
20 The Advocate 30 Jan to 26 Feb 17 $29.09
4 Tasmanian Country 30 Jan to 26 Feb 17 $3.64
$164.19
Ms Justine Keay MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 10 of 16
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 8 Jan 17 $347.49
Office fax 8 Jan 17 $60.86
Office phones 8 Feb 17 $333.95
Office fax 8 Feb 17 $59.40
Office phones 9 Mar 17 $385.51
Office fax 9 Mar 17 $63.40
$1,250.61
Telecommunications - Residential - OfficialDetails AmountResidential phones 1 Jan 17 $20.65
Dedicated data line 1 Jan 17 $54.50
Residential phones 1 Feb 17 $31.93
Dedicated data line 1 Feb 17 $54.50
Residential phones 1 Mar 17 $25.69
$187.27
Ms Justine Keay MP Transaction Details - From 1 January 2017
1 January to 31 March 2017
Page 11 of 16
Expenditure paid between 1 January and 31 March 2017 relating to usage before 1 January 2017
Final Report
Ms Justine Keay MP
Page 12 of 16
Summary of Parliamentary ExpenditureExpenses before 1 January 2017
This Period
Car Costs
Private-Plated Vehicle $1,905.08
Office Facilities $2,577.63
Office Administrative Costs
Office Consumables and Services $2,178.40
Printing and Communications $7,096.98
Publications $88.74
Ms Justine Keay MP
1 January to 31 March 2017
Page 13 of 16
Car CostsPrivate-Plated VehicleDetails AmountFuel 30 Oct 16 $1.70
Fuel 3 Dec to 21 Dec 16 $375.69
Lease 5 Dec 16 to 4 Jan 17 $1,527.69
$1,905.08
Ms Justine Keay MP Transaction Details - Before 1 January 2017
1 January to 31 March 2017
Page 14 of 16
Office Facilities
Details AmountAggregated Total $2,577.63
Ms Justine Keay MP Transaction Details - Before 1 January 2017
1 January to 31 March 2017
Page 15 of 16
Office Administrative CostsOffice Consumables and ServicesDetails AmountSoftware reimbursement 2016/17 $1,500.00
MFD Colour copy charge 24 Nov to 23 Dec 16 $547.58
MFD Monochrome copy charge 24 Nov to 23 Dec 16 $12.46
Flags 1 Dec to 31 Dec 16 $96.93
MFD Monochrome copy charge 24 Dec 16 to 23 Jan 17 $2.54
MFD Colour copy charge 24 Dec 16 to 23 Jan 17 $18.89
$2,178.40
Printing and CommunicationsDetails Amount1 Personalised letterhead stationery 2 Sep 16 $775.00
1 Printed item 1 Oct 16 $2.47
1 Printed item 6 Oct 16 $54.55
1 Printed item 27 Oct 16 $584.00
Distribution 31 Oct 16 $320.00
1 Printed item 1 Nov 16 $222.73
Distribution 1 Dec to 31 Dec 16 $2,028.95
Distribution credit 1 Dec to 31 Dec 16 -$45.45
1 Printed item 1 Dec 16 $200.23
1 Printed item 1 Dec 16 $22.50
1 Printed item 1 Dec 16 $512.00
Distribution 14 Dec 16 $300.00
1 Printed item 14 Dec 16 $300.00
1 Printed item 19 Dec 16 $1,000.00
1 Printed item 21 Dec 16 $354.55
2 Printed items 31 Dec 16 $465.45
$7,096.98
PublicationsDetails Amount19 The Mercury 28 Nov 16 to 1 Jan 17 $24.18
3 Tasmanian Country 28 Nov 16 to 1 Jan 17 $2.73
19 The Examiner 28 Nov 16 to 1 Jan 17 $27.64
19 The Advocate 28 Nov 16 to 1 Jan 17 $27.64
4 Circular Head Chronicle 28 Nov 16 to 1 Jan 17 $6.55
$88.74
Ms Justine Keay MP Transaction Details - Before 1 January 2017
1 January to 31 March 2017
Page 16 of 16