The Hon John Murphy - Department of Finance · Expenditure on Entitlements paid by the Department...
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Expenditure on Entitlements paid by the Department of Finance 1 July to 31 December 2013 Final Report The Hon John Murphy
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Transcript of The Hon John Murphy - Department of Finance · Expenditure on Entitlements paid by the Department...
Expenditure on Entitlements paid by theDepartment of Finance
1 July to 31 December 2013
Final Report
The Hon John Murphy
Name Domestic Scheduled Fares 1
The Hon John Murphy $1,673.52
Summary of ExpenditurePaid between 1 July and 31 December 2013
1 See Explanatory Notes
The Hon John Murphy
1 July to 31 December 2013
Page 1 of 23
Expenses From1 July 2013
Expenses Before1 July 2013
Domestic Scheduled Fares
Fares $1,673.52 $0.00
Total Expenditure $1,673.52 $0.00
Summary of Expenditure by Period
The Hon John Murphy
1 July to 31 December 2013
Page 2 of 23
Supporting Information for Expenditure on Entitlements paid between 1 July and 31 December 2013 relating to usage from 1 July 2013
Final Report
The Hon John Murphy
Page 3 of 23
Summary of ExpenditureExpenses from 1 July 2013
This Period
Domestic Scheduled Fares
Fares $1,673.52
The Hon John Murphy
1 July to 31 December 2013
Page 4 of 23
Domestic Scheduled FaresFaresDetails Amount Notes30 Oct 13 - Sydney to Canberra $418.38
30 Oct 13 - Canberra to Sydney $418.38
12 Nov 13 - Sydney to Canberra $418.38
12 Nov 13 - Canberra to Sydney $418.38
$1,673.52
The Hon John Murphy Transaction Details - From 1 July 2013
1 July to 31 December 2013
Page 5 of 23
Expenditure on Entitlements paid by theDepartment of Finance
1 July to 31 December 2013
Final Report
The Hon John Murphy
Page 6 of 23
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
The Hon John Murphy Sydney $1,300.00 $0.00 $0.00 $0.00 $8,060.50 $36,510.40 $0.00 $155,601.89 $2,796.32 $0.00
Summary of Parliamentary ExpenditurePaid between 1 July and 31 December 2013
1-10 See Explanatory Notes
The Hon John Murphy
1 July to 31 December 2013
Page 7 of 23
Expenses From1 July 2013
Expenses Before1 July 2013
Travelling Allowance
Parliamentary Travelling Allowance $0.00 $1,300.00
Overseas Travel $0.00 $0.00
Domestic Scheduled Fares $0.00 $0.00
Charter $0.00 $0.00
Car Costs
Private-Plated Vehicle $4,072.58 $3,921.51
Cabcharge $33.71 $32.70
Office Facilities $32,464.71 $4,045.69
Office Fit Outs $0.00 $0.00
Office Administrative Costs
Office Consumables and Services $4,434.72 $7,019.61
Printing and Communications $120,692.36 $22,793.30
Publications $103.36 $558.54
Telecommunications
Telecommunications - Usage $1,478.83 $833.16
Telecommunications - Residential - Official $344.29 $140.04
Family Travel Costs $0.00 $0.00
Total Expenditure $163,624.55 $40,644.54
Summary of Parliamentary Expenditure by Period
The Hon John Murphy
1 July to 31 December 2013
Page 8 of 23
Supporting Information for Expenditure on Entitlements paid between 1 July and 31 December 2013 relating to usage from 1 July 2013
Final Report
The Hon John Murphy
Page 9 of 23
Summary of Parliamentary ExpenditureExpenses from 1 July 2013
This Period
Car Costs
Private-Plated Vehicle $4,072.58
Cabcharge $33.71
Office Facilities $32,464.71
Office Administrative Costs
Office Consumables and Services $4,434.72
Printing and Communications $120,692.36
Publications $103.36
Telecommunications
Telecommunications - Usage $1,478.83
Telecommunications - Residential - Official $344.29
The Hon John Murphy
1 July to 31 December 2013
Page 10 of 23
Car CostsPrivate-Plated VehicleDetails AmountLease 1 Jul to 31 Jul 13 $1,090.32
Fuel 20 Jul to 15 Aug 13 $309.39
Lease 1 Aug to 31 Aug 13 $1,090.32
Fuel 15 Aug to 7 Sep 13 $355.87
Lease 1 Sep to 30 Sep 13 $1,090.32
Additional maintenance 6 Sep 13 $136.36
$4,072.58
CabchargeDetails Amount28 Aug 13 $14.13
28 Aug 13 $19.58
$33.71
The Hon John Murphy Transaction Details - From 1 July 2013
1 July to 31 December 2013
Page 11 of 23
Office Facilities
Details AmountAggregated Total $32,464.71
The Hon John Murphy Transaction Details - From 1 July 2013
1 July to 31 December 2013
Page 12 of 23
Office Administrative CostsOffice Consumables and ServicesDetails AmountGeneral office consumables 1 Jul to 31 Jul 13 $705.90
Photocopy paper 1 Jul to 31 Jul 13 $37.20
MFD Monochrome copy charge 28 Jul to 27 Aug 13 $10.83
MFD Colour copy charge 28 Jul to 27 Aug 13 $248.72
General office consumables 1 Aug to 31 Aug 13 $776.69
Photocopy paper 1 Aug to 31 Aug 13 $986.07
Occupational health and safety 1 Aug to 31 Aug 13 $5.48
Printer consumables 1 Aug to 31 Aug 13 $1,663.83
$4,434.72
Printing and CommunicationsDetails AmountDistribution 1 Jul to 31 Jul 13 $8,671.16
1 Printed item 3 Jul 13 $1,190.90
20,000 Postal vote applications 15 Jul 13 $4,181.82
Printing 15 Jul 13 $300.00
Distribution 15 Jul 13 $2,045.45
1 Printed item 24 Jul 13 $1,190.90
Printing 30 Jul 13 $1,400.00
225,000 Printed items 30 Jul 13 $17,045.45
Distribution 1 Aug to 31 Aug 13 $31,844.20
1 Printed item 2 Aug 13 $175.00
2,000 Personalised letterhead stationery 2 Aug 13 $600.00
1 Printed item 6 Aug 13 $660.15
1 Printed item 7 Aug 13 $396.00
1 Printed item 13 Aug 13 $660.15
1 Printed item 20 Aug 13 $660.15
1 Printed item 21 Aug 13 $396.00
1 Printed item 27 Aug 13 $660.15
Distribution 1 Sep to 12 Sep 13 $33,922.35
Distribution 1 Sep to 12 Sep 13 $2.60
1 Printed item 2 Sep 13 $400.00
1 Printed item 2 Sep 13 $175.00
Printing 3 Sep 13 $500.00
40,000 Printed items 3 Sep 13 $1,913.64
1 Printed item 3 Sep 13 $660.15
15,500 Printed items 3 Sep 13 $1,272.73
The Hon John Murphy Transaction Details - From 1 July 2013
1 July to 31 December 2013
Page 13 of 23
Office Administrative CostsPrinting and CommunicationsDetails Amount15,500 Personalised letterhead stationery 3 Sep 13 $676.36
Distribution 3 Sep 13 $1,921.95
18,500 Printed items 3 Sep 13 $1,109.09
Distribution 3 Sep 13 $2,342.20
Distribution 3 Sep 13 $458.95
3,700 Printed items 3 Sep 13 $425.45
Distribution 3 Sep 13 $688.42
5,500 Printed items 3 Sep 13 $550.00
Printing 3 Sep 13 $400.00
1 Printed item 4 Sep 13 $396.00
1 Printed item 6 Sep 13 $800.00
$120,692.36
PublicationsDetails Amount13 The Sydney Morning Herald 29 Jul to 19 Aug 13 $23.64
14 The Australian 29 Jul to 19 Aug 13 $25.45
14 The Daily Telegraph 29 Jul to 19 Aug 13 $15.27
13 The Australian Financial Review 29 Jul to 19 Aug 13 $39.00
$103.36
The Hon John Murphy Transaction Details - From 1 July 2013
1 July to 31 December 2013
Page 14 of 23
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 10 Jul 13 $696.87
Office fax 10 Jul 13 $75.88
Office phones 10 Aug 13 $629.67
Office fax 10 Aug 13 $76.41
$1,478.83
Telecommunications - Residential - OfficialDetails AmountResidential phones 8 Jul 13 $98.60
Residential phones 8 Aug 13 $164.20
Residential phones 6 Sep 13 $81.49
$344.29
The Hon John Murphy Transaction Details - From 1 July 2013
1 July to 31 December 2013
Page 15 of 23
Supporting Information for Expenditure on Entitlements paid between 1 July and 31 December 2013 relating to usage before 1 July 2013
Final Report
The Hon John Murphy
Page 16 of 23
Summary of Parliamentary ExpenditureExpenses before 1 July 2013
This Period
Travelling Allowance
Parliamentary Travelling Allowance $1,300.00
Car Costs
Private-Plated Vehicle $3,921.51
Cabcharge $32.70
Office Facilities $4,045.69
Office Administrative Costs
Office Consumables and Services $7,019.61
Printing and Communications $22,793.30
Publications $558.54
Telecommunications
Telecommunications - Usage $833.16
Telecommunications - Residential - Official $140.04
The Hon John Murphy
1 July to 31 December 2013
Page 17 of 23
Travelling AllowanceParliamentary Travelling Allowance
Date From Date To Location DetailsNo. of Nights Rate Spouse Amount
23 Jun 13 27 Jun 13 Canberra Sittings of Parliament 5 $260.00 $1,300.00
5 $1,300.00
The Hon John Murphy Transaction Details - Before 1 July 2013
1 July to 31 December 2013
Page 18 of 23
Car CostsPrivate-Plated VehicleDetails AmountAccident excess 14 Apr 13 $500.00
Fuel 15 Apr to 2 May 13 $270.63
Lease 30 Apr 13 $36.35
Lease adj 1 May to 6 May 13 -$61.45
Lease 1 May to 31 May 13 $1,090.32
Fuel 3 May to 12 May 13 $168.42
Fuel 17 May to 9 Jun 13 $413.60
Lease 1 Jun to 30 Jun 13 $1,090.32
Fuel 18 Jun to 15 Jul 13 $413.32
$3,921.51
CabchargeDetails Amount10 Jun 13 $15.44
10 Jun 13 $17.26
$32.70
The Hon John Murphy Transaction Details - Before 1 July 2013
1 July to 31 December 2013
Page 19 of 23
Office Facilities
Details AmountAggregated Total $4,045.69
The Hon John Murphy Transaction Details - Before 1 July 2013
1 July to 31 December 2013
Page 20 of 23
Office Administrative CostsOffice Consumables and ServicesDetails AmountMFD Monochrome copy charge 28 Mar to 27 Apr 13 $21.16
MFD Colour copy charge 28 Mar to 27 Apr 13 $187.30
MFD Colour copy charge 28 Apr to 27 May 13 $248.79
MFD Monochrome copy charge 28 Apr to 27 May 13 $10.85
MFD Colour copy charge 28 May to 27 Jun 13 $248.79
MFD Monochrome copy charge 28 May to 27 Jun 13 $10.85
General office consumables 1 Jun to 30 Jun 13 $240.76
Printer consumables 1 Jun to 30 Jun 13 $2,322.45
Digital cameras 1 Jun to 30 Jun 13 $235.04
Emergency services - Site establishment 19 Jun 13 $714.00
Emergency services - Site establishment 19 Jun 13 $1,020.00
Software reimbursement 2012/13 $1,500.00
MFD Colour copy charge 28 Jun to 27 Jul 13 $248.79
MFD Monochrome copy charge 28 Jun to 27 Jul 13 $10.84
$7,019.61
Printing and CommunicationsDetails Amount1 Printed item 22 May 13 $396.00
Distribution 1 Jun to 30 Jun 13 $6,769.15
Distribution 3 Jun 13 $1,434.11
12,000 Printed items 3 Jun 13 $1,000.00
Printing 3 Jun 13 $110.00
1 Printed item 5 Jun 13 $396.00
1 Printed item 18 Jun 13 $600.14
1 Printed item 18 Jun 13 $120.04
1 Printed item 19 Jun 13 $396.00
Printing 19 Jun 13 $165.00
100,000 Personalised letterhead stationery 19 Jun 13 $4,000.00
1 Printed item 25 Jun 13 $600.14
100,000 Personalised letterhead stationery 28 Jun 13 $3,354.55
3,750 Personalised letterhead stationery 28 Jun 13 $262.50
Printing 28 Jun 13 $350.00
Distribution 28 Jun 13 $472.05
3,750 Printed items 28 Jun 13 $553.98
5,000 Printed items 28 Jun 13 $1,813.64
$22,793.30
The Hon John Murphy Transaction Details - Before 1 July 2013
1 July to 31 December 2013
Page 21 of 23
Office Administrative Costs
PublicationsDetails Amount14 The Daily Telegraph 10 Jan to 27 Jan 12 $12.73
14 The Australian Financial Review 10 Jan to 27 Jan 12 $38.18
13 The Sydney Morning Herald 10 Jan to 27 Jan 12 $17.73
13 The Australian 10 Jan to 27 Jan 12 $20.09
20 The Daily Telegraph 26 Nov to 24 Dec 12 $18.18
21 The Australian 26 Nov to 24 Dec 12 $38.18
19 The Sydney Morning Herald 26 Nov to 24 Dec 12 $30.36
18 The Australian Financial Review 26 Nov to 24 Dec 12 $49.09
20 The Australian 27 May to 21 Jun 13 $36.36
19 The Australian Financial Review 27 May to 21 Jun 13 $57.00
21 The Sydney Morning Herald 27 May to 21 Jun 13 $38.18
20 The Daily Telegraph 27 May to 21 Jun 13 $21.82
23 The Sydney Morning Herald 24 Jun to 26 Jul 13 $41.82
24 The Daily Telegraph 24 Jun to 26 Jul 13 $26.18
23 The Australian Financial Review 24 Jun to 26 Jul 13 $69.00
24 The Australian 24 Jun to 26 Jul 13 $43.64
$558.54
The Hon John Murphy Transaction Details - Before 1 July 2013
1 July to 31 December 2013
Page 22 of 23
TelecommunicationsTelecommunications - UsageDetails AmountOffice phones 7 Jun 13 $418.15
Office fax 7 Jun 13 $75.24
Mobile phone 20 Jun 13 $220.14
Supplementary mobile phone 20 Jun 13 $4.54
Mobile phone 30 Jun 13 $113.83
Supplementary mobile phone 30 Jun 13 $1.26
$833.16
Telecommunications - Residential - OfficialDetails AmountResidential phones 9 Jun 13 $140.04
$140.04
The Hon John Murphy Transaction Details - Before 1 July 2013
1 July to 31 December 2013
Page 23 of 23
