Ms Julie Owens MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Parramatta
State: New South Wales
Total Expenditure: $88,715.90
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Parramatta to Canberra 21 Nov 21
$190.40
Parramatta to Canberra 28 Nov 21
$190.40
Canberra to Parramatta 2 Dec 21
$190.40
Description
Amount
Notes
Aggregated Total
$52,636.49
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$8.45
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$26.05
MFD Colour copy charge 1 Jul to 30 Sep 21
$134.85
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$1.47
MFD Colour copy charge 1 Oct to 31 Oct 21
$125.02
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.56
Printer monochrome copy charge 15 Jul to 14 Oct 21
$8.37
MFD Colour copy charge 1 Nov to 30 Nov 21
$71.63
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$2.40
Printer monochrome copy charge 15 Oct to 14 Nov 21
$2.69
Voice and data sim service 1 Sep to 30 Sep 21
$177.40
Voice and data sim service 1 Aug to 31 Aug 21
$181.96
Office requisites and stationery 1 Nov to 30 Nov 21
$258.83
Office requisites and stationery 1 Sep to 30 Sep 21
$0.69
National symbols 1 Sep to 30 Sep 21
$23.10
Software reimbursement 2021/22
$209.90
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$70.00
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$909.77
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution 1 Sep to 30 Sep 21
$912.50
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$1,819.55
Distribution credit 1 Oct to 31 Oct 21
$-45.45
1 Printed item 1 Oct 21
$990.00
1 Printed item 1 Dec 21
$990.00
1 Printed item 28 Sep 21
$250.00
1 Printed item 20 Nov 21
$454.55
1 Printed item 17 Aug 21
$800.00
1 Printed item 7 Sep 21
$800.00
1 Printed item 14 Sep 21
$800.00
1 Printed item 7 Dec 21
$800.00
1 Printed item 30 Nov 21
$800.00
1 Printed item 16 Nov 21
$800.00
1 Printed item 26 Oct 21
$800.00
1 Printed item 19 Oct 21
$800.00
1 Printed item 12 Oct 21
$800.00
1 Printed item 5 Oct 21
$800.00
1 Printed item 2 Nov 21
$800.00
1 Printed item 9 Nov 21
$800.00
1 Printed item 23 Nov 21
$800.00
1 Printed item 28 Sep 21
$800.00
1 Printed item 1 Nov 21
$650.00
Web-services 1 Aug to 31 Aug 21
$530.00
Web-services 1 Sep to 30 Sep 21
$530.00
Web-services 1 Oct to 31 Oct 21
$530.00
Web-services 30 Nov 21
$530.00
e-material 7 Oct 21
$100.00
e-material 23 Nov 21
$231.12
e-material transaction fee 23 Nov 21
$7.63
e-material 12 Oct 21
$299.98
e-material 10 Oct 21 to 9 Oct 22
$349.09
e-material 23 Oct 21
$265.74
e-material transaction fee 23 Oct 21
$8.77
e-material 12 Aug 21
$400.88
e-material 23 Sep 21
$274.20
e-material transaction fee 23 Sep 21
$9.05
Description
Amount
Notes
The Monthly (digital) 10 Nov 21 to 10 Nov 22
$68.14
The Saturday Paper (digital) 10 Nov 21 to 9 Nov 22
$99.09
Description
Amount
Notes
Virtual town hall 24 Nov 21
$360.00
Description
Amount
Notes
Office phones 9 Dec 21
$496.12
Office fax 9 Dec 21
$33.24
Office fax 9 Nov 21
$33.04
Office phones 9 Nov 21
$420.98
Office phones 9 Oct 21
$483.93
Office fax 9 Oct 21
$32.19
Office phones 3 Nov 21
$120.00
Office phones 15 Nov 21
$240.00
Office phones 1 Oct 21
$200.00
Description
Amount
Notes
Dedicated data line 2 Dec 21
$118.18
Dedicated data line 1 Oct 21
$118.18
Dedicated data line 1 Nov 21
$118.18
Travel undertaken by 1 employees
Domestic Travel
$44.16
