The Hon John Murphy MP - Department of Finance · Expenditure on Entitlements paid by the...

Expenditure on Entitlements paid by theDepartment of Finance and Deregulation

1 July to 31 December 2012

Final Report

The Hon John Murphy 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

The Hon John Murphy MP Sydney $11,181.00 $23,414.78 $4,417.66 $0.00 $9,137.99 $89,028.65 $0.00 $104,761.15 $5,550.31 $5,287.97

Summary of Parliamentary ExpenditurePaid between 1 July and 31 December 2012

1-10 See Explanatory Notes



Page 1 of 25

Expenses From1 July 2012

Expenses Before1 July 2012

Travelling Allowance

Parliamentary Travelling Allowance $9,916.00 $1,265.00

Overseas Travel

Parliamentary Delegations $23,414.78 $0.00

Domestic Scheduled Fares

Fares $3,591.24 $826.42

Charter $0.00 $0.00

Car Costs

Private-Plated Vehicle $7,175.50 $565.96

COMCAR $1,206.55 $99.46

Cabcharge $90.52 $0.00

Office Facilities $85,660.97 $3,367.68

Office Fit Outs $0.00 $0.00

Office Administrative Costs

Office Consumables and Services $4,149.87 $5,282.41

Printing and Communications $42,158.68 $52,262.84

Publications $717.00 $190.35

Telecommunications

Telecommunications - Usage $4,713.23 $100.80

Telecommunications - Residential - Official $736.28 $0.00

Family Travel Costs

Domestic Scheduled Fares $4,421.55 $826.42

COMCAR $40.00 $0.00

Total Expenditure $187,992.17 $64,787.34

Summary of Parliamentary Expenditure by Period



Page 2 of 25

Supporting Information for Expenditure on Entitlements paid between 1 July and 31 December 2012 relating to usage from 1 July 2012

Final Report


Page 3 of 25

Summary of Parliamentary ExpenditureExpenses from 1 July 2012

This Period


Parliamentary Travelling Allowance $9,916.00

Overseas Travel

Parliamentary Delegations $23,414.78


Fares $3,591.24

Car Costs

Private-Plated Vehicle $7,175.50

COMCAR $1,206.55

Cabcharge $90.52

Office Facilities $85,660.97


Office Consumables and Services $4,149.87

Printing and Communications $42,158.68

Publications $717.00

Telecommunications

Telecommunications - Usage $4,713.23

Telecommunications - Residential - Official $736.28

Family Travel Costs

Domestic Scheduled Fares $4,421.55

COMCAR $40.00



Page 4 of 25

Travelling AllowanceParliamentary Travelling Allowance

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

12 Aug 12 16 Aug 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00

19 Aug 12 23 Aug 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00

29 Aug 12 31 Aug 12 Perth Petitions 3 $382.00 $1,146.00

9 Sep 12 13 Sep 12 Canberra Sittings of Parliament 5 $260.00 $1,300.00

16 Sep 12 20 Sep 12 Canberra Sittings of Parliament 5 $260.00 $1,300.00

8 Oct 12 11 Oct 12 Canberra Sittings of Parliament 4 $260.00 $1,040.00

28 Oct 12 1 Nov 12 Canberra Sittings of Parliament 5 $260.00 $1,300.00

25 Nov 12 29 Nov 12 Canberra Sittings of Parliament 5 $260.00 $1,300.00

37 $9,916.00

The Hon John Murphy MP Transaction Details - From 1 July 2012


Page 5 of 25

Overseas Travel SummaryFrom 1 July 2012

Places Visited Reason For Travel Date Amount

Parliamentary Delegations

UK and Poland Parliamentary Delegation. 3 Nov to 19 Nov 12 $23,414.78

Total $23,414.78



Page 6 of 25

Overseas Travel

UK and Poland 3 Nov to 19 Nov 12Parliamentary Delegation.Entitlement Name Amount

OS Delegation - Accommodation and Meals $2,411.41

OS Delegation - Fares $18,720.68

OS Delegation - Ground Transport $807.93

OS Delegation - Official Hospitality non Portfolio related $229.09

OS Delegation - Passport Costs $233.00

OS Delegation - Related Travel Expenses $27.01

OS Delegation - Travel Advance $985.66

$23,414.78



Page 7 of 25

Domestic Scheduled FaresFaresDetails Amount Notes29 Aug 12 - Sydney to Perth $2,094.51

1 Sep 12 - Perth to Sydney

9 Sep 12 - Sydney to Canberra $833.36

14 Sep 12 - Canberra to Sydney

8 Oct 12 - Sydney to Canberra $663.37

12 Oct 12 - Canberra to Sydney

$3,591.24



Page 8 of 25

Car CostsPrivate-Plated VehicleDetails AmountLease 1 Jul to 31 Jul 12 $1,185.81

Admin charge 7 Jul 12 $0.36

Lease 1 Aug to 31 Aug 12 $1,185.81

Fuel 2 Aug 12 $77.65

Fuel 10 Aug to 14 Sep 12 $423.16

Admin charge 15 Aug 12 $0.36



Lease 1 Sep to 30 Sep 12 $1,185.81

Admin charge 7 Sep 12 $0.36

Fuel 18 Sep to 2 Oct 12 $236.15

Admin charge 30 Sep 12 $0.36

Lease 1 Oct to 31 Oct 12 $1,185.81

Fuel 13 Oct to 7 Nov 12 $277.78

Lease 1 Nov to 30 Nov 12 $1,185.81

Lease 1 Dec to 6 Dec 12 $229.56

$7,175.50

COMCARDetails Amount16 Jul 12 - Sydney $97.21

31 Jul 12 - Sydney $65.10

29 Aug 12 - Sydney $44.20

29 Aug 12 - Perth $45.85

1 Sep 12 - Perth $78.60

1 Sep 12 - Sydney $53.31

3 Sep 12 - Sydney $40.00

3 Sep 12 - Sydney $40.00

9 Sep 12 - Sydney $53.98

14 Sep 12 - Sydney $55.04

14 Sep 12 - Sydney $65.50

14 Sep 12 - Sydney $91.70

8 Oct 12 - Sydney $59.22

12 Oct 12 - Canberra $40.00

12 Oct 12 - Sydney $53.31

3 Nov 12 - Sydney $82.80

19 Nov 12 - Sydney $54.62



Page 9 of 25

Car CostsCOMCARDetails Amount23 Nov 12 - Sydney $40.00

23 Nov 12 - Sydney $40.00

9 Dec 12 - Sydney $106.11

$1,206.55

CabchargeDetails Amount30 Aug 12 $25.03

30 Aug 12 $29.26

31 Aug 12 $36.23

$90.52



Page 10 of 25

Office Facilities

Details AmountAggregated Total $85,660.97



Page 11 of 25

Office Administrative CostsOffice Consumables and ServicesDetails AmountPhotocopier usage 1 Jul to 31 Jul 12 $113.92

General office consumables 1 Aug to 31 Aug 12 $575.55

Photocopier usage 1 Aug to 31 Aug 12 $24.19

General office consumables 1 Sep to 30 Sep 12 $407.93

Printer consumables 1 Sep to 30 Sep 12 $2,495.52

Photocopier usage 1 Sep to 30 Sep 12 $42.82

Photocopier usage 1 Oct to 31 Oct 12 $29.30

General office consumables 1 Nov to 30 Nov 12 $341.26

Photocopier usage 1 Nov to 30 Nov 12 $5.56

Back support 22 Nov 12 $113.82

$4,149.87

Printing and CommunicationsDetails Amount1 Printed item 24 Jul 12 $225.20

Distribution 1 Aug to 31 Aug 12 $380.92

3,000 Printed items 24 Aug 12 $1,100.00

Distribution 1 Sep to 30 Sep 12 $531.82

Distribution credit 1 Sep to 30 Sep 12 -$11.36

Distribution 1 Oct to 31 Oct 12 $14,098.81

Distribution late payment fee Oct 12 $15.00

Printing 8 Oct 12 $272.73

85,000 Printed items 8 Oct 12 $3,909.09

Distribution 8 Oct 12 $1,579.83

24,826 Personalised letterhead stationery 8 Oct 12 $1,365.44

5,000 Printed items 1 Nov 12 $600.00

550 Printed items 6 Nov 12 $880.00

1 Printed item 13 Nov 12 $511.20

65,000 Printed items 4 Dec 12 $16,700.00

$42,158.68

PublicationsDetails Amount20 The Daily Telegraph 2 Jul to 27 Jul 12 $18.18

20 The Australian 2 Jul to 27 Jul 12 $30.91

20 The Australian Financial Review 2 Jul to 27 Jul 12 $54.55



Page 12 of 25

Office Administrative CostsPublicationsDetails Amount20 The Sydney Morning Herald 2 Jul to 27 Jul 12 $30.91

20 The Daily Telegraph 30 Jul to 24 Aug 12 $18.45

20 The Australian Financial Review 30 Jul to 24 Aug 12 $54.55

20 The Australian 30 Jul to 24 Aug 12 $30.91

20 The Sydney Morning Herald 30 Jul to 24 Aug 12 $30.91

25 The Australian Financial Review 27 Aug to 28 Sep 12 $68.18

25 The Sydney Morning Herald 27 Aug to 28 Sep 12 $38.64

25 The Daily Telegraph 27 Aug to 28 Sep 12 $22.73

25 The Australian 27 Aug to 28 Sep 12 $38.64

20 The Australian 2 Oct to 26 Oct 12 $36.36

20 The Daily Telegraph 2 Oct to 26 Oct 12 $18.18

20 The Australian Financial Review 2 Oct to 26 Oct 12 $54.55

20 The Sydney Morning Herald 2 Oct to 26 Oct 12 $30.91

1 The Daily Telegraph 29 Oct to 23 Nov 12 $1.18

19 The Daily Telegraph 29 Oct to 23 Nov 12 $17.27

20 The Australian Financial Review 29 Oct to 23 Nov 12 $54.55

17 The Australian 29 Oct to 23 Nov 12 $30.91

3 The Australian 29 Oct to 23 Nov 12 $4.64

20 The Sydney Morning Herald 29 Oct to 23 Nov 12 $30.91

$717.00



Page 13 of 25

TelecommunicationsTelecommunications - UsageDetails AmountOffice phones directory charges 2 Jul 12 $231.77

Office phones 7 Jul 12 $262.24

Office fax 7 Jul 12 $62.63

Mobile phone 20 Jul 12 $112.81

Mobile phone overseas calls 20 Jul 12 $113.75

Supplementary mobile phone overseas calls 20 Jul 12 $34.46

Supplementary mobile phone 20 Jul 12 $8.48

Office phones 7 Aug 12 $297.89

Office fax 7 Aug 12 $71.36

Mobile phone 20 Aug 12 $75.10

Mobile phone overseas calls 20 Aug 12 $1,170.22

Supplementary mobile phone 20 Aug 12 $4.54

Office phones 7 Sep 12 $301.21

Office fax 7 Sep 12 $68.41

Mobile phone 20 Sep 12 $89.18

Supplementary mobile phone 20 Sep 12 $8.29

Office phones 7 Oct 12 $298.21

Office fax 7 Oct 12 $65.08

Mobile phone 20 Oct 12 $94.23

Supplementary mobile phone 20 Oct 12 $4.54

Office phones 7 Nov 12 $292.65

Office fax 7 Nov 12 $73.92

Mobile phone 20 Nov 12 $60.87

Mobile phone overseas calls 20 Nov 12 $552.57

Supplementary mobile phone 20 Nov 12 $4.54

Office phones 7 Dec 12 $287.24

Office fax 7 Dec 12 $67.04

$4,713.23

Telecommunications - Residential - OfficialDetails AmountResidential phones 8 Jul 12 $148.87

Residential phones 8 Aug 12 $175.65

Residential phones 9 Sep 12 $121.36

Residential phones 8 Oct 12 $97.01

Residential phones 8 Nov 12 $108.14

Residential phones 9 Dec 12 $85.25



$736.28

Page 14 of 25

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes29 Aug 12 - Sydney to Perth $2,924.82

1 Sep 12 - Perth to Sydney

9 Sep 12 - Sydney to Canberra $833.36

14 Sep 12 - Canberra to Sydney

8 Oct 12 - Sydney to Canberra $663.37

12 Oct 12 - Canberra to Sydney

$4,421.55

COMCARDetails Amount22 Aug 12 - Canberra $40.00

$40.00



Page 15 of 25

Supporting Information for Expenditure on Entitlements paid between 1 July and 31 December 2012 relating to usage before 1 July 2012

Final Report


Page 16 of 25

Summary of Parliamentary ExpenditureExpenses before 1 July 2012

This Period


Parliamentary Travelling Allowance $1,265.00


Fares $826.42

Car Costs

Private-Plated Vehicle $565.96

COMCAR $99.46

Office Facilities $3,367.68


Office Consumables and Services $5,282.41

Printing and Communications $52,262.84

Publications $190.35

Telecommunications

Telecommunications - Usage $100.80

Family Travel Costs

Domestic Scheduled Fares $826.42



Page 17 of 25

Travelling AllowanceParliamentary Travelling Allowance

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

24 Jun 12 28 Jun 12 Canberra Sittings of Parliament 5 $253.00 $1,265.00

5 $1,265.00

The Hon John Murphy MP Transaction Details - Before 1 July 2012


Page 18 of 25

Domestic Scheduled FaresFaresDetails Amount Notes24 Jun 12 - Sydney to Canberra $826.42

29 Jun 12 - Canberra to Sydney

$826.42



Page 19 of 25

Car CostsPrivate-Plated VehicleDetails AmountFuel 11 May to 14 Jun 12 $275.35

Admin charge 15 May 12 $0.36

Fuel 1 Jun to 8 Jul 12 $289.89

Admin charge 15 Jun 12 $0.36

$565.96

COMCARDetails Amount29 Jun 12 - Canberra $40.00

29 Jun 12 - Sydney $59.46

$99.46



Page 20 of 25

Office Facilities

Details AmountAggregated Total $3,367.68



Page 21 of 25

Office Administrative CostsOffice Consumables and ServicesDetails AmountOffice requisites and stationery 1 Jun to 30 Jun 12 $1,074.54

Photocopy paper 1 Jun to 30 Jun 12 $1,380.88

Occupational health and safety 1 Jun to 30 Jun 12 $90.86

Printer consumables 1 Jun to 30 Jun 12 $2,736.13

$5,282.41

Printing and CommunicationsDetails AmountDistribution 1 Sep to 30 Sep 11 $1.18

Distribution late payment fee Jan 12 $15.00

Distribution 1 Jan to 31 Jan 12 $72.73

Distribution late payment fee Feb 12 $15.00

Printing 7 Mar 12 $300.00

1 Printed item 13 Mar 12 $262.80

Distribution 1 Apr to 30 Apr 12 $7,374.77

Distribution 5 Apr 12 $1,044.00

1 Printed item 17 Apr 12 $168.75

Distribution 1 Jun to 30 Jun 12 $7,407.57

Distribution 1 Jun to 30 Jun 12 $666.04

Distribution late payment fee Jun 12 $15.00

Distribution 18 Jun 12 $3,900.00

100,000 Personalised letterhead stationery 22 Jun 12 $6,600.00

100,000 Personalised letterhead stationery 22 Jun 12 $5,500.00

78,000 Printed items 22 Jun 12 $18,920.00

$52,262.84

PublicationsDetails Amount1 The Sydney Morning Herald 30 May to 4 Sep 11 $1.36

1 The Australian 30 May to 4 Sep 11 $1.36

1 The Daily Telegraph 30 May to 4 Sep 11 $0.91

1 The Australian 30 Jan to 4 Mar 12 $1.55

1 The Daily Telegraph 30 Jan to 4 Mar 12 $0.91

1 The Australian Financial Review 30 Jan to 4 Mar 12 $2.27

1 Sydney Morning Herald 30 Jan to 4 Mar 12 $1.36

Administrative fees 30 Jan to 4 Mar 12 $0.18



Page 22 of 25

Office Administrative CostsPublicationsDetails Amount1 The Sydney Morning Herald 5 Mar to 29 Apr 12 $1.55

1 The Sydney Morning Herald 5 Mar to 29 Apr 12 $1.36

1 The Sydney Morning Herald (Sat) 5 Mar to 29 Apr 12 $2.27

2 The Australian 5 Mar to 29 Apr 12 $3.09

3 The Daily Telegraph 5 Mar to 29 Apr 12 $2.73

25 The Sydney Morning Herald 28 May to 29 Jun 12 $38.64

25 The Australian 28 May to 29 Jun 12 $38.64

24 The Australian Financial Review 28 May to 29 Jun 12 $65.45

25 The Daily Telegraph 28 May to 29 Jun 12 $22.73

1 The Sydney Morning Herald 4 Jun to 1 Jul 12 $1.55

1 The Daily Telegraph 4 Jun to 1 Jul 12 $0.91

1 The Australian 4 Jun to 1 Jul 12 $1.55

$190.35



Page 23 of 25

TelecommunicationsTelecommunications - UsageDetails AmountMobile phone 20 Jun 12 $89.35

Supplementary mobile phone 20 Jun 12 $11.45

$100.80



Page 24 of 25

Family Travel CostsFamily TravellerDomestic Scheduled FaresDetails Amount Notes24 Jun 12 - Sydney to Canberra $826.42

29 Jun 12 - Canberra to Sydney

$826.42



Page 25 of 25

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