Mr Paul Neville MP

Entitlements paid by the Department of Finance and Deregulation 1 July to 31 December 2009
Prepared by: Ministerial and Parliamentary Services
For further information contact the Entitlements Management Branch on (02) or by email to emb@finance.gov.au
Payment of Parliamentary Entitlements 1 July to 31 December 2009

Home Base

Travelling Allowance 1 $6,727.00
Overseas Travel 2 $72,370.10
Domestic Scheduled Fares 3 $9,387.62

Charter 4

Car Costs 5
Office Facilities 6 $39,661.25
Office Administrative Costs 7 $77,680.19
Family Travel Costs 8 $2,278.38
Airline Loyalty Points Accumulated (Approximated) 9 33,310
Airline Loyalty Points Notified to Finance as Redeemed 10 0
Airline Loyalty Points Usage 11 $0.00

Bundaberg

$7,759.32

See Explanatory Notes

Mr Paul Neville MP Paid between 1 July and 31 December 2009
Expenses Before 1 July 2009 Travelling Allowance Overseas Travel Overseas Study Entitlement Parliamentary Delegations Domestic Scheduled Fares Charter Car Costs Private-Plated Vehicle Private Vehicle Allowance COMCAR Hire Cars Cabcharge Other Office Facilities Office Administrative Costs Office Consumables and Services Printing and Communications Publications Family Travel Costs Domestic Scheduled Fares COMCAR
Expenses From 1 July 2009 $4,577.00 $0.00 $72,370.10 $8,318.71 $0.00 $5,362.66 $0.00 $1,248.92 $0.00 $37.09 $0.00
$2,150.00 $0.00 $0.00 $1,068.91 $0.00 $896.87 $0.00 $213.78 $0.00 $0.00 $0.00 $1,687.96

$37,973.29

$1,358.70 $16,460.14 $500.57 $0.00 $0.00
$5,695.61 $52,626.71 $1,038.46 $2,211.08 $67.30
Relates to cost of cars billed through COMCAR during the period 1 July to 31 December 2009. Includes an adjustment of -$36.36.
Supporting Information for Entitlements paid between 1 July and 31 December 2009 relating to usage after 1 July 2009 Final Report
MINISTERIAL AND PARLIAMENTARY SERVICES
Executive Summary - After 1 July 2009

Expenditure

This Period Travelling Allowance Overseas Parliamentary Delegations Domestic Scheduled Fares Car Costs Private-Plated Vehicle COMCAR Cabcharge Office Facilities Office Administrative Costs Office Consumables and Services Printing and Communications Publications Family Travel Costs COMCAR Domestic Scheduled Fares Total $5,362.66 $1,248.92 $37.09 $37,973.29 $5,695.61 $52,626.71 $1,038.46 $72,370.10 $8,318.71 $4,577.00
$67.30 $2,211.08 $191,526.93
Transaction Details - After 1 July 2009

Travelling Allowance

Number of Overnight Nightly Stays Rate $324.00 $235.00 $352.00 $259.00 $215.00 $352.00 $215.00 $215.00 $230.00 Total Amount $324.00 $235.00 $352.00 $259.00 $860.00 $352.00 $1,075.00 $430.00 $690.00 $4,577.00
Clause* Date From 10b 10b 10b 10b 10a 10a 10a 10d 10a Total 05 Jul Jul Jul Aug Aug Aug Aug Aug Sep 09
Date To 05 Jul Jul Jul Aug Aug Aug Aug Aug Sep 09
Location Sydney Broken Hill Brisbane Gold Coast Canberra Brisbane Canberra Canberra Canberra
Purpose Infrastructure, Transp, Reg Dev & Local Gov Cttee Infrastructure, Transp, Reg Dev & Local Gov Cttee Infrastructure, Transp, Reg Dev & Local Gov Cttee Infrastructure, Transp, Reg Dev & Local Gov Cttee Sittings of Parliament Sittings of Parliament Sittings of Parliament Parliamentary Political Party Mtg Sittings of Parliament
* Remuneration Tribunal determinations specify the rate of Travelling Allowance for Ministers, Office Holders and other Senators and Members. During
the period 1 July to 29 August 2009, the operative determination was Remuneration Tribunal Determination 2008/15. This determination was superseded by Remuneration Tribunal Determination 2009/11 with effect on and from 30 August 2009. These two determinations specified the circumstances under which federal Parliamentarians were entitled to claim Travelling Allowance within the reporting period.

Overseas Summary

Places Visited New Zealand USA Reason for Travel Parliamentary Delegation. Parliamentary Delegation. Date of Travel 23-27 Aug Sep - 15 Dec 09 Cost $2,841.24 $69,528.86

$72,370.10

Overseas Breakdown
23-27 Aug 09 New Zealand Parliamentary Delegation.
Entitlement Name OS Delegation - Fares OS Delegation - Additional Equipment Allowance - Sen/Mem OS Delegation - Basic Equipment Allowance - Sen/Mem OS Delegation - Travel Advance Total Amount $2,314.34 $205.00 $225.00 $96.90 $2,841.24

12 Sep - 15 Dec 09

USA Parliamentary Delegation.
Entitlement Name OS Delegation - Travel Advance OS Delegation - Fares OS Delegation - Related Travel Expenses OS Delegation - Ground Transport Total
Amount $13,796.15 $20,765.72 $34,835.68 $131.31 $69,528.86

Domestic Travel

Domestic Scheduled Fares
Date of Travel 5 Jul Jul Jul Jul Jul Jul Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Sep Sep Sep Sep Sep Dec 09 From Bundaberg Brisbane Sydney Brisbane Sydney Broken Hill Bundaberg Brisbane Bundaberg Brisbane Canberra Brisbane Bundaberg Brisbane Canberra Brisbane Bundaberg Brisbane Canberra Brisbane Bundaberg Brisbane To Brisbane Sydney Brisbane Bundaberg Broken Hill Sydney Brisbane Bundaberg Brisbane Canberra Brisbane Bundaberg Brisbane Canberra Sydney Bundaberg Brisbane Canberra Brisbane Bundaberg Brisbane Bundaberg Airline Loyalty Points 1,000 1,250 1,250 1,0 1,000 1,000 1,000 1,330 1,330 1,000 1,000 1,330 1,000 1,000 1,000 1,330 1,330 1,000 1,000 1,000 $552.68 $1,684.28 $471.55 $829.20 $832.20 $829.20 $541.35 $1,012.00 Amount $1,566.25 Notes

22,150

$8,318.71

Car Costs

Private-Plated Vehicle
Details Fuel 1 Jul to 24 Jul 09 Fuel interest fee 15 Jul 09 Lease 1 Jul to 31 Jul 09 Fuel 31 Jul to 28 Aug 09 Fuel interest fee 15 Aug 09 Lease 1 Aug to 31 Aug 09 Lease 1 Sep to 30 Sep 09 Fuel 3 Sep to 11 Sep 09 Fuel interest fee 15 Sep 09 Lease adj 9 Dec 08 to 30 Sep 09 Lease 1 Oct to 31 Oct 09 Lease 1 Nov to 30 Nov 09 Lease 1 Dec to 31 Dec 09 LESS Personal Contribution for Private-Plated Vehicle Amount $231.45 $1.06 $1,094.98 $201.09 $0.92 $1,094.98 $1,094.98 $109.73 $0.56 -$1,092.45 $982.84 $982.84 $982.84 -$323.16

$5,362.66

COMCAR
Date of Travel 5 Jul Jul Jul Jul Jul Jul Jul Jul Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Sep Sep Sep Sep Sep 09 City Brisbane Sydney Sydney Sydney Sydney Brisbane Brisbane Brisbane Brisbane Brisbane Brisbane Brisbane Brisbane Brisbane Brisbane Brisbane Canberra Canberra Canberra Canberra Canberra Brisbane Brisbane Canberra Brisbane Brisbane Brisbane Amount $29.60 $85.87 $55.00 $40.00 $6.50 $47.27 $48.57 $21.00 $194.00 $63.00 $26.40 $29.90 $45.92 $42.72 $30.50 $30.50 $40.00 $40.00 $40.00 $20.75 $78.60 $27.80 $30.40 $40.00 $26.40 $26.90 $81.32

$1,248.92

Cabcharge
Details 22 Aug Aug Aug 09 Amount $12.11 $14.53 $10.45

$37.09

Office Consumables and Services

Office Equipment

Details Water refills 7 Aug to 6 Sep 09 Water refills 7 Sep to 6 Oct 09 Accessories for Motorola mobile phone 10 Sep 09 Water refills 5 Oct to 4 Nov 09 Water refills 2 Nov to 1 Dec 09 Amount $13.00 $13.00 $54.55 $13.00 $13.00

$106.55

Office Expenses
Details Sanitary disposal units 1 Jul to 31 Jul 09 Flags 20 Jul 09 Flags 20 Jul 09 Flags 20 Jul 09 Flags 20 Jul 09 Sanitary disposal units 1 Aug to 31 Aug 09 Freight costs 7 Aug 09 Sanitary disposal units 1 Sep to 30 Sep 09 Freight costs 7 Sep 09 Software reimbursement 2009/10 Sanitary disposal units 1 Oct to 31 Oct 09 Freight costs 5 Oct 09 Sanitary disposal units 1 Nov to 30 Nov 09 Freight costs 2 Nov 09 Sanitary disposal units 1 Dec to 31 Dec 09 Amount $5.50 $540.91 $377.27 $175.00 $138.64 $5.50 $1.14 $5.50 $1.14 $1,500.00 $5.50 $1.14 $5.50 $1.14 $5.50

$2,769.38

Mr Paul Neville MP Office Requisites
Details Water refills 10 Jul 09 Stationery Aug 09 Computer consumables Aug 09 Water refills 7 Aug 09 Photocopy paper Sep 09 Stationery Sep 09 Water refills 7 Sep 09 Printer consumables Oct 09 Office requisites and stationery Oct 09 Water refills 5 Oct 09 Copy printer consumables 9 Oct 09 Photocopier usage 30 Oct 09 Photocopy paper Nov 09 Office requisites and stationery Nov 09 Water refills 2 Nov 09 Photocopier usage 27 Nov 09 Water refills 30 Nov 09
Amount $48.25 $78.92 $14.85 $21.80 $366.60 $15.21 $32.70 $1,164.72 $239.40 $21.80 $120.00 $121.39 $335.80 $127.03 $32.70 $31.67 $46.84

$2,819.68

Printing and Communications
Details Postal services 1 Jul 09 Postal services 1 Aug 09 Postal services 1 Sep 09 Printing of 67,500 greeting cards 30 Sep 09 Artwork for greeting cards 30 Sep 09 Distribution 1 Oct 09 60,000 Envelopes 23 Oct 09 2,500 Envelopes 30 Oct 09 Distribution credit 1 Nov 09 Distribution 1 Nov 09 70,000 Printed items 23 Nov 09 Artwork for newsletter 23 Nov 09 Amount $201.13 $197.37 $359.70 $13,312.73 $120.00 $1,963.65 $2,240.00 $508.89 -$27,830.74 $45,387.19 $15,366.79 $800.00

$52,626.71

Publications
Details Newspapers 1 Jul to 30 Sep 09 Newspapers 1 Jul to 31 Jul 09 Newspapers 1 Aug to 31 Aug 09 Newspapers 3 Aug to 30 Aug The Weekend Australian 31 Aug to 4 Oct The Courier Mail (Sat) 31 Aug to 4 Oct Queensland Country Life 31 Aug to 4 Oct Bundaberg Newsmail (Sat) 31 Aug to 4 Oct Fraser Coast Chronicle 31 Aug to 4 Oct 09 Amount $23.64 $72.23 $91.82 $184.98 $11.82 $9.09 $15.45 $6.82 $30.45
Details 25 The Courier Mail 31 Aug to 4 Oct The Australian Financial Review 31 Aug to 4 Oct Bundaberg Newsmail 31 Aug to 4 Oct Isis Town and Country 31 Aug to 4 Oct Administrative fees 31 Aug to 4 Oct The Australian 31 Aug to 4 Oct The Courier Mail (Sat) 1 Sep to 12 Sep The Weekend Australian 1 Sep to 12 Sep Bundaberg Newsmail (Sat) 1 Sep to 12 Sep The Sunday Mail 1 Sep to 12 Sep The Australian 1 Sep to 12 Sep Administrative fees 1 Sep to 12 Sep Bundaberg Newsmail 1 Sep to 12 Sep Central and North Burnett Times 1 Oct to 31 Dec The Courier Mail 5 Oct to 1 Nov Bundaberg Newsmail 5 Oct to 1 Nov Administrative fees 5 Oct to 1 Nov The Australian Financial Review 5 Oct to 1 Nov The Weekend Australian 5 Oct to 1 Nov Fraser Coast Chronicle 5 Oct to 1 Nov The Courier Mail (Sat) 5 Oct to 1 Nov Bundaberg Newsmail (Sat) 5 Oct to 1 Nov Isis Town and Country 5 Oct to 1 Nov The Australian 5 Oct to 1 Nov Queensland Country Life 5 Oct to 1 Nov Administrative fees 2 Nov to 29 Nov Isis Town and Country 2 Nov to 29 Nov The Australian Financial Review 2 Nov to 29 Nov Bundaberg Newsmail (Sat) 2 Nov to 29 Nov Queensland Country Life 2 Nov to 29 Nov The Courier Mail 2 Nov to 29 Nov Fraser Coast Chronicle 2 Nov to 29 Nov Bundaberg Newsmail 2 Nov to 29 Nov The Weekend Australian 2 Nov to 29 Nov The Australian 2 Nov to 29 Nov The Courier Mail (Sat) 2 Nov to 29 Nov 09 Amount $22.73 $68.18 $25.00 $5.00 $3.50 $34.09 $3.64 $4.73 $2.73 $1.82 $12.27 $2.64 $9.00 $25.45 $18.18 $20.00 $2.80 $54.55 $9.45 $24.36 $7.27 $5.45 $4.00 $27.27 $12.36 $2.80 $4.00 $54.55 $5.45 $12.36 $18.18 $24.36 $20.00 $9.45 $27.27 $7.27

$1,038.46

Family Domestic Travel
Traveller 1 Airline Loyalty Points 1,000 1,250 1,250 1,000 1,000 1,000 $552.68
Date of Travel 19 Aug Aug Aug Aug Sep Dec 09
From Bundaberg Brisbane Canberra Brisbane Bundaberg Brisbane
To Brisbane Canberra Brisbane Bundaberg Brisbane Bundaberg

Amount $1,658.40

$2,211.08

Family Car Costs

Traveller 1 Date of Travel 24 Aug Aug 09 City Canberra Brisbane Amount $40.00 $27.30

$67.30

Supporting Information for Entitlements paid between 1 July and 31 December 2009 relating to usage before 1 July 2009 Final Report
Executive Summary - Before 1 July 2009
This Period Travelling Allowance Domestic Scheduled Fares Car Costs Private-Plated Vehicle COMCAR Office Facilities Office Administrative Costs Office Consumables and Services Printing and Communications Publications $896.87 $213.78 $1,687.96 $1,358.70 $16,460.14 $500.57 $2,150.00 $1,068.91

$24,336.93

Transaction Details - Before 1 July 2009
Clause* Date From 10a 10a Total 14 Jun Jun 09 Date To 18 Jun Jun 09 Location Canberra Canberra Purpose Sittings of Parliament Sittings of Parliament Number of Overnight Nightly Stays Rate 10 $215.00 $215.00 Total Amount $1,075.00 $1,075.00 $2,150.00
Date of Travel 10 Jun Jun Jun Jun Jun 09 From Norfolk Island Bundaberg Brisbane Canberra Brisbane To Sydney Brisbane Canberra Brisbane Bundaberg Airline Loyalty Points 0 1,000 1,330 1,330 1,000 Amount -$584.35 $1,653.26 Notes Refund

$1,068.91

Details Accident excess 18 Feb 09 Fuel 3 May to 30 May 09 Fuel interest fee 15 May 09 Fuel 9 Jun to 20 Jun 09 Fuel interest fee 15 Jun 09 LESS Personal Contribution for Private-Plated Vehicle Amount $500.00 $223.65 $1.04 $225.01 $1.03 -$53.86

$896.87

Date of Travel 4 Jun Jun Jun Jun Jun Jun 09 City Brisbane Brisbane Brisbane Brisbane Brisbane Brisbane Amount $72.67 $31.90 $27.01 $27.40 $27.90 $26.90

$213.78

Details DVD player LG DR386D 29 Jun 09 TV LG 22LH20D 22in LCD 29 Jun 09 Amount $280.91 $599.09

$880.00

Details Shredding and recycling 1 May to 31 Jul 09 Amount $60.00

$60.00

Office Requisites
Details Stationery Jun 09 Photocopy paper Jun 09 Lead 29 Jun 09 Amount $57.58 $324.76 $36.36

$418.70

Details Postal services 1 Jun 09 Printing of 70,000 newsletters 23 Jun 09 Artwork for newsletters 23 Jun 09 Amount $306.14 $15,354.00 $800.00

$16,460.14

Details Newspapers 1 Jun to 28 Jun 09 Newspapers 1 Jun to 30 Jun 09 Newspapers 29 Jun to 2 Aug 09 Amount $182.25 $87.09 $231.23

Senator Sue Boyce
Entitlements paid by the Department of Finance and Deregulation 1 July to 31 December 2009
Prepared by: Ministerial and Parliamentary Services
For further information contact the Entitlements Management Branch on (02) or by email to emb@finance.gov.au
Payment of Parliamentary Entitlements 1 July to 31 December 2009
Airline Loyalty Points Accumulated (Approximated) 9 39,917 Airline Loyalty Points Notified to Finance as Redeemed Airline Loyalty Points Usage 11 $0.00

Home Base

Travelling Allowance 1 $13,378.00

Overseas Travel 2 $0.00

Domestic Scheduled Fares 3 $15,868.57

Charter 4

Car Costs 5
Office Facilities 6 $72,258.54
Office Administrative Costs 7 $29,024.66
Family Travel Costs 8 $1,121.20

Brisbane

$8,779.55

See Explanatory Notes

Senator Sue Boyce Paid between 1 July and 31 December 2009
Expenses Before 1 July 2009 Travelling Allowance Overseas Travel Overseas Study Entitlement Parliamentary Delegations Domestic Scheduled Fares Charter Car Costs Private-Plated Vehicle Private Vehicle Allowance COMCAR Hire Cars Cabcharge Other Office Facilities Office Administrative Costs Office Consumables and Services Printing and Communications Publications Family Travel Costs Domestic Scheduled Fares
Expenses From 1 July 2009 $10,381.00 $0.00 $0.00 $13,435.70 $0.00 $4,491.05 $0.00 $3,598.61 $409.90 $0.00 $0.00 $66,456.66
$2,997.00 $0.00 $0.00 $2,432.87 $0.00 $0.00 $0.00 $275.98 $0.00 $31.28 -$27.27 $5,801.88
$1,187.27 $7,355.76 $1,393.06 $0.00
$11,226.23 $7,089.68 $772.66 $1,121.20
Relates to cost of cars billed through COMCAR during the period 1 July to 31 December 2009.
Supporting Information for Entitlements paid between 1 July and 31 December 2009 relating to usage after 1 July 2009 Final Report
MINISTERIAL AND PARLIAMENTARY SERVICES
Executive Summary - After 1 July 2009

Expenditure

This Period Travelling Allowance Domestic Scheduled Fares Car Costs Private-Plated Vehicle COMCAR Hire Cars Office Facilities Office Administrative Costs Office Consumables and Services Printing and Communications Publications Family Travel Costs Domestic Scheduled Fares Total $4,491.05 $3,598.61 $409.90 $66,456.66 $11,226.23 $7,089.68 $772.66 $10,381.00 $13,435.70

$1,121.20 $118,982.69

Transaction Details - After 1 July 2009

Travelling Allowance

Number of Overnight Nightly Stays Rate $215.00 $215.00 $316.00 $324.00 $215.00 $215.00 $230.00 $356.00 $230.00 $230.00 $230.00 $356.00 $230.00 $230.00 $328.00 Total Amount $430.00 $645.00 $316.00 $324.00 $430.00 $860.00 $230.00 $356.00 $460.00 $690.00 $1,150.00 $712.00 $2,760.00 $690.00 $328.00 $10,381.00
Clause* Date From 10b 10b 10b 10b 10b 10a 10b 10b 10b 10b 10a 10b 10a 10a 10b Total 07 Jul Jul Aug Aug Aug Aug Oct Oct Oct Oct Oct Nov Nov Nov Dec 09
Date To 08 Jul Jul Aug Aug Aug Aug Oct Oct Oct Oct Oct Nov Nov Dec Dec 09
Location Canberra Canberra Melbourne Sydney Canberra Canberra Canberra Sydney Canberra Canberra Canberra Sydney Canberra Canberra Melbourne

Purpose Community Affairs Cttee Community Affairs Cttee Community Affairs Cttee Community Affairs Cttee Community Affairs Cttee Sittings of Parliament Community Affairs Cttee Community Affairs Cttee Finance & Public Admin Cttee Community Affairs Cttee Sittings of Parliament Community Affairs Cttee Sittings of Parliament Sittings of Parliament Health & Ageing Cttee
* Remuneration Tribunal determinations specify the rate of Travelling Allowance for Ministers, Office Holders and other Senators and Members. During
the period 1 July to 29 August 2009, the operative determination was Remuneration Tribunal Determination 2008/15. This determination was superseded by Remuneration Tribunal Determination 2009/11 with effect on and from 30 August 2009. These two determinations specified the circumstances under which federal Parliamentarians were entitled to claim Travelling Allowance within the reporting period.

Domestic Travel

Domestic Scheduled Fares
Date of Travel 7 Jul Jul Jul Jul Aug Aug Aug Aug Aug Aug Oct Oct Oct Oct Oct Oct Oct Nov Nov Nov Nov Nov Dec Dec Dec 09 From Brisbane Canberra Canberra Melbourne Brisbane Melbourne Sydney Canberra Melbourne Brisbane Brisbane Sydney Canberra Brisbane Canberra Brisbane Canberra Brisbane Sydney Brisbane Canberra Brisbane Canberra Brisbane Melbourne To Canberra Brisbane Melbourne Canberra Melbourne Sydney Canberra Melbourne Brisbane Canberra Canberra Brisbane Sydney Canberra Brisbane Canberra Sydney Sydney Brisbane Canberra Brisbane Canberra Brisbane Melbourne Brisbane Airline Loyalty Points 1,330 1,330 1,250 1,250 1,933 1,250 1,000 1,250 1,933 1,330 1,330 1,250 1,000 1,330 1,330 1,330 1,250 2,975 1,250 1,330 1,330 1,330 1,330 1,933 1,933 $574.95 $1,555.86 $567.95 $400.00 $522.87 $567.95 $1,135.88 $204.36 $567.95 $1,135.88 $561.54 $1,090.82 $2,599.53 $828.96 Amount $1,121.20 Notes

36,087

$13,435.70

Car Costs

Private-Plated Vehicle
Details Fuel interest fee 15 Aug 09 Fuel 30 Aug 09 Fuel 10 Sept to 28 Sept 09 Fuel interest fee 15 Sept 09 Fuel 22 Sep 09 Lease adj 24 Aug to 30 Sep 09 Lease 1 Oct to 31 Oct 09 Fuel 4 Oct 09 Fuel interest fee 15 Oct 09 Amount $0.28 $60.70 $158.75 $0.73 $63.43 $1,294.67 $1,029.09 $54.57 $0.25
Senator Sue Boyce Private-Plated Vehicle
Details Lease 1 Nov to 30 Nov 09 Lease 1 Dec to 31 Dec 09 LESS Personal Contribution for Private-Plated Vehicle
Amount $1,029.09 $1,029.09 -$229.60

$4,491.05

COMCAR
Date of Travel 7 Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Jul Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Aug Oct Oct Oct Oct Oct Oct Oct Oct Oct Oct 09 City Brisbane Canberra Canberra Canberra Canberra Melbourne Melbourne Canberra Canberra Canberra Canberra Canberra Canberra Brisbane Brisbane Melbourne Melbourne Melbourne Melbourne Sydney Sydney Sydney Canberra Canberra Canberra Canberra Canberra Melbourne Melbourne Brisbane Brisbane Brisbane Canberra Canberra Canberra Sydney Sydney Sydney Sydney Brisbane Brisbane Amount $42.72 $41.81 $33.40 $40.00 $40.00 $44.86 $41.43 $40.00 $28.35 $56.35 $40.00 $40.00 $78.60 $45.92 $63.40 $50.53 $51.10 $40.00 $42.86 $85.87 $60.50 $40.00 $41.81 $40.00 $40.00 $78.60 $40.00 $68.23 $41.43 $78.65 $44.62 $81.32 $78.60 $33.15 $40.00 $59.02 $55.00 $40.00 $40.00 $51.17 $81.32

Senator Sue Boyce COMCAR

Date of Travel 23 Oct Oct Oct Oct Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec 09 City Canberra Brisbane Brisbane Brisbane Brisbane Sydney Sydney Sydney Sydney Sydney Brisbane Brisbane Brisbane Brisbane Canberra Brisbane Brisbane Melbourne Melbourne Melbourne Brisbane Brisbane Brisbane Brisbane Canberra Canberra Canberra Canberra Canberra Brisbane
Amount $40.00 $49.87 $81.32 $64.05 $43.64 $47.27 $45.22 $40.00 $77.00 $43.20 $44.24 $82.24 $57.34 $82.24 $40.00 $52.09 $48.19 $47.80 $40.00 $41.43 $43.64 $43.64 $74.39 $43.64 $40.00 $40.00 $40.00 $40.00 $40.00 $45.54

$3,598.61

Hire Cars
Details Canberra 9 Jul to 12 Jul 09 Canberra 20 Nov to 23 Nov 09 Amount $201.84 $208.06

$409.90

Office Consumables and Services

Office Equipment

Details DVD recorder LG DR386D 28 Jul 09 Amount $271.82

$271.82

Senator Sue Boyce Office Expenses
Details Sanitary disposal units 1 Jul to 31 Jul 09 Flags 13 Jul 09 Flags 13 Jul 09 Flags 13 Jul 09 Flags 13 Jul 09 Sanitary disposal units 1 Aug to 31 Aug 09 Sanitary disposal units 1 Sep to 30 Sep 09 Freight costs 4 Sep 09 Shredding and recycling 30 Sep 09 Sanitary disposal units 1 Oct to 31 Oct 09 Freight costs 2 Oct 09 Sanitary disposal units 1 Nov to 30 Nov 09 Shredding and recycling 30 Nov 09 Sanitary disposal units 1 Dec to 31 Dec 09
Amount $5.50 $86.36 $1,527.27 $981.82 $229.09 $5.50 $5.50 $1.14 $20.00 $5.50 $1.14 $5.50 $20.00 $5.50

$2,899.82

Office Requisites
Details Photocopy paper Jul 09 Stationery Jul 09 Computer consumables Jul 09 Water refills 9 Jul 09 Photocopy paper Aug 09 Stationery Aug 09 Water refills 6 Aug 09 Water refills 4 Sep 09 Postage meter consumables 18 Sep 09 Office requisites and stationery Oct 09 Water refills 2 Oct 09 Water refills 30 Oct 09 Office requisites and stationery Nov 09 Photocopier usage 24 Nov 09 Water refills 27 Nov 09 Amount $192.28 $1,465.28 $4,712.57 $24.25 $490.00 $367.08 $35.75 $23.00 $314.08 $242.06 $23.00 $35.64 $65.20 $28.76 $35.64

$8,054.59

Printing and Communications
Details Postal services 1 Jul 09 Postage meter credit 1 Jul 09 Postal services 1 Jul 09 Postal services 1 Jul 09 Distribution credit 1 Nov 09 Distribution 1 Nov 09 Postage meter credit 1 Aug 09 Postal services 1 Aug 09 Postage meter credit 1 Sep 09 Printing of 550 greeting cards and envelopes 22 Sep 09 Postal services 25 Sep 09 Amount $81.68 $886.36 $3.73 $6.77 -$13.64 $545.45 $1,063.64 $17.46 $1,063.64 $877.50 $18.00

Details Postal services 25 Sep 09 Distribution 1 Oct 09 6,600 Printed items 15 Dec 09 Amount $28.36 $134.73 $2,376.00

$7,089.68

Publications
Details Book 2 Jul 09 Books 6 Jul 09 Newspapers 12 Aug 09 to 11 Aug 10 Book 18 Aug 09 Queensland's 150th Anniversary Historic Chronology 25 Sep The Sydney Morning Herald 17 Oct to 31 Oct The Australian 17 Oct to 31 Oct Administrative fees 17 Oct to 31 Oct The Weekend Australian 17 Oct to 31 Oct The Sunday Mail 17 Oct to 31 Oct The Courier Mail 17 Oct to 31 Oct Queensland Country Life 17 Oct to 31 Oct The Courier Mail (Sat) 17 Oct to 31 Oct The Australian Financial Review 17 Oct to 31 Oct The Courier Mail (Sat) 1 Nov to 28 Nov The Weekend Australian 1 Nov to 28 Nov The Sydney Morning Herald (Sat) 1 Nov to 28 Nov Queensland Country Life 1 Nov to 28 Nov The Courier Mail 1 Nov to 28 Nov The Australian Financial Review 1 Nov to 28 Nov The Sunday Mail 1 Nov to 28 Nov Administrative fees 1 Nov to 28 Nov The Australian 1 Nov to 28 Nov The Sydney Morning Herald 29 Nov to 17 Dec Queensland Country Life 29 Nov to 17 Dec The Weekend Australian 29 Nov to 17 Dec The Australian Financial Review 29 Nov to 17 Dec Administrative fees 29 Nov to 17 Dec The Sunday Mail 29 Nov to 17 Dec The Australian 29 Nov to 17 Dec The Courier Mail 29 Nov to 17 Dec The Courier Mail (Sat) 29 Nov to 17 Dec 09 Amount $75.41 $146.77 $72.73 $59.09 $73.64 $6.55 $15.00 $2.41 $7.09 $3.27 $7.17 $6.18 $4.91 $38.18 $6.55 $9.45 $8.73 $12.36 $12.91 $65.45 $6.55 $3.82 $27.27 $4.36 $9.27 $4.73 $43.64 $2.86 $4.91 $19.09 $9.04 $3.27

$772.66

Family Domestic Travel
Traveller 1 Airline Loyalty Points 1,250 1,250
Date of Travel 9 Jul Jul 09

From Brisbane Canberra

To Canberra Brisbane

Amount $1,121.20

$1,121.20
Supporting Information for Entitlements paid between 1 July and 31 December 2009 relating to usage before 1 July 2009 Final Report
Executive Summary - Before 1 July 2009
This Period Travelling Allowance Domestic Scheduled Fares Car Costs COMCAR Cabcharge Other Office Facilities Office Administrative Costs Office Consumables and Services Printing and Communications Publications $275.98 $31.28 -$27.27 $5,801.88 $1,187.27 $7,355.76 $1,393.06 $2,997.00 $2,432.87

$21,447.83

Transaction Details - Before 1 July 2009
Clause* Date From 10b 10a 10f 10a Total 10 Jun Jun Jun Jun 09 Date To 11 Jun Jun Jun Jun 09 Location Canberra Canberra Melbourne Canberra Purpose Community Affairs Cttee Sittings of Parliament Parliamentary Political Party Mtg Sittings of Parliament Number of Overnight Nightly Stays Rate 13 $215.00 $215.00 $316.00 $215.00 Total Amount $430.00 $1,075.00 $632.00 $860.00 $2,997.00
Date of Travel 12 Aug Oct Oct Oct Oct Oct Jun 09 From Horn Island Alice Springs Yuendmu Papunya Alice Springs Lake Nash Canberra To Horn Island Yuendmu Papunya Alice Springs Lake Nash Alice Springs Brisbane 1,330 $560.60 Airline Loyalty Points Amount $27.27 $1,845.00 Notes

$2,432.87

Date of Travel 5 Jun Jun Jun Jun 09 City Brisbane Canberra Canberra Brisbane Amount $78.00 $33.65 $84.31 $80.02

$275.98

Cabcharge
Details 3 Mar 09 Amount $31.28

$31.28

Details Ferry fare 11 Aug to 12 Aug Amount -$27.27
** Departmental Error. Amount incorrectly shown against Other Car Costs, Other in previous Tabling.

-$27.27

Office Expenses
Details Software reimbursement 2008/09 Shredding and recycling 1 Apr to 30 Apr 09 Shredding and recycling 1 May to 31 Jul 09 Shredding and recycling 30 Jun 09 Amount $1,107.27 $20.00 $20.00 $40.00

$1,187.27

Details Postal services 1 Jun 09 Postage meter credit 1 Jun 09 Printing of 4,000 community information cards 22 Jun 09 Printing of 10,000 with compliments slips 22 Jun 09 Printing of 15,000 letterheads 22 Jun 09 Printing of 20,000 envelopes 22 Jun 09 Amount $1.85 $265.91 $1,989.00 $3,314.00 $966.00 $819.00

$7,355.76

Details Newspapers 22 Dec 08 to 30 Jun 09 Books 9 Jun 09 Book 11 Jun 09 Amount $1,043.92 $301.23 $47.91

$1,393.06