senator john williams - ipea€¦ · senator john williams inverell $5,779.00 $6,459.18 $8,856.20...
TRANSCRIPT
Expe
nditu
re R
epor
t
Senator John Williams
1 January to 31 March 2018
Final Report
Name Home Base Travel Allowance 1 Overseas Travel 2
Domestic Scheduled Fares
3
Unscheduled Transport 4 Other Car Costs 5 Office Facilities 6
Office Administrative
Costs 7
Tele-communications
8
Family Travel Costs 9
Employee Costs 10
Senator John Williams Inverell $5,779.00 $6,459.18 $8,856.20 $5,524.24 $10,102.27 $23,171.20 $7,826.34 $1,726.60 $1,434.50 $15,806.87
Paid between 1 January to 31 March 2018
Summary of Parliamentary Expenditure
1 to 10 See Explanatory Notes
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 1 of 15
Summary of Parliamentary Expenditure
This Period
Travel AllowanceTravel Allowance $5,779.00
Total Travel Allowance $5,779.00
Overseas TravelParliamentary Delegations $6,459.18
Total Overseas Travel $6,459.18
Domestic Scheduled FaresFares $8,856.20
Total Domestic Scheduled Fares $8,856.20
Unscheduled TransportElectorate $2,727.27
Electorate Duties $2,700.00
Parliamentary Duties $96.97
Total Unscheduled Transport $5,524.24
Other Car CostsPrivate-Plated Vehicle $8,199.85
COMCAR $1,752.30
Cabcharge $150.12
Total Other Car Costs $10,102.27
Office FacilitiesOffice Facilities $23,171.20
Total Office Facilities $23,171.20
Office Administrative CostsOffice Consumables and Services $2,718.78
Printing and Communications $4,229.21
Publications $878.35
Total Office Administrative Costs $7,826.34
TelecommunicationsTelecommunications - Usage $1,106.92
Telecommunications - Residential - Official $619.68
Total Telecommunications $1,726.60
Family Travel CostsDomestic Scheduled Fares $1,354.70
COMCAR $79.80
Total Family Travel Costs $1,434.50
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 2 of 15
Employee Costs*Domestic Travel $15,806.87
Total Employee Costs $15,806.87
Total Expenditure $86,686.40
*Travel undertaken by 3 employees
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 3 of 15
Travel AllowanceTravel Allowance
Date From Date To Location Details No. of Nights Rate Amount
28 Dec 17 28 Dec 17 Tamworth Electorate Business 1 $289.00 $289.00
3 Jan 18 4 Jan 18 Sydney Electorate Duties 2 $405.00 $810.00
4 Feb 18 8 Feb 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
11 Feb 18 15 Feb 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
16 Feb 18 16 Feb 18 Sydney Electorate Duties 1 $405.00 $405.00
25 Feb 18 1 Mar 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
Total 19 $5,779.00
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 4 of 15
Overseas Travel Summary (Includes Employee Overseas Costs)Places Visited Reason For Travel Date Amount
Parliamentary DelegationsVietnam Parliamentary Delegation 17 Jan to 23 Jan 18 $6,459.18
Total $6,459.18
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 5 of 15
Overseas TravelVietnam 17 Jan to 23 Jan 18Parliamentary DelegationType AmountOS Delegation - Accommodation and meals $1,161.22
OS Delegation - Fares $4,599.44
OS Delegation - Ground transport $127.86
OS Delegation - Passport costs $8.75
OS Delegation - Travel advance $561.91
Total $6,459.18
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 6 of 15
Domestic Scheduled FaresFaresDetails Amount NotesBrisbane to Inverell 23 Nov 17
Inverell to Brisbane 22 Nov 17 $756.65
Armidale to Sydney 26 Nov 17 $695.05
Sydney to Canberra 26 Nov 17
Canberra to Sydney 1 Dec 17 $695.05
Sydney to Armidale 1 Dec 17
Canberra to Sydney 8 Dec 17 $695.05
Sydney to Armidale 8 Dec 17
Armidale to Sydney 16 Dec 17 $339.46
Sydney to Armidale 18 Dec 17 $336.32
Armidale to Sydney 3 Jan 18 $339.46
Sydney to Armidale 6 Jan 18 $336.32
Armidale to Sydney 16 Jan 18 $339.46
Sydney to Armidale 23 Jan 18 $339.46
Armidale to Sydney 4 Feb 18 $342.82
Sydney to Canberra 4 Feb 18 $124.02
Canberra to Sydney 9 Feb 18 $702.31
Sydney to Armidale 9 Feb 18
Armidale to Sydney 11 Feb 18 $702.31
Sydney to Canberra 11 Feb 18
Canberra to Sydney 16 Feb 18 $365.02
Sydney to Armidale 17 Feb 18 $342.82
Armidale to Sydney 25 Feb 18 $702.31
Sydney to Canberra 25 Feb 18
Canberra to Sydney 2 Mar 18 $702.31
Sydney to Armidale 2 Mar 18
$8,856.20
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 7 of 15
Unscheduled TransportElectorateDetails Amount NotesInverell to Mudgee 9 Dec 17 $2,727.27
Mudgee to Inverell 10 Dec 17
$2,727.27
Electorate DutiesDetails Amount NotesBallina to Inverell 22 Feb 18
Inverell to Ballina 22 Feb 18 $2,700.00
$2,700.00
Parliamentary DutiesDetails Amount Notes5 Jan 18 $20.33
16 Jan 18 $15.83
16 Jan 18 $12.57
16 Feb 18 $26.76
16 Feb 18 $21.48
$96.97
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 8 of 15
Other Car CostsPrivate-Plated VehicleDetails AmountFuel 29 Nov to 26 Dec 17 $929.28
Fuel interest fee 30 Nov to 22 Dec 17 $1.01
Lease 14 Dec 17 to 13 Jan 18 $1,974.82
Fuel 30 Dec 17 to 28 Jan 18 $590.65
Lease 14 Jan to 13 Feb 18 $1,974.82
Fuel interest fee 15 Jan 18 $0.34
Fuel 3 Feb to 26 Feb 18 $754.11
Lease 14 Feb to 13 Mar 18 $1,974.82
$8,199.85
COMCARDetails AmountSydney 9 Dec 17 $37.40
Sydney 10 Dec 17 $38.80
Sydney 3 Jan 18 $68.30
Sydney 6 Jan 18 $114.00
Sydney 16 Jan 18 $61.80
Sydney 17 Jan 18 $58.00
Canberra 4 Feb 18 $115.80
Sydney 9 Feb 18 $66.50
Sydney 9 Feb 18 $68.30
Canberra 11 Feb 18 $115.80
Canberra 12 Feb 18 $58.00
Sydney 16 Feb 18 $68.30
Sydney 16 Feb 18 $119.70
Sydney 17 Feb 18 $114.00
Canberra 25 Feb 18 $115.80
Canberra 18 Mar 18 $115.80
Canberra 23 Mar 18 $300.20
Canberra 25 Mar 18 $115.80
$1,752.30
CabchargeDetails Amount16 Dec 17 $69.54
16 Dec 17 $58.80
17 Dec 17 $11.13
17 Dec 17 $10.65
$150.12
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 9 of 15
Office Facilities
Details Amount
Aggregated Total $23,171.20
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 10 of 15
Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Colour copy charge 24 Oct to 23 Nov 17 $109.00
MFD Monochrome copy charge 24 Oct to 23 Nov 17 $6.80
Flags 1 Nov to 30 Nov 17 $539.14
Office requisites and stationery 1 Nov to 30 Nov 17 $1,799.61
MFD Colour copy charge 24 Nov to 23 Dec 17 $137.67
MFD Monochrome copy charge 24 Nov to 23 Dec 17 $2.63
Office requisites and stationery 1 Dec to 31 Dec 17 $40.00
MFD Colour copy charge 24 Dec 17 to 23 Jan 18 $8.60
MFD Monochrome copy charge 24 Dec 17 to 23 Jan 18 $2.49
MFD Colour copy charge 24 Jan to 23 Feb 18 $64.61
MFD Monochrome copy charge 24 Jan to 23 Feb 18 $8.23
$2,718.78
Printing and CommunicationsDetails AmountDistribution 1 Dec to 31 Dec 17 $911.77
Distribution credit 1 Dec to 31 Dec 17 -$22.73
7,000 Personalised letterhead stationery 20 Dec 17 $840.00
Distribution 1 Jan to 31 Jan 18 $2,063.31
Distribution credit 1 Jan to 31 Jan 18 -$45.45
Distribution 1 Feb to 28 Feb 18 $482.31
$4,229.21
PublicationsDetails Amount29 The Australian 27 Nov to 31 Dec 17 $82.73
29 The Northern Daily Leader 27 Nov to 31 Dec 17 $44.00
34 The Daily Telegraph 27 Nov to 31 Dec 17 $59.45
4 The Guyra Argus 27 Nov to 31 Dec 17 $5.82
5 The Land 27 Nov to 31 Dec 17 $18.18
5 The Sun-Herald 27 Nov to 31 Dec 17 $15.00
8 Glen Innes Examiner 27 Nov to 31 Dec 17 $12.36
8 The Armidale Express 27 Nov to 31 Dec 17 $11.64
8 The Inverell Times 27 Nov to 31 Dec 17 $12.36
The Sydney Morning Herald (digital) 23 Dec 17 to 22 Jan 18 $22.93
13 The Warialda Standard 28 Dec 17 to 28 Mar 18 $27.27
13 The Bingara Advocate 28 Dec 17 to 28 Mar 18 $27.27
105 Newspapers 1 Jan to 31 Jan 18 $211.82
1 Subscription 23 Jan to 22 Feb 18 $22.93
103 Newspapers 29 Jan to 25 Feb 18 $200.55
1 Subscription 8 Feb to 7 Mar 18 $29.09
1 Subscription 23 Feb to 22 Mar 18 $22.93
1 Subscription 8 Mar to 7 Apr 18 $29.09
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 11 of 15
PublicationsDetails Amount1 Subscription 23 Mar to 22 Apr 18 $22.93
$878.35
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 12 of 15
TelecommunicationsTelecommunications - UsageDetails AmountOffice fax 9 Jan 18 $75.02
Office phones 9 Jan 18 $205.25
Office fax 9 Feb 18 $68.87
Office phones 9 Feb 18 $447.42
Office fax 10 Mar 18 $62.06
Office phones 10 Mar 18 $248.30
$1,106.92
Telecommunications - Residential - OfficialDetails AmountDedicated data line 1 Jan 18 $159.09
Residential phones 8 Jan 18 $42.10
Dedicated data line 1 Feb 18 $159.09
Residential phones 8 Feb 18 $52.21
Dedicated data line 1 Mar 18 $159.09
Residential phones 9 Mar 18 $48.10
$619.68
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 13 of 15
Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount NotesArmidale to Sydney 3 Jan 18 $339.46
Sydney to Armidale 6 Jan 18 $336.32
Armidale to Sydney 16 Jan 18 $339.46
Sydney to Armidale 23 Jan 18 $339.46
$1,354.70
COMCARDetails AmountSydney 16 Feb 18 $79.80
$79.80
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 14 of 15
Employee Costs*
Details AmountDomestic Travel $15,806.87
$15,806.87
*Travel undertaken by 3 employees
Created 20/06/2018
Paid between 1 January and 31 March 2018
Senator John Williams
Page 15 of 15