Mrs Joanna Gash MP
2011-12 Entitlements
June 2012
Prepared by:
Ministerial and Parliamentary Services
For further information contact the Entitlements Management Branch
on (02) 6215 3542 or by e-mail to emb@finance.gov.au
Monthly Management Report
Noticeboard
Prior State and Territory MOP(S) Act Equivalent Service for Severance Benefits
As advised in Ministerial Circular 2012/23, the Enterprise Agreement provides that MOP(S) Act
employees who were employed by a State of Territory Parliamentarian, on a basis equivalent to
ongoing or non-ongoing MOP(S) Act employment, immediately prior to employment under the
MOP(S) Act may have that service recognised for the purpose of the calculation of severance
benefits on the termination of their MOP(S) Act employment.
Existing employees have until COB, 19 July 2012 to lodge an initial request. The initial request
must be sent to mpshelp@finance.gov.au, and include the name(s) of the Parliamentarian(s), the
State or Territory in which you worked and the period of employment.
Commonwealth Members of Parliament Staff Enterprise Agreement 2012-2015
The Commonwealth Members of Parliament Staff Enterprise Agreement 2012-2015 commenced
operation on 19 June 2012.
Senators, Members and Employees are encouraged to view the Implementation information available
on the M&PS intranet website which includes indicative timeframe for payments.
Relief Budgets for 2011/2012
The Relief Budget amounts have been updated to reflect salary increases effective from
19 June 2012, in accordance with the Commonwealth Members of Parliament Staff Enterprise
Agreement 2012-2015.
Senators and Members Management Report
Mrs Joanna Gash MP
Airline Loyalty Points
This form is to be completed and returned only if there have been flights taken using airline loyalty points.
Please indicate below, any flights that you, your spouse (including de facto partner), nominee,
dependent children, designated persons or staff have taken during June 2012 using airline loyalty
points acquired at Commonwealth expense. Please also advise the number of airline loyalty points
redeemed. If the points are not advised, Finance will use an approximated value.
Airline loyalty points accrued as a result of travel at Commonwealth expense should only be used to
reduce the cost of future official travel and can only be used by the person who accrued the points.
Self, Spouse/Nominee, Dependent Children, Designated Persons
Name
Date of Travel
Destination
Airline
From:
Class:
To:
Flight:
From:
Class:
To:
Flight:
From:
Class:
To:
Flight:
From:
Class:
To:
Flight:
From:
Class:
To:
Flight:
Destination
Airline
From:
Class:
To:
Flight:
From:
Class:
To:
Flight:
From:
Class:
To:
Flight:
From:
Class:
To:
Flight:
Point Value
Staff
Name
Date of Travel
Point Value
I understand that knowingly giving false or misleading information is a serious offence.
Signature:
Date:
If applicable, return this form to: Entitlements
Management Branch Ministerial and
Parliamentary Services Department of
Finance and Deregulation John Gorton
Building
King Edward Terrace
PARKES ACT 2600
Or Fax to: 02 6267 3279
_/
/
Senators and Members Management Report
Mrs Joanna Gash MP
MONTHLY MANAGEMENT REPORT EXPLANATORY NOTES
Purpose, timing and report coverage
• Ministerial and Parliamentary Services (M&PS) provides monthly management reports (MMRs) to all
Senators and Members on or before the 15th day of every month.
• These reports provide Senators and Members with a range of information, including detailed
expenditure and transactional data for all entitlements, budget details (including limits), family and
employee details, and other relevant information pertinent to the particular reporting month and the
current financial year.
• MMRs are provided in arrears, and relate to accounts paid from the first to the last day of the month
which this report covers, in respect of entitlement usage for the current financial year. Any invoices or
refunds received subsequent to this time period will appear in a future report.
• M&PS also provides Senators and Members with an End of Financial year report by October each
year. This report includes any transactions processed from 1 July to 17 September that relate to
entitlements usage for the preceding financial year.
Review of MMRs and the certification of entitlements usage by Senators and Members
As advised in Ministerial Circular 2011/56, Senators and Members are required to certify that their use of
entitlements is in accordance with the relevant legislation on a six-monthly basis in conjunction with the
tabling of Parliamentarians’ and former Parliamentarians’ expenditure paid by the Department of Finance
and Deregulation (the six-monthly reports). As the expenditure information contained in the MMRs is
consolidated into the six-monthly reports, Senators and Members are encouraged to carefully review their
MMR each month to ensure that the information contained within the report is accurate and correctly
reflects entitlements usage.
Treatment of GST and the Raising of Invoices
Goods and services purchased by Finance on behalf of Senators and Members are reported exclusive of
recoverable Goods and Services Tax (GST). This is in accordance with the requirement that all agencies
report all expenditure as exclusive of recoverable GST. It is important to contact the M&PS Entitlements
Management Branch to obtain the correct amount before repaying any monies, as GST along with other
fees that are not included on dockets or invoices provided directly to Senators, Members or staff by
service providers needs to be included.
At the time an invoice is raised by M&PS (e.g. for passengers on a charter flight) this transaction will
appear as a negative amount in the report. This indicates only that an invoice has been raised, it does not
report that the payment has been received.
Monitoring expenditure against budgeted entitlements
An MMR only covers amounts paid during the period of the report. Therefore, Senators and Members’
budgeted amounts and their associated transactional details which are contained within this MMR will not
be up to date where expenditure has been incurred in the period but invoices have not been received
and/or processed by M&PS. In order to manage budgeted (‘capped’) entitlements, it is the responsibility
of each Senator and Member to maintain records of all purchases against this entitlement, to ensure that
the relevant budget is not exceeded. The amount of any overspend is a debt repayable to the
Commonwealth. Where a Senator or Member is unsure about the amount remaining in their budget for a
particular entitlement, budget usage detail reports are available from M&PS on request and should be
used in preference to the information contained in the MMR.
Senators and Members Management Report
Mrs Joanna Gash MP
If you require up-to-date budget usage details or assistance in relation to your MMR, please contact the
Entitlements Management Branch (EMB) by telephone on (02) 6215 3542 or email
EMB@finance.gov.au.
Senators and Members Management Report
Mrs Joanna Gash MP
Table of Contents
Persons Covered by Report................................................................................ 1
Parliamentarian, Spouse/Nominee, Dependents, Designated Persons ............................ 1
Electorate Staff..................................................................................................................... 1
Expenditure - Executive Summary PART A ................................................... 2
Office Budget Management 2011-2012* ............................................................................ 2
Parliamentarian's Travel .................................................................................................... 4
Expenditure - Executive Summary PART B.................................................... 5
Office Facilities..................................................................................................................... 5
Office Fit Outs ...................................................................................................................... 5
Office Administrative Costs* .............................................................................................. 5
Staffing Costs........................................................................................................................ 6
Expenditure - Executive Summary PART C ................................................... 7
Electorate Staff Domestic Travel........................................................................................ 7
Staff Salaries....................................................................................................................... 10
Relief Budget Summary .................................................................................................... 10
Transaction Details ........................................................................................... 11
Parliamentarian's Travel .................................................................................................. 12
Travelling Allowance....................................................................................................... 12
Overseas Travel................................................................................................................ 12
Car Costs .......................................................................................................................... 12
Office Facilities................................................................................................................... 13
Property Operating Expenses........................................................................................... 13
Telecommunications - Residential - Official ................................................................... 13
Telecommunications - Usage........................................................................................... 14
Office Administrative Costs .............................................................................................. 15
Office Consumables and Services ................................................................................... 15
Printing and Communications.......................................................................................... 16
Publications ...................................................................................................................... 16
Staffing Costs...................................................................................................................... 17
Senators and Members Management Report
Mrs Joanna Gash MP
Table of Contents
Training Course Costs...................................................................................................... 17
Electorate Staff Domestic Travel...................................................................................... 18
Motor Vehicle Allowance ................................................................................................ 18
Travelling Allowance....................................................................................................... 19
Notes on Sections Contained Within the Report ........................................... 20
Explanatory Notes on Appendices................................................................... 26
Appendices ......................................................................................................... 27
LeasePlan Transaction Report * ...................................................................................... 28
Senators and Members Management Report
Mrs Joanna Gash MP
Persons Covered by Report
Parliamentarian, Spouse/Nominee, Dependents,
Designated Persons
Name
Position
GASH, Joanna
Member
Period Covered
Home Base
Nowra
Electorate Staff
Name
Position
Period Covered
Work Base
s22
s22
Electorate Officer A
Relief Budget Electorate
Officer
Relief Budget Electorate
Officer
Electorate Officer B
Electorate Officer A
Electorate Officer A
Electorate Officer A
Electorate Officer A
Electorate Officer C
Relief Budget Electorate
Officer
Commenced 19/09/2011
Ceased 22/06/2012
Nowra
s22
s22
s22
s22
s22
s22
s22
s22
2011-12 - June 2012
Ceased 26/06/2012
Nowra
Ceased 15/08/2011
Commenced 16/01/2012
Ceased 15/01/2012
Nowra
Nowra
Nowra
4/07/2011 to 17/05/2012
Page 1
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART A
Expenditure
Executive Summary PART A




Office Budget Management 2011-2012*
Budget Name
Budget
This Month Year To Date
Balance
Remaining %
Desktop and Handwaver Flags
$900.00
$220.00
$898.40
$1.60
0.18%
Electorate Staff Travel
$43,104.00
$4,843.24
$27,228.17
$15,875.83
36.83%
Office Requisites and Stationery
$37,276.00
$1,138.40
$36,769.02
$506.98
1.36%
Printing and Communications
$131,663.64
$7,303.86
$119,920.89
$11,742.75
8.92%
Publications
$4,870.00
$403.63
$3,383.28
$1,486.72
30.53%
Software
$1,500.00
$0.00
$1,500.00
$0.00
0.00%
* The figure shown for the amount remaining in a budget is a guide only and may not be up-to-date if purchases have been made or
expenditure incurred where M&PS has not received and/or paid accounts and invoices during the period which the MMR covers. In
order to manage budgeted (‘capped’) entitlements, it is the responsibility of each Senator and Member to maintain records of all
purchases against this entitlement, to ensure that the relevant budget is not exceeded. The amount of any overspend is a debt
repayable to the Commonwealth. Where a Senator or Member is unsure about the amount remaining in their budget for a particular
entitlement, budget usage detail reports are available from M&PS on request and should be used in preference to the information
contained in the MMR.
EXPLANATORY NOTES ON BUDGETS
Charter – Electorate Budget
This budget is made up of charter travel undertaken by Senators and Members within and for the
service of the electorate.
Desktop and Handwaver Flags Budget
This budget is made up of purchases of desktop and handwaver flags which are purchased by
Senators and Members under the Constituent Request Program.
Electorate Staff Travel Budget
This budget is made up of Domestic Scheduled Fares, Travelling Allowance, Car Transport costs
and Motor Vehicle Allowance payments made to electorate staff of Senators and Members.
Family Interstate Travel Budget
This budget is made up of trip counts available to family members of a Senator or Member.
Family Pooled Travel Budget
This budget is made up of Canberra/Intrastate Domestic Scheduled Fares and PVA costs.
2011-12 - June 2012
Page 2
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART A
Office Requisites and Stationery Budget
This budget is made up of expenditure incurred for items that can be described as ‘office
consumables’, under the following categories:
- Computer consumables;
- Copy printer consumables;
- Facsimile consumables;
- Office requisites and stationery;
- Photocopier consumables;
- Photocopier usage;
- Photocopy paper;
- Postage meter consumables;
- Purchases of digital cameras; and;
- Repairs and maintenance of office requisites.
NB: Generally, all items that can be described as ‘office consumables’ will be included within the
Office Requisites and Stationery Budget. All items under the janitorial section in the contracted
supplier’s catalogue will not be in included in the cap, nor will chair mats, document holders or
footrests as these are provided for occupational health and safety reasons.
Office consumables not purchased through the contracted supplier will also be included in the
budget. This includes all office machine consumables such as toner, ink, staples and photocopier
copy and toner cartridges. Where supplied, filtered water and accessories will also be included.
For further information on this budget please refer to Section 3.7.2 of the Senators and Members’
Entitlements Handbook.
Printing and Communications
This budget is made up of the costs of commercial services for printing and communication and
distribution of information in hard copy and electronic format.
Spouse of Sitting Life Gold Pass Holder Budget
This budget is made up of Domestic Scheduled Fares undertaken by spouses of Sitting Life Gold
Pass Holders.
2011-12 - June 2012
Page 3
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART A
Parliamentarian's Travel
Entitlement
Travelling Allowance
This Month
Year To Date
$3,289.00
$18,442.00
-$12.14
$5,206.39
Overseas Travel
Overseas Study Entitlement
Parliamentary Delegations
Domestic Scheduled Fares
$3,986.07
Car Costs
Private-Plated Vehicle
$7,073.78
$24,304.91
$10,350.64
$51,939.37
Private Vehicle Allowance
Hire Cars
Other
Total
2011-12 - June 2012
Page 4
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART B
Expenditure
Executive Summary PART B






 Entitlement


 Office Security
 Property Operating Expenses
 Repairs and Maintenance

 Telecommunications - Purchases
 Telecommunications - Repairs and Maintenance

 Telecommunications - Residential - Official
 Telecommunications - Usage
 Total




 Entitlement

 Office Establishment and Relocations
 Total




 Entitlement

 Office Consumables and Services

Desktop and Handwaver Flags

Office Equipment

Office Expenses


Office Requisites and Stationery

Software Reimbursement

Office Facilities
This Month
Year To Date
$1,064.19
$86,461.72
$670.76
$5,120.00
$655.91
$137.31
$141.58
$1,714.67
$4,800.16
$12,945.81
$6,005.93
$107,706.17
This Month
Year To Date
$0.00
$388.59
$388.59
This Month
Year To Date
$220.00
$898.40
$1,575.00
$2,652.91
$12,254.20
$1,138.40
$36,769.02
Office Fit Outs
Office Administrative Costs*
$1,500.00
Printing and Communications
PO Box Rental
Printing and Communications
Publications
$202.72
$7,303.86
$119,920.89
$403.63
$3,383.28
Total
$11,718.80
$176,503.52
*Details of Office Administrative Costs budgets (Desktop and Handwaver Flags, Office Requisites and Stationery, Software,
Printing and Communications and Publications) amounts and usage can be found in the Office Budget Management table.
2011-12 - June 2012
Page 5
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART B
Staffing Costs
Entitlement
This Month
Year To Date
Training Course costs
$3,082.73
$3,082.73
Total
$3,082.73
$3,976.73
Staff Expenses
2011-12 - June 2012
$894.00
Page 6
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART C
Expenditure
Executive Summary PART C




Electorate Staff Domestic Travel
This Month
Year To Date
Motor Vehicle Allowance
$1,548.24
$13,096.51
Travelling Allowance
$3,295.00
$22,198.28
Entitlement
Budget
Balance
Car Transport
Fares
Total*
$43,104.00
$4,843.24
$35,294.79
$7,809.21
*Please note: The Electorate Staff Domestic Travel figures shown in this table do not include travel costs paid against temporary
travellers. Please refer to the Office Budget Management Table in Part A of your MMR for more detailed budget expenditure
information on electorate staff travel, which does include costs incurred against temporary travellers where those costs are drawn
from the electorate staff travel budget.
s22
titlement
Budget
This Month
Year To Date
$0.00
$0.00
This Month
Year To Date
Balance
Car Transport
Fares
Motor Vehicle Allowance
Travelling Allowance
Total
s22
titlement
Budget
Motor Vehicle Allowance
Balance
$670.06
Total
$0.00
$670.06
This Month
Year To Date
$101.84
$942.92
$101.84
$942.92
s22
titlement
Budget
Balance
Car Transport
Fares
Motor Vehicle Allowance
Travelling Allowance
Total
2011-12 - June 2012
Page 7
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART C
s22
Entitlement
Budget
This Month
Year To Date
Balance
Car Transport
Fares
Motor Vehicle Allowance
$101.53
Travelling Allowance
Total
$0.00
$101.53
This Month
Year To Date
s22
titlement
Budget
Balance
Car Transport
Fares
Motor Vehicle Allowance
$345.60
Travelling Allowance
$223.00
Total
$0.00
$568.60
This Month
Year To Date
s22
titlement
Budget
Balance
Car Transport
Fares
Motor Vehicle Allowance
$2,419.20
Travelling Allowance
$4,517.00
Total
$0.00
$6,936.20
This Month
Year To Date
Motor Vehicle Allowance
$364.80
$1,785.60
Travelling Allowance
$243.00
$1,215.00
Total
$607.80
$3,000.60
s22
titlement
Budget
Balance
Car Transport
Fares
2011-12 - June 2012
Page 8
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART C
s22
Entitlement
Budget
This Month
Year To Date
$595.20
$2,913.20
Travelling Allowance
$1,944.00
$8,511.28
Total
$2,539.20
$11,424.48
This Month
Year To Date
$486.40
$851.20
Travelling Allowance
$1,108.00
$1,351.00
Total
$1,594.40
$2,202.20
This Month
Year To Date
Balance
Car Transport
Fares
Motor Vehicle Allowance
s22
titlement
Budget
Balance
Car Transport
Fares
Motor Vehicle Allowance
s22
titlement
Budget
Balance
Car Transport
Fares
Motor Vehicle Allowance
$3,067.20
Travelling Allowance
$6,381.00
Total
2011-12 - June 2012
$0.00
$9,448.20
Page 9
Senators and Members Management Report
Mrs Joanna Gash MP
Executive Summary PART C
Staff Salaries
Total
•
This Month
Year To Date
$27,805.58
$385,651.16
The salaries shown above are the gross amounts (including allowances and employer superannuation) paid
during this month and since 1 July, respectively for all Electorate and/or Personal staff.
Relief Budget Summary
Name
Budget
Used/Committed
Balance
$33,132.43
$31,679.00
$1,453.43
Salary
Hours
Days
Amount
From
To
s22
$43,942
$45,153
36.00
42.00
4.80
5.60
$830.88
$943.46
20
Jan11
12
8 Jul
22
Jun12
12
6 Jan
s22
$59,055
477.00
63.60
$14,399.68
4 Jul 11
26 Jun 12
s22
$43,942
30.00
4.00
$673.88
4 Jul 11
7 Jul 11
s22
$60,570
479.00
63.86
$14,831.10
4 Jul 11
15 Jun 12
Total
2011-12 - June 2012
$31,679.00
Page 10
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Expenditure
Transaction Details

2011-12 - June 2012
Page 11
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Parliamentarian's Travel
Travelling Allowance
Reference
Start date
Number of Nights
Location
Clause
Amount
General Travelling Allowance
154104
7 May 12
4
Canberra
12a
$1,012.00
154105
20 May 12
5
Canberra
12a
$1,265.00
154106
Total
27 May 12
4
Canberra
12a
$1,012.00
$3,289.00
Overseas Travel
Parliamentary Delegations
Reference
Supplier
Details
Amount
Accommodation and Meals
Trip 3000
Dept of Foreign Affairs &
Trade
6 Nov 11 to 11 Nov 11 East Timor, Indonesia
Total
-$12.14
-$12.14
Car Costs
Private-Plated Vehicle
Reference
Supplier
Details
Amount
PPV - Electorate
1087501
s22
GILMOR Fuel 12 Mar to 12 Apr 12
GILMOR Admin charge 22 Mar 12
BP12DK Fuel 23 Mar to 29 Mar 12
BP12DK Lease 23 Mar to 31 Mar 12
GILMOR Lease 30 Mar to 31 Mar 12
BP12DK Admin charge 31 Mar 12
BP12DK Admin charge 31 Mar 12
BP12DK Lease 23 1 Apr to 22 Apr 12
GILMOR Lease 1 Apr to 30 Apr 12
GILMOR Lease 1 May to 31 May 12
$388.58
$0.36
$301.17
$439.08
$105.19
$4.35
$0.36
$504.10
$1,630.74
$1,630.74
1087912
s22
BP12DK Admin charge 10 Apr 12
GILMOR Fuel 17 Apr to 12 May 12
GILMOR Admin charge 30 Apr 12
GILMOR Lease 1 Jun to 30 Jun 12
$4.21
$492.15
$4.21
$1,630.74
1090335
s 22
Deduction of Personal Contribution for Private-Plated Vehicle
30 Jun 12
Total
2011-12 - June 2012
-$62.20
$7,073.78
Page 12
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Office Facilities
Property Operating Expenses
Reference
Supplier Invoice
Details
Amount
s22
Cleaning 1 Jun to 30 Jun 12
$684.19
1088998
s22
Air conditioning maintenance 30 Apr 12
$140.00
1090193
s22
Fire protection services 31 May 12
$240.00
Cleaning
1090174
Property Repairs
Total
$1,064.19
Telecommunications - Residential - Official
Reference
Supplier Invoice
Details
Amount
Dedicated Data Line
1089870
s22
Dedicated data line 1 Jun 12
$63.59
s22
Residential phones 9 Jun 12
$77.99
Usage
1089334
Total
2011-12 - June 2012
$141.58
Page 13
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Telecommunications - Usage
Reference
Supplier Invoice
Details
Amount
1087601
s22
Office fax 7 May 12
$76.05
1089508
s22
Office fax 7 Jun 12
$97.02
1088700
s22
Office phones directory charges 1 Feb 12
$618.40
1088748
s22
Office phones directory charges 3 Mar 12
$446.05
1088815
s22
Office phones directory charges 1 Apr 12
$328.98
1088823
s22
Office phones directory charges 2 May 12
$925.46
1087601
s22
Office phones 7 May 12
$451.34
1088977
s22
Office phones directory charges 1 Jun 12
1089508
s22
Office phones 7 Jun 12
s22
Mobile PDA 20 May 12
Office Fax
Office Phone
$1,240.21
$465.65
PDA
1089004
$49.99
Supplementary Mobile Phone
1089004
s22
Total
2011-12 - June 2012
Supplementary mobile phone 20 May 12
$101.02
$4,800.16
Page 14
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Office Administrative Costs
Office Consumables and Services
Desktop and Handwaver Flags
Reference
Supplier Invoice
Details
1090205
s22
44 GA14 Flags 18 Jun 12
Total
Amount
$220.00
$220.00
Office Expenses
Reference
Supplier Invoice
Details
Amount
50 GA1 Flags 18 Jun 12
10 GS1 Flags 18 Jun 12
10 GS63 Flags 18 Jun 12
Freight costs 18 Jun 12
$1,750.00
$540.91
$350.00
$12.00
Constituents' Request Program
1090205
s22
Total
$2,652.91
Office Requisites and Stationery
Reference
Supplier Invoice
Details
Amount
Copy Printer Consumables
1089333
s22
2 Ink cartridges 31 May 12
1 A3 Master roll 31 May 12
$111.00
$304.00
Office Requisites and Stationery
1089747
s22
Office requisites and stationery 1 May to 31 May 12
$56.45
1088357
s22
Water refills 15 May 12
$32.00
1088346
s22
Water refills 21 May 12
$11.00
s22
Photocopier usage 1 May to 31 May 12
$133.95
s22
Photocopy paper 1 May to 31 May 12
$490.00
Photocopier Usage
1088702
Photocopy Paper
1089747
Total
2011-12 - June 2012
$1,138.40
Page 15
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Printing and Communications
Printing and Communications
Reference
Supplier Invoice
Details
Amount
1088002
s22
Distribution 1 May to 10 May 12
$576.73
1088617
s22
Distribution 1 May to 31 May 12
Distribution credit 1 May to 31 May 12
$986.36
-$22.73
1090054
s22
1 Printed item 1 May 12
$110.00
1 Printed item 1 Jun 12
$110.00
1089187
s22
1 Printed item 9 May 12
$39.00
1089584
s22
1 Printed item 23 May 12
$39.00
1089281
s22
Distribution 25 May 12
$152.50
1089191
s22
1 Printed item 1 Jun 12
$48.00
1089585
s22
1 Printed item 5 Jun 12
$65.00
1090279
s22
5,000 Printed items 14 Jun 12
Total
$5,200.00
$7,303.86
Publications
Reference
Supplier Invoice
Details
1089555
s22
25 The Australian 30 Apr to 3 Jun 12
25 The Australian Financial Review 30 Apr to 3 Jun 12
5 The Land 30 Apr to 3 Jun 12
25 Illawarra Mercury 30 Apr to 3 Jun 12
5 Milton Ulladulla Times 30 Apr to 3 Jun 12
30 South Coast Register 30 Apr to 3 Jun 12
25 The Sydney Morning Herald 30 Apr to 3 Jun 12
25 The Daily Telegraph 30 Apr to 3 Jun 12
5 Time 30 Apr to 3 Jun 12
5 The Weekend Australian 30 Apr to 3 Jun 12
5 The Weekend Financial Review 30 Apr to 3 Jun 12
5 Illawarra Mercury (Sat) 30 Apr to 3 Jun 12
5 The Sydney Morning Herald (Sat) 30 Apr to 3 Jun 12
5 The Daily Telegraph (Sat) 30 Apr to 3 Jun 12
5 The Sun-Herald 30 Apr to 3 Jun 12
5 The Sunday Telegraph 30 Apr to 3 Jun 12
Administrative fees 30 Apr to 3 Jun 12
$38.64
$68.18
$16.36
$29.55
$7.27
$43.64
$38.64
$22.73
$29.55
$11.82
$13.64
$10.00
$12.73
$7.27
$10.45
$9.09
$11.36
1089862
Joanna Gash MP
1 Beyond Fear and Loathing 6 Jun 12
$22.72
Total
2011-12 - June 2012
Amount
$403.63
Page 16
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Staffing Costs
Training Course Costs
Reference
Details
Amount
Training course costs for electorate staff
1090606
s22
$3,082.73
Ad hoc training: Mediation Training 21 to 29 May 12
Total
2011-12 - June 2012
$3,082.73
Page 17
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Electorate Staff Domestic Travel
Motor Vehicle Allowance
s22
Reference
Travel date
From
To
Distance
Amount
Motor Vehicle Allowance for Electorate Staff travel between home and Canberra and within the electorate of all Members of
Parliament (except Ministers and Opposition Office Holders)
318958
24 May 12
24 May 12
Nowra
Ulladulla
Ulladulla
Nowra
Total
134 km
$101.84
134km
$101.84
Distance
Amount
s22
eference
Travel date
From
To
Motor Vehicle Allowance for Electorate Staff travel between home and Canberra and within the electorate of all Members of
Parliament (except Ministers and Opposition Office Holders)
319527
18 Jun 12
19 Jun 12
Wollongong
Canberra
Canberra
Wollongong
Total
480 km
$364.80
480km
$364.80
Distance
Amount
s22
eference
Travel date
From
To
Motor Vehicle Allowance for Electorate Staff travel between home and Canberra and within the electorate of all Members of
Parliament (except Ministers and Opposition Office Holders)
318671
27 May 12
31 May 12
Nowra
Canberra
Canberra
Nowra
480 km
$297.60
319661
17 Jun 12
21 Jun 12
Nowra
Canberra
Canberra
Nowra
480 km
$29.76
$267.84
960km
$595.20
Distance
Amount
Total
s22
eference
Travel date
From
To
Motor Vehicle Allowance for Electorate Staff travel between home and Canberra and within the electorate of all Members of
Parliament (except Ministers and Opposition Office Holders)
319844
21 May 12
25 May 12
Nowra
Sydney
Sydney
Nowra
320 km
$243.20
319845
29 May 12
29 May 12
Nowra
Sydney
Sydney
Nowra
320 km
$243.20
640km
$486.40
Total
2011-12 - June 2012
Page 18
Senators and Members Management Report
Mrs Joanna Gash MP
Transaction Details
Travelling Allowance
s22
Reference
Travel date
From
To
Canberra
Days
Amount
Travelling Allowance for Electorate Staff of Non-Ministers
319527
18 Jun 12
19 Jun 12
Wollongong
Canberra
Canberra
Wollongong
$243.00
Total
$243.00
s22
eference
Travel date
From
To
Canberra
Days
Amount
Travelling Allowance for Electorate Staff of Non-Ministers
318671
27 May 12
31 May 12
Nowra
Canberra
Canberra
Nowra
$972.00
319661
17 Jun 12
21 Jun 12
Nowra
Canberra
Canberra
Nowra
$972.00
Total
$1,944.00
s22
eference
Travel date
From
To
Canberra
Days
Amount
Travelling Allowance for Electorate Staff of Non-Ministers
319844
21 May 12
25 May 12
Total
2011-12 - June 2012
Nowra
Sydney
Sydney
Nowra
$1,108.00
$1,108.00
Page 19
Senators and Members Management Report
Mrs Joanna Gash MP
Notes on Sections Contained Within the Report
Notes on Sections Contained
Within the Report




Please Note: The explanatory notes provided below are provided as a guide for Senators and
Members to assist in understanding the information contained in each section of the MMR,
including within each sub-section of the MMR. The headings below may not all appear within
each section of your report. The appearance of certain headings in your MMR as described in the
notes below will depend on whether a particular entitlement is available to you in accordance with
the relevant legislation. Senators and Members should refer to the relevant entitlements handbook
for further information in relation to the Parliamentary entitlements provided to them.
PERSONS COVERED BY REPORT
This section lists the persons covered by the report and states the location of the Home Base (for
the Senator/Member, spouse/de facto partner, nominee, dependent child(ren), and/or designated
person(s)) or Work Base (for staff) where the person is currently employed or residing. Where a
staff member has held more than one type of position during a financial year, for example an
electorate staff member became a personal staff member during the financial year, only the
position which is current during reporting period is displayed. Where a staff member has ceased
employment, no Work Base will be displayed.
EXPENDITURE EXECUTIVE SUMMARY PART A
Office Budget Management Table
The Office Budget Management Table is used to summarise the budgeted (or ‘capped’)
entitlements which apply to Senators and Members. Amounts appearing in this table will include
amounts paid until the last day of the current reporting month. The ‘Expenditure Executive
Summary Part A’ section on page 2 provides further explanation in relation to the entitlements
which are captured under some of the budgets that appear in the table.
Parliamentarian’s Travel
Travelling Allowance
These are payments made in the current reporting period to Ministers, Parliamentary Secretaries,
Presiding Officers, Opposition Office Holders (OOH), Leaders of a Minority Party and Senators
and Members.
Overseas Travel
These are payments made in the current reporting period for travel overseas for Ministers, former
Ministers, Presiding Officers, the Leader and Deputy Leader of the Opposition and Senators and
Members on parliamentary delegations and study tours, and also includes payments for travel
undertaken for Ministerial or official visits, travel representing a Minister and travel representing
Australia.
- ‘Ministerial Visits’, ‘Official Visits’, ‘Overseas Study Entitlement’, ‘Parliamentary Delegations’,
‘Representing a Minister’ and ‘Representing Australia’.
2011-12 - June 2012
Page 20
Senators and Members Management Report
Mrs Joanna Gash MP
Notes on Sections Contained Within the Report
Payments appearing under this heading are payments made in the current reporting period for
costs such as fares, transport, accommodation, meals, official hospitality, travel and expense
advances, passport, equipment, medical and other related travel costs associated with overseas
travel.
Domestic Scheduled Fares
These are payments made in the current reporting period for the purchase of tickets on domestic
scheduled services. The total includes any refunds received during the period but does not
necessarily cover the cost of all flights taken in the period. The reporting of tickets purchased on
domestic scheduled services is dependent on when the tickets are processed by M&PS.
For example, travel may have been undertaken before the beginning of the period, or booked for
travel in a subsequent period, but the account paid during the current period, which means the
travel will be reported in the MMR for the current period. Alternatively, travel may also have been
undertaken during the period but the account will be paid for in a subsequent reporting period,
which means that the travel will be reported in a subsequent MMR.
When a flight or leg has not been flown then the refund will appear in the MMR when the credit is
received from the Travel Service Provider. This usually occurs within a month of the date of travel
and, as a result, will appear in the next MMR. For checking purposes, it is advisable to delay any
refund query until the subsequent month's report.
Charter
These are payments made in the current reporting period to charter operators for the provision of
air or surface charter transport. Charter payments made during the period are categorised as
‘Ministerial’, ‘Opposition Office Holder’ (for Opposition Office Holders),‘Presiding Officer’,
‘Electorate’, ‘SMOS Approved’, Leader of a Minority Party), and ‘Representing a Minister’. The
charter entitlement is available to Members representing large electorates and all Senators (except
those representing the Australian Capital Territory) in and for the service of their State or
Territory, and to Ministers, Opposition Office Holders, the Leader of a Minority Party and
Presiding Officers, for official business. Provision also exists for the Special Minister of State
(SMOS) to approve charter travel in special cases.
Car Costs
- ‘Private-Plated Vehicle’ (PPV)
These are payments made in the current reporting period for the hire, insurance, maintenance and
fuel costs of Commonwealth-leased electorate PPVs. It also includes any financial contributions
made by the Senator or Member.
- ‘Private Vehicle Allowance (PVA)’
These are payments made in the current reporting period to Senators and Members for the use of
their private vehicles for travel between Canberra and their home base on parliamentary business.
- ‘Hire Cars’
These are payments made in the current reporting period for the hire, insurance, maintenance and
fuel costs of Canberra based Commonwealth-leased PPVs (including any financial contributions
made by the Senator or Member), as well as invoices for hire cars not supplied through
COMCAR.
- ‘Cabcharge’
These are payments made in the current reporting period for car transport services accessed via
Cabcharge.
- ‘Other’
2011-12 - June 2012
Page 21
Senators and Members Management Report
Mrs Joanna Gash MP
Notes on Sections Contained Within the Report
These are payments made in the current reporting period for parking fees.
Family Travel
Overseas Travel
These are payments made in the current reporting period for travel overseas for accompanying
spouses (including de facto partners) of Ministers, former Ministers, Presiding Officers, the
Leader and Deputy Leader of the Opposition and Senators and Members on Ministerial or
representative travel, parliamentary delegations and study tours. Overseas Travel payments made
during the period are categorised as ‘Ministerial Visits’, ‘Overseas Study Entitlement’,
‘Parliamentary Delegations’, ‘Representing a Minister’, ‘Official Visit’ and ‘Representing
Australia’.
Domestic Scheduled Fares
These are payments made in the current reporting period for domestic travel undertaken by the
Senator or Member’s spouse/de facto partner, nominee, dependent child(ren) or designated
person(s).
- ‘Family Interstate’
These are payments made in the current reporting period for fares for interstate travel undertaken
by the Senator or Member’s spouse/de facto partner, nominee, dependent (child(ren) and/or
designated person(s), and including travel for spouses/de facto partners or nominees of ACT
Senators and Members.
- ‘Canberra/Intrastate’
These are payments made in the current reporting period against the Senator or Member’s budget
for family members to accompany of join them on travel to Canberra and to locations within their
home state or territory.
- ‘Official Functions’
These are payment made in the current reporting period for fares for travel to attend
Parliamentary, official Government or Vice Regal functions, where the travel is undertaken by the
Senator or Member’s spouse/de facto partner, nominee, dependent child(ren) and/or designated
person(s).
- ‘Office and ‘SMOS Approved’
These are payments made in the current reporting period for fares for travel within Australia
undertaken by spouses of Office Holders, and for additional travel within Australia (including to
Canberra) as approved by the SMOS, undertaken by dependent child(ren) and/or designated
person(s).
Car Costs
These are payments made in the current reporting period for the cost of car transport (including
the payment of Private Vehicle Allowance) which is accessed by spouses/de facto partners,
dependent(s) and/or designated person(s) of Senators and Members. Payments for car costs under
this section are categorised as ‘Private Vehicle Allowance’, ‘Hire Cars’, and ‘Cabcharge’.
EXPENDITURE EXECUTIVE SUMMARY PART B
Office Facilities
These are payments made in the current reporting period which relate to property operating costs
for offices (including lease, power, security, cleaning, repairs and maintenance of both the
property and its fixtures, fittings and office equipment, and property management costs) and for
2011-12 - June 2012
Page 22
Senators and Members Management Report
Mrs Joanna Gash MP
Notes on Sections Contained Within the Report
fixed and mobile telecommunications costs (including call usage for Senators, Members and their
staff as well as the purchase, service and repairs and maintenance charges associated with
telecommunications equipment located in the office and at residential locations). Office Facilities
payments are further categorised as ‘Office Security’, ‘Property Operating Expenses’, ‘Repairs
and Maintenance’, ‘Telecommunications – Purchases’, ‘Telecommunications – Repairs and
Maintenance’, ‘Telecommunications – Residential Official’ and ‘Telecommunications – Usage’.
Office Fit Outs
- ‘Office Establishments and Relocations’
These are payments made during the current reporting period for office establishments,
refurbishments and relocations.
Office Administrative Costs
Office Consumables and Services
These are payments made during the current reporting period which relate to all office
consumables, such as office requisites and stationery, photocopier, printer and fax consumables,
and the purchase, hire and repair and/or maintenance of office equipment items. Payments made
under this heading also include the cost of flags ordered under the Constituent Request Program,
as well as claims made against the Software Reimbursement entitlement. Office Administrative
costs are further categorised under this heading as ‘Desktop and Handwaver Flags’, ‘Office
Equipment’, ‘Office Expenses’, ‘Office Requisites and Stationery’, and ‘Software Reimbursement’.
Printing and Communications
These are payments made during the current reporting period which relate to Post Office box
rentals, expenditure under the printing and communications entitlement, and postage costs for
Opposition Office Holders, Leaders of a Minority Party and former Prime Ministers. Printing and
communications costs are further categorised under this heading as ‘PO Box Rental’, ‘Printing
and Communications’ and ‘Communications – OOH and LoMP’.
Publications
These are payments made during the current reporting period which relate to the purchase of
publications and service/administrative fees associated with such purchases.
Staffing Costs
Staff Expenses
These are payments made during the current reporting period which relate to the purchase of staffspecific OH&S equipment, reimbursement of study fees and HELP Studies Assistance, Career
Transition payments, costs associated with the advertising for and recruitment of staff (including
medical examinations and relocations costs), costs associated with attendance at meetings of
certain MOP(S) Act employee representative groups, and purchases of business cards and airline
club memberships.
Training Course costs
These are payments made during the current reporting period relating to electorate officer
computer systems training course fees and the cost of transport for staff to attend such training
courses (including Travelling Allowance claims associated with course attendance).
2011-12 - June 2012
Page 23
Senators and Members Management Report
Mrs Joanna Gash MP
Notes on Sections Contained Within the Report
EXPENDITURE EXECUTIVE SUMMARY PART C
Note: * denotes the entitlement appears in the MMR only where such entitlements are applicable to the Senator or
Member.)
Personal Staff Domestic Travel *
This table summarises expenditure against each personal staff member, for travel undertaken
within Australia, within the personal staff domestic travel entitlement. Expenditure is summarised
under the following entitlement categories:
- ‘Car Transport’ (including car transport services accessed via Cabcharge);
- ‘Fares’ (Domestic Scheduled Fares);
- ‘Motor Vehicle Allowance’; and
- ‘Travelling Allowance’.
Personal Staff Overseas Travel *
This table summarises expenditure against each personal staff member for overseas travel
undertaken within entitlement, summarised under the following entitlement categories:
- ‘Accommodation and Meals’;
- ‘Additional Equipment Allowance’;
- ‘Basic Equipment Allowance’;
- ‘Fares’; and
- ‘Travel Advance.’
Nominated Electorate Staff Domestic Travel *
The nominated electorate staff travel entitlement is provided to certain office holders (Ministers,
Parliamentary Secretaries, Opposition Office Holders, Leaders of a Minority Party and Chairs of
Parliamentary Committees). The entitlement allows one electorate staff member to be nominated
to travel as directed on official business within Australia. This table summarises expenditure
against the electorate staff member who has been nominated to receive these travel entitlements,
under the following entitlement categories:
-
Car Transport’ (including car transport services accessed via Cabcharge);
‘Fares’ (Domestic Scheduled Fares);
‘Motor Vehicle Allowance’; and
‘Travelling Allowance’.
Travel undertaken by a nominated electorate staff member is not debited against the electorate
staff travel budget.
Electorate Staff Domestic Travel
This table summarises expenditure against the electorate staff travel budget which is provided to
Senators and Members annually to cover travel costs (including Domestic Scheduled Fares,
Travelling Allowance, Motor Vehicle Allowance taxis and self-drive cars) for official travel
undertaken by electorate staff at the Senator or Member’s discretion, within the electorate staff
travel entitlement. Expenditure is summarised against each electorate staff member under the
following entitlement categories:
- Car Transport’ (including car transport services accessed via Cabcharge);
- ‘Fares’ (Domestic Scheduled Fares);
- ‘Motor Vehicle Allowance’; and
2011-12 - June 2012
Page 24
Senators and Members Management Report
Mrs Joanna Gash MP
Notes on Sections Contained Within the Report
- ‘Travelling Allowance’.
Temporary Traveller Domestic Travel *
This table summarises expenditure for travel undertaken within Australia by temporary travellers
(for example, individuals travelling to attend interviews for vacancies advertised by a Senator or
Member).
Travelling Allowance – Days in Canberra *
This table summarises the annual limits and claims made for Canberra Travelling Allowance
against each Personal staff member.
Staff Salaries
The salaries shown in this table are the gross amounts (including allowances and employer
superannuation) which were paid during the month and since 1 July, respectively for all electorate
and personal staff employed by the Senator or Member.
Relief Staff Budget Summary
This table summarises expenditure against the Relief Staff Budget which is provided to Senators
and Members annually for engaging extra electorate officer employees to meet peak workloads
and fill short-term vacancies.
2011-12 - June 2012
Page 25
Senators and Members Management Report
Mrs Joanna Gash MP
Explanatory Notes on Appendices
Explanatory Notes on Appendices





COMCAR
This appendix contains details of the cost of COMCAR trips billed for each Senator and Member
in the period including use by the Senator or Member’s spouse (including de facto partner),
nominee, dependent child(ren) or designated person(s) for the period. The figures exclude costs
associated with the Parliament House shuttle service.
LeasePlan
The appendix supplied to M&PS by LeasePlan containing details of fuel transactions is
approximately two months ahead of their billing cycle. Therefore the transactions that are shown
in the appendix will not match the total expenditure shown in the body of the report for that
month. The report is dependent on the forwarding of costs by service stations and, some months,
data may be missing due to lateness of receipt by LeasePlan.
2011-12 - June 2012
Page 26
Senators and Members Management Report
Mrs Joanna Gash MP
Appendices
Appendices






































2011-12 - June 2012

Page 27
Senators and Members Management Report
Mrs Joanna Gash MP
Appendices
LeasePlan Transaction Report *
Registration Number
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
GILMOR
Driver Name
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Joanna Gash
Date
1-May-12
1-May-12
6-May-12
6-May-12
7-May-12
7-May-12
11-May-12
12-May-12
12-May-12
17-May-12
17-May-12
20-May-12
20-May-12
25-May-12
27-May-12
27-May-12
31-May-12
31-May-12
31-May-12
Fuel Station Location
NOWRA s22
NOWRA s22
CULBURRA
s22
CULBURRA
s22
Marulan Southbound
s22
Marulan Southbound
s22
OULBURN
NOWRA SOUTH s22
s22
NOWRA SOUTH s22
s22
BEWONG
s22
BEWONG
s22
NOWRA SOUTH s22
s22
NOWRA SOUTH s22
s22
GOULBURN
NOWRA s22
NOWRA s22
GOULBURN
#
#
2011-12 - June 2012
* This report is provided for information only and does not require certification.
Product Category Description
Transaction Fees
Unleaded
Transaction Fees
Unleaded
Transaction Fees
ULP Ethanol Blend
Unleaded
Transaction Fees
Unleaded
Transaction Fees
Unleaded
Transaction Fees
Unleaded
ULP Ethanol Blend
Transaction Fees
ULP Ethanol Blend
Unleaded
Card Fee
Card Fee
Fuel Litres
40.00
56.00
26.00
28.00
52.00
50.00
50.00
49.00
51.00
39.00
Purchase Cost
$0.35
$54.59
$0.35
$79.86
$0.35
$36.64
$39.29
$0.35
$73.95
$0.35
$71.42
$0.35
$70.44
$66.69
$0.35
$70.85
$53.38
$0.72
$4.35
$624.63
Odometer Reading
4139
4773
5221
5313
5885
6386
69
7401
7998
8286
Page 28