mr andrew nikolic am csc mp - finance.gov.au · expenditure on entitlements paid by the department...

Expenditure on Entitlements paid by theDepartment of Finance

1 July to 31 December 2013

Final Report

Mr Andrew Nikolic AM CSC MP

Name Home Base Travelling Allowance 1

Overseas Travel 2

Domestic Scheduled

Fares 3Charter 4 Car Costs 5 Office

Facilities 6Office Fit

Outs 7

Office Administrative

Costs 8Telecommunications 9 Family Travel

Costs 10

Mr Andrew Nikolic AM CSC MP Launceston $8,148.00 $0.00 $6,242.05 $0.00 $3,502.30 $31,905.73 $4,387.81 $17,470.18 $1,457.00 $40.80

Summary of Parliamentary ExpenditurePaid between 1 July and 31 December 2013

1-10 See Explanatory Notes



Page 1 of 13

Expenses From1 July 2013

Expenses Before1 July 2013

Travelling Allowance

Parliamentary Travelling Allowance $8,148.00 $0.00

Overseas Travel $0.00 $0.00

Domestic Scheduled Fares

Fares $6,242.05 $0.00

Charter $0.00 $0.00

Car Costs

Private-Plated Vehicle $2,898.01 $0.00

COMCAR $517.60 $0.00

Other Car Costs $86.69 $0.00

Office Facilities $31,905.73 $0.00

Office Fit Outs $4,387.81 $0.00

Office Administrative Costs

Office Consumables and Services $5,321.13 $0.00

Printing and Communications $11,521.92 $0.00

Publications $627.13 $0.00

Telecommunications

Telecommunications - Usage $1,206.33 $0.00

Telecommunications - Residential - Official $250.67 $0.00

Family Travel Costs

COMCAR $40.80 $0.00

Total Expenditure $73,153.87 $0.00

Summary of Parliamentary Expenditure by Period



Page 2 of 13

Supporting Information for Expenditure on Entitlements paid between 1 July and 31 December 2013 relating to usage from 1 July 2013

Final Report


Page 3 of 13

Summary of Parliamentary ExpenditureExpenses from 1 July 2013

This Period

Travelling Allowance

Parliamentary Travelling Allowance $8,148.00

Domestic Scheduled Fares

Fares $6,242.05

Car Costs

Private-Plated Vehicle $2,898.01

COMCAR $517.60

Other Car Costs $86.69

Office Facilities $31,905.73

Office Fit Outs $4,387.81

Office Administrative Costs

Office Consumables and Services $5,321.13

Printing and Communications $11,521.92

Publications $627.13

Telecommunications

Telecommunications - Usage $1,206.33

Telecommunications - Residential - Official $250.67

Family Travel Costs

COMCAR $40.80



Page 4 of 13

Travelling AllowanceParliamentary Travelling Allowance

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

12 Sep 13 12 Sep 13 Canberra Parliamentary Political Party Meeting 1 $268.00 $268.00

11 Oct 13 12 Oct 13 Canberra Official Government or Vice-Regal Function 2 $268.00 $536.00

13 Oct 13 13 Oct 13 Canberra Parliamentary Political Party Meeting 1 $268.00 $268.00

25 Oct 13 26 Oct 13 Hobart Electorate Business 2 $322.00 $644.00

10 Nov 13 21 Nov 13 Canberra Sittings of Parliament 12 $268.00 $3,216.00

1 Dec 13 12 Dec 13 Canberra Sittings of Parliament 12 $268.00 $3,216.00

30 $8,148.00

Mr Andrew Nikolic AM CSC MP Transaction Details - From 1 July 2013


Page 5 of 13

Domestic Scheduled FaresFaresDetails Amount Notes12 Sep 13 - Launceston to Canberra $898.69

13 Sep 13 - Canberra to Launceston $610.92

11 Oct 13 - Launceston to Melbourne $186.36

11 Oct 13 - Melbourne to Canberra

16 Oct 13 - Canberra to Melbourne $520.05

16 Oct 13 - Melbourne to Launceston $440.91

18 Oct 13 - Flinders Island to Launceston

18 Oct 13 - Launceston to Flinders Island $330.92

10 Nov 13 - Launceston to Melbourne $686.66

10 Nov 13 - Melbourne to Canberra

22 Nov 13 - Canberra to Melbourne $522.09

22 Nov 13 - Melbourne to Launceston $327.39

30 Nov 13 - Launceston to Melbourne $327.39

30 Nov 13 - Melbourne to Canberra $531.64

13 Dec 13 - Canberra to Melbourne $531.64

13 Dec 13 - Melbourne to Launceston $327.39

$6,242.05



Page 6 of 13

Car CostsPrivate-Plated VehicleDetails AmountCradle and charger 24 Sep 13 $99.09

Fuel 25 Sep 13 $44.37

Lease 1 Oct to 31 Oct 13 $935.83

Fuel 17 Oct to 24 Oct 13 $147.08

Lease 1 Nov to 30 Nov 13 $935.83

Fuel 2 Nov 13 $101.89

Lease 1 Dec to 21 Dec 13 $633.92

$2,898.01

COMCARDetails Amount11 Oct 13 - Hobart $55.00

11 Oct 13 - Canberra $41.80

16 Oct 13 - Hobart $55.00

10 Nov 13 - Hobart $55.00

10 Nov 13 - Canberra $80.40

22 Nov 13 - Hobart $55.00

30 Nov 13 - Hobart $55.00

30 Nov 13 - Canberra $80.40

2 Dec 13 - Canberra $40.00

$517.60

Other Car CostsDetails AmountTaxi 12 Sep 13 $38.35

Taxi 13 Sep 13 $48.34

$86.69



Page 7 of 13

Office Facilities

Details AmountAggregated Total $31,905.73



Page 8 of 13

Office Fit Outs

Details AmountAggregated Total $4,387.81



Page 9 of 13

Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Monochrome copy charge 24 Sep to 23 Oct 13 $3.44

MFD Colour copy charge 24 Sep to 23 Oct 13 $23.23

General office consumables 1 Oct to 31 Oct 13 $1,728.53

2 E-Z Seal bottles 4 Oct 13 $62.25

2 Postage tape roll packs 4 Oct 13 $208.25

Software reimbursement 2013/14 $1,221.00

General office consumables 1 Nov to 30 Nov 13 $638.15

Flags 26 Nov 13 $140.00

Flags 26 Nov 13 $189.10

Flags 26 Nov 13 $185.45

Freight costs 26 Nov 13 $18.18

Flags 26 Nov 13 $226.36

Flags 26 Nov 13 $350.00

Flags 26 Nov 13 $327.20

$5,321.13

Printing and CommunicationsDetails AmountDistribution 1 Oct to 31 Oct 13 $3.82

1 Printed item 11 Oct 13 $295.00

Distribution 1 Nov to 30 Nov 13 $5,945.10

10,000 Personalised letterhead stationery 8 Nov 13 $668.00









2,000 Printed items 15 Nov 13 $936.00

$11,521.92

PublicationsDetails Amount110 The Australian 9 Sep 13 to 8 Feb 14 $134.42



Page 10 of 13

Office Administrative CostsPublicationsDetails Amount1 The Sunday Tasmanian 23 Sep to 30 Sep 13 $2.00

1 The Advocate (Sat) 23 Sep to 30 Sep 13 $1.55

5 The Australian 23 Sep to 30 Sep 13 $10.00

5 The Examiner 23 Sep to 30 Sep 13 $6.36

1 The Sunday Examiner 23 Sep to 30 Sep 13 $1.82

Administrative fees 23 Sep to 30 Sep 13 $1.09

1 The Saturday Mercury 23 Sep to 30 Sep 13 $1.82

6 The Australian Financial Review 23 Sep to 30 Sep 13 $18.00

5 The Advocate 23 Sep to 30 Sep 13 $6.36

1 The Examiner (Sat) 23 Sep to 30 Sep 13 $1.64

1 The Weekend Australian 23 Sep to 30 Sep 13 $3.00

5 The Mercury 23 Sep to 30 Sep 13 $4.55

23 The Examiner 1 Oct to 31 Oct 13 $29.27

3 The Advocate (Sat) 1 Oct to 31 Oct 13 $4.64

3 The Sunday Tasmanian 1 Oct to 31 Oct 13 $6.00

15 The Mercury 1 Oct to 31 Oct 13 $13.64

15 The Advocate 1 Oct to 31 Oct 13 $19.09

3 The Saturday Mercury 1 Oct to 31 Oct 13 $5.45

3 The Examiner (Sat) 1 Oct to 31 Oct 13 $4.91

18 The Australian Financial Review 1 Oct to 31 Oct 13 $54.00

23 The Australian 1 Oct to 31 Oct 13 $46.00

Administrative fees 1 Oct to 31 Oct 13 $4.36

3 The Sunday Examiner 1 Oct to 31 Oct 13 $5.45

3 The Weekend Australian 1 Oct to 31 Oct 13 $9.00

2 The Australian Financial Review 19 Oct 13 $6.18

4 The Sunday Examiner 1 Nov to 30 Nov 13 $7.27

5 The Examiner (Sat) 1 Nov to 30 Nov 13 $8.00

Administrative fees 1 Nov to 30 Nov 13 $4.36

21 The Australian 1 Nov to 30 Nov 13 $42.00

21 The Examiner 1 Nov to 30 Nov 13 $26.73

2 The Australian Financial Review 9 Nov 13 $6.18

6 Images of the House 10 Dec 13 $81.82

6 North Eastern Advertiser 1 Jan to 30 Jun 14 $50.18

$627.13



Page 11 of 13

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 6 Oct 13 $188.05

Office fax 6 Oct 13 $31.77

Office phones 6 Nov 13 $415.92

Office fax 6 Nov 13 $56.45

Office phones 6 Dec 13 $450.78

Office fax 6 Dec 13 $63.36

$1,206.33

Telecommunications - Residential - OfficialDetails AmountResidential phones 4 Oct 13 $27.20

Dedicated data line 4 Oct 13 $57.52

Residential phones 4 Nov 13 $21.82

Dedicated data line 4 Nov 13 $45.41

Residential phones 2 Dec 13 $40.13

Dedicated data line 2 Dec 13 $58.59

$250.67



Page 12 of 13

Family Travel CostsFamily TravellerCOMCARDetails Amount12 Nov 13 - Canberra $40.80

$40.80



Page 13 of 13

mr andrew nikolic am csc mp - finance.gov.au · expenditure on entitlements paid by the department...

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