Ms Julie Owens (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Parramatta
State: New South Wales
Total Expenditure: $100,021.37
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Parramatta to Canberra 6 Feb 22
$190.40
Description
Amount
Notes
Aggregated Total
$50,624.44
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$20.00
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$22.95
MFD Colour copy charge 1 Dec to 31 Dec 21
$203.23
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$1.51
Printer monochrome copy charge 15 Nov to 14 Dec 21
$2.78
Printer monochrome copy charge 15 Jun to 14 Dec 21
$6.03
MFD Colour copy charge 1 Feb to 28 Feb 22
$61.95
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$2.27
Printer monochrome copy charge 15 Jan to 14 Feb 22
$1.45
Printer monochrome copy charge 15 Jan to 14 Feb 22
$0.04
MFD Colour copy charge 1 Jan to 31 Jan 22
$20.22
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.43
Printer monochrome copy charge 15 Dec 21 to 14 Jan 22
$2.31
Printer monochrome copy charge 15 Dec 21 to 14 Jan 22
$0.02
Voice and data sim service 1 Dec to 31 Dec 21
$178.26
Voice and data sim service 1 Nov to 30 Nov 21
$185.62
Voice and data sim service 1 Oct to 31 Oct 21
$177.60
Office requisites and stationery 1 Feb to 28 Feb 22
$292.51
1 Wreath 18 Feb 22
$63.64
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$1,821.91
Distribution credit 1 Feb to 28 Feb 22
$-45.45
PO Box 395 rental 1 Apr 22 to 31 Mar 23
$503.64
Distribution 1 Dec to 31 Dec 21
$909.77
Distribution credit 1 Dec to 31 Dec 21
$-22.73
Distribution 1 Dec to 31 Dec 21
$72.02
Distribution 1 Jan to 31 Jan 22
$911.14
Distribution credit 1 Jan to 31 Jan 22
$-22.73
20244 Printed items 1 Feb 22
$3,234.44
Printing 1 Feb 22
$250.00
Distribution 1 Feb 22
$8,925.76
5469 Printed items 21 Dec 21
$903.71
Distribution 21 Dec 21
$1,888.79
15669 Printed items 28 Dec 21
$1,347.54
Distribution 28 Dec 21
$5,412.45
9121 Printed items 15 Dec 21
$2,318.28
Distribution 15 Dec 21
$3,164.70
100000 Printed items 1 Feb 22
$6,000.00
1 Printed item 23 Dec 21
$318.18
1 Printed item 21 Dec 21
$200.00
1 Printed item 21 Dec 21
$800.00
1 Printed item 14 Dec 21
$800.00
Web-services 31 Dec 21
$530.00
Web-services 1 Jan to 31 Jan 22
$530.00
1 Printed item 12 Dec 21
$320.00
1 Printed item 1 Jan 22
$600.00
1 Printed item 19 Dec 21
$400.00
e-material 23 Jan 22
$232.28
e-material transaction fee 23 Jan 22
$7.67
e-material 23 Dec 21
$233.92
e-material transaction fee 23 Dec 21
$7.72
e-material 23 Feb 22
$257.35
e-material transaction fee 23 Feb 22
$8.49
Description
Amount
Notes
Office phones 9 Jan 22
$354.92
Office fax 9 Jan 22
$31.77
Office phones 9 Feb 22
$393.46
Office fax 9 Feb 22
$32.47
Office fax 9 Mar 22
$32.75
Office phones 9 Mar 22
$452.95
Description
Amount
Notes
Dedicated data line 4 Mar 22
$118.18
Dedicated data line 1 Feb 22
$118.18
Dedicated data line 1 Jan 22
$118.18
