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

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Expenditure on Entitlements paid by the Department of Finance and Deregulation 1 July to 31 December 2012 Final Report The Hon John Murphy MP

Transcript of 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

The Hon John Murphy MP

1 July to 31 December 2012

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

The Hon John Murphy MP

1 July to 31 December 2012

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

The Hon John Murphy MP

Page 3 of 25

Summary of Parliamentary ExpenditureExpenses from 1 July 2012

This Period

Travelling Allowance

Parliamentary Travelling Allowance $9,916.00

Overseas Travel

Parliamentary Delegations $23,414.78

Domestic Scheduled Fares

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 Administrative Costs

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

The Hon John Murphy MP

1 July to 31 December 2012

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

1 July to 31 December 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

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

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

Admin charge 22 Aug 12 $0.36

Admin charge 31 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

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

Page 10 of 25

Office Facilities

Details AmountAggregated Total $85,660.97

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

$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

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

1 July to 31 December 2012

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

The Hon John Murphy MP

Page 16 of 25

Summary of Parliamentary ExpenditureExpenses before 1 July 2012

This Period

Travelling Allowance

Parliamentary Travelling Allowance $1,265.00

Domestic Scheduled Fares

Fares $826.42

Car Costs

Private-Plated Vehicle $565.96

COMCAR $99.46

Office Facilities $3,367.68

Office Administrative Costs

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

The Hon John Murphy MP

1 July to 31 December 2012

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

1 July to 31 December 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

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

Page 20 of 25

Office Facilities

Details AmountAggregated Total $3,367.68

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

Page 23 of 25

TelecommunicationsTelecommunications - UsageDetails AmountMobile phone 20 Jun 12 $89.35

Supplementary mobile phone 20 Jun 12 $11.45

$100.80

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

1 July to 31 December 2012

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

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

1 July to 31 December 2012

Page 25 of 25