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Expenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

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Page 1: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Expenditure paid by the Department of Finance

1 July to 31 December 2016

Final Report

Senator John Williams

Page 2: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

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

Senator John Williams Inverell $18,484.00 $0.00 $17,408.59 $5,679.09 $16,362.57 $39,217.78 $30,214.19 $3,773.73 $2,691.75

Summary of Parliamentary ExpenditurePaid between 1 July and 31 December 2016

1-9 See Explanatory Notes

Senator John Williams

1 July to 31 December 2016

Page 1 of 25

Page 3: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Expenses From1 July 2016

Expenses Before1 July 2016

Travelling Allowance

Parliamentary Travelling Allowance $15,978.00 $2,506.00

Overseas Travel $0.00 $0.00

Domestic Scheduled Fares

Fares $17,408.59 $0.00

Charter

Electorate $5,679.09 $0.00

Car Costs

Private-Plated Vehicle $7,466.51 $3,323.59

COMCAR $5,151.22 $0.00

Cabcharge $381.63 $39.62

Office Facilities $38,976.97 $240.81

Office Administrative Costs

Office Consumables and Services $6,036.05 $235.91

Printing and Communications $9,968.14 $12,407.73

Publications $1,121.57 $444.79

Telecommunications

Telecommunications - Usage $2,393.74 $0.00

Telecommunications - Residential - Official $1,379.99 $0.00

Family Travel Costs

Domestic Scheduled Fares $2,061.33 $630.42

Total Expenditure $114,002.83 $19,828.87

Summary of Parliamentary Expenditure by Period

Senator John Williams

1 July to 31 December 2016

Page 2 of 25

Page 4: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Supporting Information for Expenditure paid between 1 July and 31 December 2016 relating to usage from 1 July 2016

Final Report

Senator John Williams

Page 3 of 25

Page 5: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Summary of Parliamentary ExpenditureExpenses from 1 July 2016

This Period

Travelling Allowance

Parliamentary Travelling Allowance $15,978.00

Domestic Scheduled Fares

Fares $17,408.59

Charter

Electorate $5,679.09

Car Costs

Private-Plated Vehicle $7,466.51

COMCAR $5,151.22

Cabcharge $381.63

Office Facilities $38,976.97

Office Administrative Costs

Office Consumables and Services $6,036.05

Printing and Communications $9,968.14

Publications $1,121.57

Telecommunications

Telecommunications - Usage $2,393.74

Telecommunications - Residential - Official $1,379.99

Family Travel Costs

Domestic Scheduled Fares $2,061.33

Senator John Williams

1 July to 31 December 2016

Page 4 of 25

Page 6: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Travelling AllowanceParliamentary Travelling Allowance

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

2 Jul 16 2 Jul 16 Tamworth Electorate Business 1 $283.00 $283.00

12 Jul 16 12 Jul 16 Canberra Parliamentary Political Party Meeting 1 $273.00 $273.00

14 Jul 16 14 Jul 16 Tamworth Electorate Business 1 $283.00 $283.00

16 Jul 16 16 Jul 16 Sydney Electorate Business 1 $397.00 $397.00

17 Jul 16 17 Jul 16 Canberra Parliamentary Political Party Meeting 1 $273.00 $273.00

18 Jul 16 18 Jul 16 Sydney Electorate Business 1 $397.00 $397.00

25 Jul 16 25 Jul 16 Sydney Electorate Business 1 $397.00 $397.00

2 Aug 16 2 Aug 16 Tamworth Electorate Business 1 $283.00 $283.00

8 Aug 16 8 Aug 16 Sydney Electorate Business 1 $397.00 $397.00

28 Aug 16 28 Aug 16 Canberra Parliamentary Political Party Meeting 1 $276.00 $276.00

29 Aug 16 1 Sep 16 Canberra Sittings of Parliament 4 $276.00 $1,104.00

11 Sep 16 15 Sep 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

9 Oct 16 13 Oct 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

16 Oct 16 20 Oct 16 Canberra Senate Estimates 5 $276.00 $1,380.00

27 Oct 16 27 Oct 16 Tamworth Representing Minister or Presiding Officer 1 $286.00 $286.00

31 Oct 16 31 Oct 16 Sydney Electorate Business 1 $400.00 $400.00

4 Nov 16 4 Nov 16 Sydney Electorate Business 1 $400.00 $400.00

6 Nov 16 10 Nov 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

15 Nov 16 15 Nov 16 Sydney Electorate Business 1 $400.00 $400.00

20 Nov 16 24 Nov 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

27 Nov 16 1 Dec 16 Canberra Sittings of Parliament 5 $276.00 $1,380.00

8 Dec 16 8 Dec 16 Sydney External Territory Visit 1 $400.00 $400.00

9 Dec 16 11 Dec 16 Norfolk Island External Territory Visit 3 $483.00 $1,449.00

52 $15,978.00

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 5 of 25

Page 7: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Domestic Scheduled FaresFaresDetails Amount Notes12 Jul 16 - Armidale to Sydney $638.72

12 Jul 16 - Sydney to Canberra

13 Jul 16 - Canberra to Sydney $908.93

13 Jul 16 - Sydney to Armidale

16 Jul 16 - Armidale to Sydney $315.21

17 Jul 16 - Sydney to Canberra $329.04

18 Jul 16 - Canberra to Sydney $329.04

19 Jul 16 - Sydney to Armidale $315.21

25 Jul 16 - Armidale to Sydney $315.21

26 Jul 16 - Sydney to Armidale $315.21

8 Aug 16 - Tamworth to Sydney $333.05

9 Aug 16 - Sydney to Tamworth $333.05

18 Aug 16 - Armidale to Sydney $321.12

18 Aug 16 - Sydney to Armidale $321.12

28 Aug 16 - Armidale to Sydney $649.94

28 Aug 16 - Sydney to Canberra

2 Sep 16 - Canberra to Sydney $649.94

2 Sep 16 - Sydney to Armidale

9 Sep 16 - Armidale to Sydney $321.12

9 Sep 16 - Sydney to Armidale $321.12

11 Sep 16 - Armidale to Sydney $649.94

11 Sep 16 - Sydney to Canberra

16 Sep 16 - Canberra to Sydney $649.94

16 Sep 16 - Sydney to Armidale

9 Oct 16 - Armidale to Sydney $649.94

9 Oct 16 - Sydney to Canberra

14 Oct 16 - Canberra to Sydney $649.94

14 Oct 16 - Sydney to Armidale

16 Oct 16 - Armidale to Sydney $649.94

16 Oct 16 - Sydney to Canberra

21 Oct 16 - Canberra to Warialda $1,772.73

31 Oct 16 - Armidale to Sydney $321.12

1 Nov 16 - Sydney to Armidale $321.12

4 Nov 16 - Armidale to Sydney $321.12

5 Nov 16 - Sydney to Armidale $467.55

6 Nov 16 - Armidale to Sydney $649.94

6 Nov 16 - Sydney to Canberra

11 Nov 16 - Canberra to Sydney $649.94

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 6 of 25

Page 8: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Domestic Scheduled FaresFaresDetails Amount Notes11 Nov 16 - Sydney to Armidale

15 Nov 16 - Armidale to Sydney $321.12

16 Nov 16 - Sydney to Tamworth $333.05

20 Nov 16 - Armidale to Sydney $649.94

20 Nov 16 - Sydney to Canberra

25 Nov 16 - Canberra to Sydney $649.94

25 Nov 16 - Sydney to Armidale

27 Nov 16 - Armidale to Sydney $649.94

27 Nov 16 - Sydney to Canberra

2 Dec 16 - Canberra to Sydney $334.35

$17,408.59

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 7 of 25

Page 9: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

CharterElectorateDetails Amount NotesInverell to Parkes 25 Sep 16 $2,909.09

Parkes to Inverell 25 Sep 16

Inverell to Gold Coast 17 Nov 16 $2,770.00

Gold Coast to Inverell 17 Nov 16

$5,679.09

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 8 of 25

Page 10: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Car CostsPrivate-Plated VehicleDetails AmountFuel 3 Jul to 18 Aug 16 $419.81

Lease 15 Jul to 14 Aug 16 $1,505.81

Lease 15 Aug to 14 Sep 16 $1,505.81

Fuel 24 Aug to 23 Sep 16 $349.72

Lease 15 Sep to 14 Oct 16 $1,505.81

Registration 28 Sep 16 $154.84

Registration 28 Sep 16 $80.96

Fuel 29 Sep to 26 Oct 16 $437.95

Lease 15 Oct to 14 Nov 16 $1,505.80

$7,466.51

COMCARDetails Amount12 Jul 16 - Canberra $41.80

12 Jul 16 - Canberra $78.60

13 Jul 16 - Canberra $40.00

16 Jul 16 - Sydney $88.40

17 Jul 16 - Sydney $78.60

17 Jul 16 - Canberra $80.40

18 Jul 16 - Canberra $40.00

18 Jul 16 - Canberra $40.00

18 Jul 16 - Sydney $49.80

18 Jul 16 - Sydney $42.80

19 Jul 16 - Sydney $42.30

19 Jul 16 - Sydney $466.10

25 Jul 16 - Sydney $96.10

25 Jul 16 - Sydney $45.00

26 Jul 16 - Sydney $40.00

26 Jul 16 - Sydney $40.00

8 Aug 16 - Sydney $115.75

8 Aug 16 - Sydney $45.00

9 Aug 16 - Sydney $42.30

18 Aug 16 - Sydney $49.80

9 Sep 16 - Sydney $49.80

9 Sep 16 - Sydney $51.09

11 Sep 16 - Sydney $523.80

11 Sep 16 - Canberra $80.40

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 9 of 25

Page 11: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Car CostsCOMCARDetails Amount16 Sep 16 - Sydney $406.00

30 Sep 16 - Melbourne $49.71

9 Oct 16 - Canberra $80.40

14 Oct 16 - Sydney $50.00

14 Oct 16 - Sydney $52.40

16 Oct 16 - Canberra $80.40

31 Oct 16 - Sydney $458.90

31 Oct 16 - Sydney $50.00

1 Nov 16 - Sydney $40.00

1 Nov 16 - Sydney $462.30

4 Nov 16 - Sydney $46.13

5 Nov 16 - Sydney $78.60

15 Nov 16 - Sydney $428.00

15 Nov 16 - Sydney $88.60

16 Nov 16 - Sydney $48.47

20 Nov 16 - Canberra $80.40

25 Nov 16 - Sydney $62.06

25 Nov 16 - Sydney $66.81

27 Nov 16 - Canberra $80.40

2 Dec 16 - Sydney $43.80

2 Dec 16 - Sydney $40.00

8 Dec 16 - Sydney $50.00

9 Dec 16 - Sydney $40.00

$5,151.22

CabchargeDetails Amount16 Jul 16 $9.88

16 Jul 16 $16.21

18 Aug 16 $23.12

18 Aug 16 $27.62

25 Sep 16 $14.39

31 Oct 16 $10.17

4 Nov 16 $30.79

4 Nov 16 $66.94

4 Nov 16 $35.32

17 Nov 16 $27.04

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 10 of 25

Page 12: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Car CostsCabchargeDetails Amount17 Nov 16 $70.50

17 Nov 16 $49.65

$381.63

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 11 of 25

Page 13: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Office Facilities

Details AmountAggregated Total $38,976.97

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 12 of 25

Page 14: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Monochrome copy charge 24 Jul to 23 Aug 16 $9.30

MFD Colour copy charge 24 Jul to 23 Aug 16 $10.07

Office requisites and stationery 1 Aug to 31 Aug 16 $1,003.70

Flags 1 Aug to 31 Aug 16 $358.14

MFD Colour copy charge 24 Aug to 23 Sep 16 $80.12

MFD Monochrome copy charge 24 Aug to 23 Sep 16 $6.14

Distribution 29 Aug 16 $20.00

2 Shredder bags 29 Aug 16 $273.60

Office requisites and stationery 1 Sep to 30 Sep 16 $104.92

Flags 1 Sep to 30 Sep 16 $1,033.27

Software reimbursement 2016/17 $2,227.27

Software reimbursement 2016/17 $24.50

1 Ink cartridge 14 Sep 16 $227.62

MFD Monochrome copy charge 24 Sep to 23 Oct 16 $3.35

MFD Colour copy charge 24 Sep to 23 Oct 16 $187.35

Office requisites and stationery 1 Oct to 31 Oct 16 $360.08

MFD Monochrome copy charge 24 Oct to 23 Nov 16 $5.41

MFD Colour copy charge 24 Oct to 23 Nov 16 $101.21

$6,036.05

Printing and CommunicationsDetails AmountWeb-services 19 Jul 16 $9.90

Distribution credit 1 Aug to 31 Aug 16 -$22.73

Distribution 1 Aug to 31 Aug 16 $909.09

Web-services 19 Aug to 18 Sep 16 $9.90

Web-services 25 Aug 16 to 24 Aug 17 $19.95

Web-services 26 Aug 16 to 25 Aug 17 $799.00

Distribution 1 Sep to 30 Sep 16 $1,827.41

Distribution credit 1 Sep to 30 Sep 16 -$45.45

Web-services 19 Sep to 18 Oct 16 $9.90

3,000 Printed items 20 Sep 16 $880.00

Distribution late payment fee Oct 16 $15.00

Distribution 1 Oct to 31 Oct 16 $1,840.14

Distribution credit 1 Oct to 31 Oct 16 -$45.45

Web-services 13 Oct to 12 Oct 16 $34.95

Web-services 19 Oct to 18 Nov 16 $9.90

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 13 of 25

Page 15: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Office Administrative CostsPrinting and CommunicationsDetails Amount3,000 Personalised letterhead stationery 31 Oct 16 $600.00

Distribution late payment fee credit Nov 16 -$15.00

Distribution credit 1 Nov to 30 Nov 16 -$45.45

Distribution 1 Nov to 30 Nov 16 $1,818.18

1,800 Printed items 17 Nov 16 $1,340.00

Web-services 19 Nov to 18 Dec 16 $9.00

Web-services 19 Dec 16 to 18 Jan 17 $9.90

$9,968.14

PublicationsDetails Amount21 The Daily Telegraph 1 Jul to 29 Jul 16 $28.64

2 The Armidale Express 1 Jul to 29 Jul 16 $2.91

18 The Australian 1 Jul to 29 Jul 16 $44.18

14 The Northern Daily Leader 1 Jul to 29 Jul 16 $20.36

1 The Glen Innes Examiner 1 Jul to 29 Jul 16 $1.55

9 The Inverell Times 1 Jul to 29 Jul 16 $13.91

1 The Australian (digital) 21 Jul 16 to 17 Aug 16 $21.82

1 The Sydney Morning Herald (digital) 23 Jul to 22 Aug 16 $23.07

8 The Inverell Times 1 Aug to 28 Aug 16 $12.36

24 The Northern Daily Leader 1 Aug to 28 Aug 16 $36.36

24 The Australian 1 Aug to 28 Aug 16 $61.82

28 The Daily Telegraph 1 Aug to 28 Aug 16 $46.36

4 The Guyra Argus 1 Aug to 28 Aug 16 $5.82

4 The Land 1 Aug to 28 Aug 16 $14.55

8 The Glen Innes Examiner 1 Aug to 28 Aug 16 $12.36

8 The Armidale Express 1 Aug to 28 Aug 16 $11.64

1 The Australian (digital) 18 Aug to 14 Sep 16 $21.82

1 The Sydney Morning Herald (digital) 23 Aug to 22 Sep 16 $23.07

24 The Australian 29 Aug to 25 Sep 16 $61.82

8 The Inverell Times 29 Aug to 25 Sep 16 $12.36

8 The Glen Innes Examiner 29 Aug to 25 Sep 16 $12.36

8 The Armidale Express 29 Aug to 25 Sep 16 $11.64

4 The Land 29 Aug to 25 Sep 16 $14.55

4 The Guyra Argus 29 Aug to 25 Sep 16 $5.82

28 The Daily Telegraph 29 Aug to 25 Sep 16 $46.91

24 The Northern Daily Leader 29 Aug to 25 Sep 16 $36.36

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 14 of 25

Page 16: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Office Administrative CostsPublicationsDetails Amount1 The Australian (digital) 15 Sep to 12 Oct 16 $21.82

1 The Sydney Morning Herald (digital) 23 Sep to 22 Oct 16 $22.93

10 The Inverell Times 2 Oct to 31 Oct 16 $15.45

5 The Land 2 Oct to 31 Oct 16 $18.18

6 The Australian 2 Oct to 31 Oct 16 $15.45

5 The Guyra Argus 2 Oct to 31 Oct 16 $7.27

30 The Northern Daily Leader 2 Oct to 31 Oct 16 $45.45

30 The Daily Telegraph 2 Oct to 31 Oct 16 $58.64

1 The Australian 2 Oct to 31 Oct 16 $2.45

10 The Armidale Express 2 Oct to 31 Oct 16 $14.55

10 Glen Innes Examiner 2 Oct to 31 Oct 16 $15.45

1 The Sydney Morning Herald (digital) 23 Oct to 22 Nov 16 $22.93

1 The Australian (digital) 26 Oct to 22 Nov 16 $14.55

1 The Sunday Telegraph 31 Oct to 27 Nov 16 $2.73

8 The Inverell Times 31 Oct to 27 Nov 16 $12.36

8 The Glen Innes Examiner 31 Oct to 27 Nov 16 $12.36

8 The Australian 31 Oct to 27 Nov 16 $11.64

5 The Inverell Independent 31 Oct to 27 Nov 16 $4.55

4 The Land 31 Oct to 27 Nov 16 $14.55

24 The Northern Daily Leader 31 Oct to 27 Nov 16 $36.36

28 The Daily Telegraph 31 Oct to 27 Nov 16 $46.91

4 The Guyra Argus 31 Oct to 27 Nov 16 $5.82

1 The Sun-Herald 31 Oct to 27 Nov 16 $2.73

12 The Warialda Standard 1 Nov 16 to 2 Feb 17 $27.27

12 The Bingara Advocate 1 Nov 16 to 2 Feb 17 $27.27

1 The Australian (digital) 17 Nov to 14 Dec 16 $14.55

1 The Sydney Morning Herald (digital) 23 Nov to 22 Dec 16 $22.93

$1,121.57

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 15 of 25

Page 17: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 9 Jul 16 $282.60

Office fax 9 Jul 16 $66.09

Office phones 9 Aug 16 $271.56

Office fax 9 Aug 16 $66.57

Office phones 9 Sep 16 $570.33

Office fax 9 Sep 16 $69.51

Office phones 9 Oct 16 $703.75

Office fax 9 Oct 16 $71.59

Office phones 9 Nov 16 $223.94

Office fax 9 Nov 16 $67.80

$2,393.74

Telecommunications - Residential - OfficialDetails AmountDedicated data line 2 Jul 16 $150.73

Residential phones 5 Jul 16 $51.11

Dedicated data line 1 Aug 16 $159.09

Residential phones 5 Aug 16 $51.47

Dedicated data line 1 Sep 16 $159.09

Residential phones 5 Sep 16 $65.01

Dedicated data line 2 Oct 16 $159.09

Residential phones 5 Oct 16 $137.80

Dedicated data line 1 Nov 16 $159.09

Residential phones 5 Nov 16 $82.90

Dedicated data line 2 Dec 16 $159.09

Residential phones 5 Dec 16 $45.52

$1,379.99

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 16 of 25

Page 18: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes16 Jul 16 - Armidale to Sydney $315.21

17 Jul 16 - Sydney to Armidale $315.21

4 Nov 16 - Armidale to Sydney $321.12

5 Nov 16 - Sydney to Armidale $467.55

8 Dec 16 - Armidale to Sydney $321.12

12 Dec 16 - Sydney to Armidale $321.12

$2,061.33

Senator John Williams Transaction Details - From 1 July 2016

1 July to 31 December 2016

Page 17 of 25

Page 19: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Supporting Information for Expenditure paid between 1 July and 31 December 2016 relating to usage before 1 July 2016

Final Report

Senator John Williams

Page 18 of 25

Page 20: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Summary of Parliamentary ExpenditureExpenses before 1 July 2016

This Period

Travelling Allowance

Parliamentary Travelling Allowance $2,506.00

Car Costs

Private-Plated Vehicle $3,323.59

Cabcharge $39.62

Office Facilities $240.81

Office Administrative Costs

Office Consumables and Services $235.91

Printing and Communications $12,407.73

Publications $444.79

Family Travel Costs

Domestic Scheduled Fares $630.42

Senator John Williams

1 July to 31 December 2016

Page 19 of 25

Page 21: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Travelling AllowanceParliamentary Travelling Allowance

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

25 May 16 25 May 16 Lismore Electorate Business 1 $258.00 $258.00

26 May 16 26 May 16 Kirra Parliamentary Political Party Meeting 1 $258.00 $258.00

27 May 16 28 May 16 Kirra Parliamentary Political Party Meeting 2 $258.00 $516.00

18 Jun 16 18 Jun 16 Sydney Electorate Business 1 $397.00 $397.00

20 Jun 16 20 Jun 16 Tamworth Electorate Business 1 $283.00 $283.00

23 Jun 16 24 Jun 16 Sydney Electorate Business 2 $397.00 $794.00

8 $2,506.00

Senator John Williams Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 20 of 25

Page 22: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Car CostsPrivate-Plated VehicleDetails AmountFuel 1 Jun to 25 Jun 16 $1,359.64

Lease 15 Jun to 14 Jul 16 $1,505.81

Fuel 27 Jun to 27 Jul 16 $458.14

$3,323.59

CabchargeDetails Amount24 Jun 16 $39.62

$39.62

Senator John Williams Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 21 of 25

Page 23: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Office Facilities

Details AmountAggregated Total $240.81

Senator John Williams Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 22 of 25

Page 24: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 24 Apr to 23 May 16 $110.84

MFD Monochrome copy charge 24 Apr to 23 May 16 $5.28

MFD Monochrome copy charge 24 May to 23 Jun 16 $5.74

MFD Colour copy charge 24 May to 23 Jun 16 $84.01

Office requisites and stationery adj 1 Jun to 30 Jun 16 -$14.12

MFD Monochrome copy charge 24 Jun to 23 Jul 16 $6.90

MFD Colour copy charge 24 Jun to 23 Jul 16 $37.26

$235.91

Printing and CommunicationsDetails AmountDistribution credit 1 Jun to 30 Jun 16 -$45.45

Distribution 1 Jun to 30 Jun 16 $1,818.18

82,000 Printed items 20 Jun 16 $3,200.00

5,000 Printed items 24 Jun 16 $1,465.00

5,000 Printed items 24 Jun 16 $5,250.00

6,000 Personalised letterhead stationery 24 Jun 16 $720.00

$12,407.73

PublicationsDetails Amount28 The Daily Telegraph 5 Jun to 26 Jun 16 $45.45

24 The Australian Financial Review 5 Jun to 26 Jun 16 $87.27

20 The Australian 5 Jun to 26 Jun 16 $49.09

10 The Armidale Express 5 Jun to 26 Jun 16 $11.64

28 The Sydney Morning Herald 5 Jun to 26 Jun 16 $69.09

4 The Guyra Argus 5 Jun to 26 Jun 16 $5.82

24 The Northern Daily Leader 5 Jun to 26 Jun 16 $36.36

8 The Glen Innes Examiner 5 Jun to 26 Jun 16 $12.36

8 The Inverell Times 5 Jun to 26 Jun 16 $12.36

4 The Land 5 Jun to 26 Jun 16 $14.55

1 The Australian (digital) 23 Jun to 22 Jul 16 $21.82

1 The Sydney Morning Herald (digital) 23 Jun to 22 Jul 16 $23.07

1 The Guyra Argus 27 Jun to 31 Jul 16 $1.45

4 The Sydney Morning Herald 27 Jun to 31 Jul 16 $9.09

4 The Daily Telegraph 27 Jun to 31 Jul 16 $5.45

Senator John Williams Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 23 of 25

Page 25: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Office Administrative CostsPublicationsDetails Amount4 The Northern Daily Leader 27 Jun to 31 Jul 16 $5.82

1 The Inverell Times 27 Jun to 31 Jul 16 $1.55

1 The Land 27 Jun to 31 Jul 16 $3.64

2 The Glen Innes Examiner 27 Jun to 31 Jul 16 $3.09

4 The Australian 27 Jun to 31 Jul 16 $9.82

4 The Australian Financial Review 27 Jun to 31 Jul 16 $14.55

1 The Armidale Express 27 Jun to 31 Jul 16 $1.45

$444.79

Senator John Williams Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 24 of 25

Page 26: Senator John Williams - Department of  · PDF fileExpenditure paid by the Department of Finance 1 July to 31 December 2016 Final Report Senator John Williams

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes23 Jun 16 - Armidale to Sydney $315.21

25 Jun 16 - Sydney to Armidale $315.21

$630.42

Senator John Williams Transaction Details - Before 1 July 2016

1 July to 31 December 2016

Page 25 of 25