Ms Julie Owens MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Parramatta
State: New South Wales
Total Expenditure: $136,378.73
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
13 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
01 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Aggregated Total
$57,843.78
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$25.68
MFD Colour copy charge 1 Jun to 30 Jun 21
$123.09
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$2.93
Printer monochrome copy charge 15 May to 14 Jun 21
$3.82
Printer monochrome copy charge 15 May to 14 Jun 21
$3.69
Printer monochrome copy charge 15 Jun to 14 Jul 21
$2.49
Office requisites and stationery 1 Jun to 30 Jun 21
$60.04
Voice and data sim service 1 May to 31 May 21
$120.66
Office requisites and stationery 1 Jun to 30 Jun 21
$1,251.91
National symbols 1 Jun to 30 Jun 21
$152.20
Flags 1 Jun to 30 Jun 21
$2,014.00
Voice and data sim service 1 Jun to 30 Jun 21
$181.07
Apple iPhone SE 128GB 1 Jul to 31 Jul 21
$960.95
Freight 1 Jul to 31 Jul 21
$8.72
Voice and data sim service 1 Jul to 31 Jul 21
$184.31
Software reimbursement 2021/22
$70.00
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$934.25
Distribution credit 1 Aug to 31 Aug 21
$-22.73
Distribution 1 Jul to 31 Jul 21
$1,247.17
Distribution credit 1 Jul to 31 Jul 21
$-22.73
Distribution 1 Jun to 30 Jun 21
$2,075.71
Distribution credit 1 Jun to 30 Jun 21
$-22.73
34398 Printed items 23 Jun 21
$1,904.40
44398 Printed items 23 Jun 21
$2,680.03
34398 Printed items 23 Jun 21
$1,400.94
Distribution 23 Jun 21
$34,085.29
Printing 23 Jun 21
$200.00
2500 Printed items 9 Aug 21
$473.41
1 Printed item 17 Jul 21
$300.00
Web-services 1 Jul 21 to 30 Jun 22
$600.00
1 Printed item 17 Jul 21
$272.73
1 Printed item 20 Jul 21
$350.00
1 Printed item 15 Jul 21
$250.00
1 Printed item 27 Jul 21
$800.00
1 Printed item 10 Aug 21
$800.00
1 Printed item 3 Aug 21
$800.00
1 Printed item 21 Sep 21
$800.00
1 Printed item 6 Jul 21
$800.00
1 Printed item 13 Jul 21
$800.00
1 Printed item 20 Jul 21
$800.00
1 Printed item 22 Jun 21
$800.00
1 Printed item 29 Jun 21
$800.00
1 Printed item 31 Aug 21
$800.00
1 Printed item 24 Aug 21
$800.00
1 Printed item 22 Jul 21
$500.00
1 Printed item 20 Jul 21
$375.00
Web-services 1 Jul 21
$530.00
Web-services 1 Jun to 30 Jun 21
$530.00
Web-services 28 Sep 21 to 27 Sep 23
$50.00
e-material 23 Jul 21
$245.33
e-material transaction fee 23 Jul 21
$8.10
e-material 12 Aug 21
$49.12
e-material 23 Aug 21
$253.38
e-material transaction fee 23 Aug 21
$8.36
e-material 9 May 21
$24.88
e-material 23 Jun 21
$240.25
e-material transaction fee 23 Jun 21
$7.93
e-material 23 May 21
$233.25
e-material transaction fee 23 May 21
$7.70
Description
Amount
Notes
10 The Story of Parramatta's first Wesleyan Methodist Chapel and Sunday School 29 Jun 21
$181.82
Description
Amount
Notes
Office phones 9 Sep 21
$765.24
Office fax 9 Sep 21
$33.13
Office phones 9 Jun 21
$524.82
Office fax 9 Jun 21
$32.34
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$590.64
Office fax 9 Aug 21
$32.05
Office phones 9 Jul 21
$561.45
Office fax 9 Jul 21
$32.25
Description
Amount
Notes
Dedicated data line 1 Sep 21
$118.18
Dedicated data line 1 Aug 21
$93.19
Dedicated data line 2 Jul 21
$93.18
Travel undertaken by 2 employees
Domestic Travel
$2,381.19
Description
Amount
Notes
Rylstone to Canberra 18 Jun 21
$259.76
Canberra to Rylstone 20 Jun 21
$259.76
