Ms Julie Owens (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Parramatta
State: New South Wales
Total Expenditure: $13,971.00
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
Description
Amount
Notes
Parramatta to Canberra 27 Mar 22
$190.40
Canberra to Parramatta 2 Apr 22
$190.40
Description
Amount
Notes
Aggregated Total
$6,601.02
Description
Amount
Notes
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$14.50
Padded bag 1 Apr to 30 Apr 22
$2.36
MFD Colour copy charge 1 Apr to 30 Apr 22
$24.00
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$1.87
Printer monochrome copy charge 15 Mar to 14 Apr 22
$3.44
Printer monochrome copy charge 15 Mar to 14 Apr 22
$0.30
MFD Colour copy charge 1 Mar to 31 Mar 22
$34.55
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$3.82
Printer monochrome copy charge 15 Feb to 14 Mar 22
$2.03
Printer monochrome copy charge 15 Feb to 14 Mar 22
$0.16
Voice and data sim service 1 Feb to 28 Feb 22
$179.80
Voice and data sim service 1 Jan to 31 Jan 22
$178.47
Voice and data sim service 1 Mar to 31 Mar 22
$212.15
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$909.09
Distribution credit 1 Mar to 31 Mar 22
$-22.73
Distribution 1 Apr to 30 Apr 22
$925.59
Distribution credit 1 Apr to 30 Apr 22
$-22.73
e-material 23 Mar 22
$247.72
e-material transaction fee 23 Mar 22
$8.17
Description
Amount
Notes
Office phones 9 Apr 22
$452.19
Office fax 9 Apr 22
$32.34
Description
Amount
Notes
Dedicated data line 1 Apr 22
$118.18
Dedicated data line 2 May 22
$118.18
Travel undertaken by 2 employees
Domestic Travel
$1,819.73
