Thomson EXP

8/2/2019 Thomson EXP

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Entitlements paid by theDepartment of Finance and Deregulation

1 July to 31 December 2009

Preparedby:MinisterialandParliamentaryServices

For further information contact the Entitlements Management Branchon (02) 6215 3542 or by email to [email protected]

Mr Craig Thomson MP


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Name Home BaseTravelling

Allowance 1OverseasTravel2

DomesticScheduled

Fares 3Charter 4 Car Costs 5

OfficeFacilities 6

OfficeAdministrative

Costs 7

Family TravelCosts 8

Airline LoyaltyPoints

Accumulated(Approximated)9

Airline LoyaltyPoints Notified to

Finance asRedeemed10

AirlineLoyaltyPointsUsage 11

Mr Craig Thomson MP Bateau Bay $8,903.00 $0.00 $5,333.79 $0.00 $14,869.92 $230,702.78 $119,240.35 $445.31 19,750 0 $0.00

See Explanatory Notes1-11

Payment of Parliamentary Entitlements



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Expenses Before 1 July 2009 Expenses From 1 July 2009

Travelling Allowance $215.00 $8,688.00

Paid between 1 July and 31 December 2009

Charter $0.00 $0.00

Overseas Study Entitlement $0.00 $0.00

Parliamentary Delegations $0.00 $0.00

Overseas Travel

Cabcharge $70.33 $37.14

Hire Cars $0.00 $0.00

COMCAR 1 $78.60 $2,576.94

Office Facilities $13,266.43 $217,436.35

Publications $295.04 $236.86

Printing andCommunications

$54,795.03 $57,718.20

Office Administrative Costs

Office Consumables and

Services

$2,801.97 $3,393.25

Car Costs

Private Vehicle Allowance $0.00 $0.00

Private-Plated Vehicle $585.24 2 $11,521.67

Other $0.00 $0.00

Family Travel Costs

COMCAR1 $0.00 $134.55

Domestic Scheduled Fares $0.00 $310.76

Domestic Scheduled Fares $0.00 $5,333.79

Relates to cost of cars billed through COMCAR during the period 1 July to 31 December 2009.1

2 Includes an adjustment of -$25.00.

Mr Craig Thomson MP


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Mr Craig Thomson MP

Supporting Information for Entitlementsaid between 1 July and 31 December 2009

relating to usage after 1 July 2009

Final Report

MINISTERIAL AND PARLIAMENTARY SERVICES


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Car Costs

Expenditure

This Period

Travelling Allowance $8,688.00

Total $307,387.51

Family Travel Costs

COMCAR $134.55

Domestic Scheduled Fares $310.76

Office Facilities $217,436.35


Office Consumables and Services $3,393.25Printing and Communications $57,718.20

Publications $236.86

Private-Plated Vehicle $11,521.67

Cabcharge $37.14

Domestic Scheduled Fares $5,333.79

COMCAR $2,576.94

Executive Summary - After 1 July 2009Mr Craig Thomson MP


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Travelling Allowance

Clause* Date From Date To Location Purpose

Numberof

Overnight

Stays

Nightly

Rate

Total

Amount

10a 16 Aug 09 19 Aug 09 Canberra Sittings of Parliament 4 $215.00 $860.00

10a 06 Sep 09 09 Sep 09 Canberra Sittings of Parliament 4 $230.00 $920.00



10a 18 Oct 09 22 Oct 09 Canberra Sittings of Parliament 5 $230.00 $1,150.00

10b 23 Oct 09 24 Oct 09 Canberra Economics Cttee 2 $230.00 $460.00

10a 25 Oct 09 29 Oct 09 Canberra Sittings of Parliament 5 $230.00 $1,150.00

10b 30 Oct 09 30 Oct 09 Canberra Economics Cttee 1 $230.00 $230.00

10a 15 Nov 09 18 Nov 09 Canberra Sittings of Parliament 4 $230.00 $920.00

10b 19 Nov 09 19 Nov 09 Sydney Economics Cttee 1 $119.00 $119.00

10a 22 Nov 09 25 Nov 09 Canberra Sittings of Parliament 4 $230.00 $920.00

10a 29 Nov 09 01 Dec 09 Canberra Sittings of Parliament 3 $230.00 $690.00

10b 02 Dec 09 02 Dec 09 Sydney Economics Cttee 1 $119.00 $119.00

Total 39 $8,688.00

* 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 wasRemuneration Tribunal Determination 2008/15. This determination was supersededby Remuneration Tribunal Determination 2009/11 with effect on and from 30 August 2009. These two determinations specified the circumstances underwhich federal Parliamentarians were entitled to claim Travelling Allowance within the reporting period.

Mr Craig Thomson MP Transaction Details - After 1 July 2009


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omestic Travel

omestic Scheduled Fares

Date of Travel From To

AirlineLoyalty

Points Amount Notes14 Aug 09 Gosford Sydney $15.64

14 Aug 09 Sydney Gosford $15.64

16 Aug 09 Sydney Canberra 1,250 $606.85

20 Aug 09 Canberra Sydney 1,250

13 Sep 09 Sydney Canberra 1,250 $621.38

17 Sep 09 Canberra Sydney 1,250

18 Oct 09 Sydney Canberra 1,250 $310.76

2 Nov 09 Sydney Brisbane 1,250 $1,045.75

13 Nov 09 Brisbane Sydney 1,250

15 Nov 09 Sydney Canberra 1,250 $310.76

19 Nov 09 Canberra Sydney 1,250 $1,567.03

20 Nov 09 Sydney Melbourne 1,250

20 Nov 09 Melbourne Sydney 1,250

22 Nov 09 Sydney Canberra 1,250

27 Nov 09 Canberra Sydney 1,250 $310.76

29 Nov 09 Sydney Canberra 1,250 $318.04

2 Dec 09 Canberra Sydney 1,000 $211.18

Total 18,500 $5,333.79


Car Costs

Private-Plated Vehicle

Details Amount

Lease 1 Jul to 31 Jul 09 $1,098.34

Fuel interest fee 15 Jul 09 $0.80

Lease 1 Aug to 31 Aug 09 $1,098.34

Fuel 9 Aug to 31 Aug 09 $124.36

Fuel interest fee 15 Aug 09 $0.57

Lease 1 Sep to 30 Sep 09 $1,098.34

Fuel 5 Sep to 26 Sep 09 $158.95

Fuel interest fee 15 Sep 09 $0.73

Lease adj 11 Jul 08 to 30 Sep 09 $4,045.55

Lease 1 Oct to 31 Oct 09 $1,373.97

Fuel 5 Oct to 21 Oct 09 $96.50

Fuel interest fee 15 Oct 09 $0.44

Lease 1 Nov to 30 Nov 09 $1,373.97

Lease 1 Dec to 31 Dec 09 $1,373.97

LESS Personal Contribution for Private-Plated Vehicle -$323.16

Total $11,521.67


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Cabcharge

Details Amount

14 Nov 09 $23.21

COMCAR

Date of Travel City Amount

16 Aug 09 Sydney $220.50

18 Aug 09 Canberra $40.00

20 Aug 09 Sydney $227.379 Sep 09 Canberra $40.00

13 Sep 09 Sydney $227.27

16 Sep 09 Canberra $40.00

17 Sep 09 Sydney $231.87

18 Oct 09 Sydney $239.77

15 Nov 09 Sydney $226.60

19 Nov 09 Sydney $96.24

20 Nov 09 Sydney $43.82

20 Nov 09 Melbourne $89.70

20 Nov 09 Melbourne $41.43

20 Nov 09 Sydney $335.14

22 Nov 09 Sydney $204.84

24 Nov 09 Canberra $40.00

29 Nov 09 Sydney $232.39

Total $2,576.94


14 Nov 09 $13.93

Total $37.14

Office Consumables and Services

Office Equipment

Details Amount

Telstra V850a Cordless telephone 27 Nov 09 $117.27

Total $117.27

Office Expenses

Details Amount

Flags 1 Jul 09 $1,636.36Shredding and recycling 31 Jul 09 $56.00

Shredding and recycling 1 Aug to 31 Aug 09 $84.00

Shredding and recycling 31 Oct 09 $140.00

Total $1,916.36

Office Requisites

Details Amount

Photocopy paper Jul 09 $152.75

Photocopy paper Aug 09 $196.05

Stationery Aug 09 $546.46

Computer consumables Aug 09 $175.38

Photocopier usage 1 Oct to 30 Oct 09 $142.44

Photocopier usage 1 Nov to 30 Nov 09 $146.54

Total $1,359.62


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rinting and CommunicationsDetails Amount

Postage meter credit 1 Aug 09 $886.36

Printing of 2,000 business cards 12 Aug 09 $172.73

Printing of 750 newsletters 15 Aug 09 $1,959.10

Printing of 130,000 newsletters 26 Sep 09 $17,272.73

Printing of 130,000 newsletters 26 Sep 09 $17,272.73

Postal services 30 Sep 09 $5,682.60

Postal services 30 Sep 09 $5,682.60

Distribution credit 1 Nov 09 -$11.36

Distribution 1 Oct 09 $454.55

Distribution 7 Oct 09 $8,346.16

Total $57,718.20


ublicationsDetails Amount

Newspapers 27 Jul to 30 Aug 09 $131.59

Newspapers 31 Aug to 27 Sep 09 $105.27

Total $236.86

Family Domestic Travel


Traveller 1

Date of Travel From To

AirlineLoyaltyPoints Amount Notes

30 Oct 09 Canberra Sydney 1,250 $310.76

Total 1,250 $310.76

Family Car Costs

COMCAR

Traveller 1


26 Oct 09 Canberra $65.00

30 Oct 09 Sydney $69.55

Total $134.55


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Mr Craig Thomson MP


relating to usage before 1 July 2009

Final Report



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Car Costs

Expenditure

This Period

Travelling Allowance $215.00

Total $72,107.64



Office Consumables and Services $2,801.97

Printing and Communications $54,795.03Publications $295.04

Private-Plated Vehicle $585.24

Cabcharge $70.33

COMCAR $78.60

Executive Summary - Before 1 July 2009Mr Craig Thomson MP


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Number ofOvernight

StaysNightly

RateTotal

Amount

10a 18 Jun 09 18 Jun 09 Canberra Sittings of Parliament 1 $215.00 $215.00

Total 1 $215.00

* 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 wasRemuneration Tribunal Determination 2008/15. This determination was supersededby Remuneration Tribunal Determination 2009/11 with effect on and from 30 August 2009. These two determinations specified the circumstances underwhich federal Parliamentarians were entitled to claim Travelling Allowance within the reporting period.

Mr Craig Thomson MP Transaction Details - Before 1 July 2009


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Cabcharge

Details Amount

1 Jan 09 $70.33

Total $70.33


Office ExpensesDetails Amount

Shredding and recycling 2 Apr 09 $140.00

Shredding and recycling 30 Jun 09 $84.00

Total $224.00

Office Requisites

Details Amount

Computer consumables May 09 $891.80

Photocopy paper May 09 $93.90

Stationery May 09 $877.35Computer consumables Jun 09 $714.92

Total $2,577.97

COMCAR


18 Jun 09 Canberra $78.60

Total $78.60

Car Costs


Details Amount

Reimb of infringement notice fee 5 Nov 08 -$25.00

Fuel 6 May to 30 May 09 $246.95

Fuel interest fee 15 May 09 $1.15

Fuel 3 Jun to 30 Jun 09 $240.10

Fuel interest fee 15 Jun 09 $1.10

Fuel 30 Jun to 28 Jul 09 $174.80


Total $585.24



Printing of 60,000 newsletters 27 Apr 09 $5,272.73

Postage meter credit 1 Jun 09 $1,063.64

Printing of 240,000 newsletters 19 Jun 09 $17,702.40

Printing of 1,000 envelopes 23 Jun 09 $550.65Printing of 1,000 envelopes 23 Jun 09 $553.30

Printing of 2,000 envelopes 23 Jun 09 $549.00

Printing of 20,000 envelopes 23 Jun 09 $1,874.00


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Printing of 10,000 envelopes 23 Jun 09 $960.00

Postal services 29 Jun 09 $5,400.00

Printing of 40,000 letterheads 29 Jun 09 $3,454.55

Printing of 120,000 newsletters 29 Jun 09 $13,636.36

Total $54,795.03

ublicationsDetails Amount

Newspapers 1 Jun to 28 Jun 09 $105.27

Newspapers 29 Jun to 26 Jul 09 $189.77

Total $295.04




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Prepared by:Ministerial and Parliamentary Services


Mr Craig Thomson MP


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Allowance 1Overseas Travel2

DomesticScheduled

Fares 3Charter4 Car Costs 5

OfficeFacilities 6

OfficeFit Outs 7


Costs 8


Airline LoyaltyPoints Usage 10

Mr Craig Thomson MP Bateau Bay $5,661.00 $0.00 $2,268.55 $0.00 $9,690.86 $63,516.72 $20,167.27 $177,726.57 $2,771.78 $0.00




Page 1 of 16


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Expenses Before 1 July 2010 Expenses From 1 July 2010


Paid between 1 July and 31 December 2010

Charter $0.00 $0.00



Overseas Travel

Cabcharge $0.00 $191.12

Hire Cars $0.00 $0.00

COMCAR 1 $0.00 $660.09




$36,089.01 $127,327.73


Office Consumables andServices

$4,997.16 $8,051.73

Car Costs


Private-Plated Vehicle $1,666.40 2 $7,173.25

Other $0.00 $0.00

Family Travel Costs

COMCAR1 $0.00 $270.33



1 Relates to cost of cars billed through COMCAR during the period 1 July to 31 December 2010.2 Includes an adjustment of -$100.00.

Office Fit Outs $20,167.27 $0.00

Telecommunication Costs $865.45 $6,411.35

Mr Craig Thomson MP

Page 2 of 16


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Mr Craig Thomson MP


relating to usage from 1 July 2010

Final Report


Page 3 of 16


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This Period


Car Costs


COMCAR $660.09

Cabcharge $191.12


Office Administrative CostsOffice Consumables and Services $8,051.73

Printing and Communications $127,327.73


Family Travel Costs


COMCAR $270.33

Total $216,046.96

Expenditure


Telecommunications Costs $6,411.35

Executive Summary - From 1 July 2010Mr Craig Thomson MP

Page 4 of 16


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Date From Date To Location Purpose

Number ofOvernight

StaysNightly

Rate Amount

27 Sep 10 29 Sep 10 Canberra Sittings of Parliament 3 $233.00 $699.0017 Oct 10 20 Oct 10 Canberra Sittings of Parliament 4 $233.00 $932.00

24 Oct 10 27 Oct 10 Canberra Sittings of Parliament 4 $233.00 $932.00

14 Nov 10 17 Nov 10 Canberra Sittings of Parliament 4 $233.00 $932.00

21 Nov 10 25 Nov 10 Canberra Sittings of Parliament 5 $233.00 $1,165.00

28 Nov 10 30 Nov 10 Cairns Economics (Reps/Stand) 3 $258.00 $774.00

1 Dec 10 1 Dec 10 Bamaga Economics (Reps/Stand) 1 $227.00 $227.00

24 $5,661.00

Mr Craig Thomson MP Transaction Details - From 1 July 2010

Page 5 of 16


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omestic Travel


Details Amount Notes

21 Nov 10 Sydney Canberra $315.14

26 Nov 10 Canberra Sydney $1,953.41

28 Nov 10 Sydney Cairns

3 Dec 10 Cairns Sydney

$2,268.55

Car Costs


Details Amount

Lease adj 1 Jul to 31 Aug 10 $110.85

Fuel 3 Jul 10 $62.25

Lease adj 12 Jul to 31 Aug 10 $1,544.63

Fuel 12 Jul to 28 Jul 10 $283.65

Fuel 31 Jul to 31 Aug 10 $600.25

Infringement notice fee 24 Aug 10 $25.00

Lease 1 Sep to 30 Sep 10 $938.89

Infringement notice fee 1 Sep 10 $25.00

Fuel 1 Sep to 30 Sep 10 $438.78

Infringement notice fee 30 Sep 10 $25.00

Fuel 30 Sep to 31 Oct 10 $625.44

Lease 1 Oct to 31 Oct 10 $938.89

Lease 1 Nov to 30 Nov 10 $938.89

Lease 1 Dec to 31 Dec 10 $938.89


$7,173.25

Cabcharge

Details Amount

24 Sep 10 $20.89

21 Oct 10 $45.41

28 Oct 10 $30.58

4 Nov 10 $41.37

4 Nov 10 $39.25

5 Nov 10 $13.62

$191.12


Page 6 of 16


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Office Facilities

Telecommunications - Residential - Official

Details Amount

Dedicated data line 2 Jul 10 $63.59

Residential phones 8 Jul 10 $148.57

Dedicated data line 1 Aug 10 $63.59

Residential phones 8 Aug 10 $155.82

Dedicated data line 1 Sep 10 $63.59

Residential phones 8 Sep 10 $181.08

Dedicated data line 2 Oct 10 $63.59

Residential phones 9 Oct 10 $200.96

Dedicated data line 1 Nov 10 $63.59

Residential phones 8 Nov 10 $179.82

Dedicated data line 2 Dec 10 $63.59

Residential phones 8 Dec 10 $100.28

$1,348.07

Telecommunications - Usage

Details Amount

Office fax 7 Jul 10 $74.08

Office phones 7 Jul 10 $315.27

Mobile PDA 20 Jul 10 $382.40

Supplementary mobile phone 20 Jul 10 $75.98

Office fax 7 Aug 10 $83.98

Office phones 7 Aug 10 $516.03Mobile PDA 20 Aug 10 $462.80

Supplementary mobile phone 20 Aug 10 $88.49

Office fax 7 Sep 10 $84.02

Car Costs

COMCAR

Details Amount

Sydney 21 Nov 10 $91.90

Canberra 22 Nov 10 $40.00



Sydney 26 Nov 10 $58.79

Melbourne 26 Nov 10 $40.00

Melbourne 28 Nov 10 $103.60

Townsville 28 Nov 10 $78.60

Sydney 3 Dec 10 $90.00

$660.09


Page 7 of 16


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Office Facilities


Details Amount

Office phones 7 Sep 10 $661.27

Mobile PDA 20 Sep 10 $353.15

Supplementary mobile phone 20 Sep 10 $68.01

Office fax 7 Oct 10 $69.25

Office phones 7 Oct 10 $267.57

Mobile PDA 20 Oct 10 $308.86

Supplementary mobile phone 20 Oct 10 $82.85

Office fax 7 Nov 10 $73.15

Office phones 7 Nov 10 $295.47

Mobile PDA 20 Nov 10 $401.09

Supplementary mobile phone 20 Nov 10 $64.86

Office fax 7 Dec 10 $70.17

Office phones 7 Dec 10 $264.54

$5,063.28


Office Equipment

Details Amount

Digital cameras 1 Nov to 30 Nov 10 $862.73

$862.73

Office Expenses

Details Amount

Shredding and recycling 1 Jul to 31 Jul 10 $140.00

Shredding and recycling 1 Aug to 31 Aug 10 $266.00

Flags 27 Aug 10 $3,500.00

Shredding and recycling 1 Sep to 30 Sep 10 $140.00

Flags 3 Sep 10 $175.00

Flags 19 Nov 10 $1,081.82

$5,302.82

Office Requisites and Stationery

Details Amount

Photocopier usage 1 Jul to 31 Jul 10 $54.27

1 Ink cartridge 26 Jul 10 $227.12

Photocopier usage 1 Aug to 31 Aug 10 $199.21

Photocopier usage 1 Sep to 30 Sep 10 $66.72


Page 8 of 16


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Office Requisites and Stationery

Details Amount

Office requisites and stationery 1 Oct to 31 Oct 10 $440.87

Printer consumables 1 Oct to 31 Oct 10 $792.86

Photocopier usage 1 Oct to 31 Oct 10 $44.15

Photocopier usage 1 Nov to 30 Nov 10 $60.98

$1,886.18

rinting and Communications

Printing and Communications

Details Amount

Distribution 1 Jul 10 $23,296.63

Distribution credit 1 Jul 10 -$2,518.05

1 Printed item 5 Jul 10 $640.00



Distribution 20 Jul 10 $724.10

190,000 Printed items 25 Jul 10 $6,056.00



69,000 Printed items 1 Aug 10 $4,150.00

Distribution 1 Aug 10 $29,302.60

Distribution credit 1 Aug 10 -$620.60


Distribution 5 Aug 10 $711.36



69,000 Printed items 5 Aug 10 $700.4669,000 Printed items 10 Aug 10 $5,398.00









Distribution 1 Sep 10 $0.78

$127,327.73


Page 9 of 16


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ublications

Publications

Details Amount

38 The Australian 1 Jul to 24 Aug 10 $24.18

38 The Daily Telegraph 1 Jul to 24 Aug 10 $20.73

38 The Sydney Morning Herald 1 Jul to 24 Aug 10 $51.82

8 The Daily Telegraph (Sat) 1 Jul to 24 Aug 10 $4.73

8 The Sunday Telegraph 1 Jul to 24 Aug 10 $5.45

8 The Sun-Herald 1 Jul to 24 Aug 10 $14.55

8 The Sydney Morning Herald (Sat) 1 Jul to 24 Aug 10 $18.18

8 The Weekend Australian 1 Jul to 24 Aug 10 $10.55

Administrative fees 1 Jul to 24 Aug 10 $23.09

20 The Australian 26 Jul to 22 Aug 10 $27.27

20 The Australian Financial Review 26 Jul to 22 Aug 10 $54.55

20 The Daily Telegraph 26 Jul to 22 Aug 10 $18.18

20 The Sydney Morning Herald 26 Jul to 22 Aug 10 $27.27

Administrative fees 26 Jul to 22 Aug 10 $1.82

25 The Australian 23 Aug to 26 Sep 10 $34.09

25 The Australian Financial Review 23 Aug to 26 Sep 10 $68.18

25 The Daily Telegraph 23 Aug to 26 Sep 10 $22.73

25 The Sydney Morning Herald 23 Aug to 26 Sep 10 $34.09

Administrative fees 23 Aug to 26 Sep 10 $1.82

20 The Australian 27 Sep to 24 Oct 10 $27.27

20 The Australian Financial Review 27 Sep to 24 Oct 10 $54.55

20 The Daily Telegraph 27 Sep to 24 Oct 10 $18.18

20 The Sydney Morning Herald 27 Sep to 24 Oct 10 $27.27

Administrative fees 27 Sep to 24 Oct 10 $1.82

25 The Australian 25 Oct to 28 Nov 10 $34.09

25 The Australian Financial Review 25 Oct to 28 Nov 10 $68.18

25 The Daily Telegraph 25 Oct to 28 Nov 10 $22.73

25 The Sydney Morning Herald 25 Oct to 28 Nov 10 $34.09

Administrative fees 25 Oct to 28 Nov 10 $1.82

$753.27


Page 10 of 16


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Traveller 1

Details Amount Notes

29 Sep 10 Canberra Sydney $307.80

22 Nov 10 Sydney Melbourne $2,193.65

28 Nov 10 Melbourne Sydney

28 Nov 10 Sydney Cairns

3 Dec 10 Cairns Sydney

$2,501.45

Family Car Costs

COMCAR

Traveller 1

Details Amount

Sydney 29 Sep 10 $270.33

$270.33


Page 11 of 16


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Mr Craig Thomson MP


relating to usage before 1 July 2010

Final Report


Page 12 of 16


28/49

This Period

Car Costs



Office Fit Outs $20,167.27


Office Consumables and Services $4,997.16

Printing and Communications $36,089.01


Total $65,755.79

Expenditure

Telecommunications Costs $865.45

Executive Summary - Before 1 July 2010Mr Craig Thomson MP

Page 13 of 16


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Car Costs


Details Amount

Reimb of infringement notice fees 30 Oct 09 -$100.00

Fuel 20 Feb to 28 Jun 10 $717.74

Refund of fuel interest fee 4 Mar to 27 Apr 10 -$27.74

Fuel 4 May to 29 May 10 $448.77

Lease adj 10 Jun to 9 Jul 10 $681.49


$1,666.40

Office Facilities


Details Amount

Office fax 7 Jun 10 $73.77

Office phones 7 Jun 10 $347.33

Mobile PDA 20 Jun 10 $357.64

Supplementary mobile phone 20 Jun 10 $86.71

$865.45


Office Expenses

Details Amount

Shredding and recycling 1 May to 31 May 10 $112.00

$112.00

Office Requisites and StationeryDetails Amount

Water refills 7 Nov to 6 Dec 09 $47.27

Photocopier usage 1 Jun to 30 Jun 10 $231.17

Office requisites and stationery Jun 10 $1,376.38

Photocopy paper Jun 10 $109.00

Printer consumables Jun 10 $3,116.16

Stationery 23 Jul 10 $5.18


$4,885.16

Page 14 of 16


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Details Amount

Distribution 1 May 10 $1,406.40

Distribution credit 1 May 10 -$34.09

Distribution 1 Jun 10 $6,576.71

Distribution credit 1 Jun 10 -$163.30

30,000 Printed items 10 Jun 10 $1,660.00



100 Printed items 30 Jun 10 $3,180.00

60,000 Personalised letterhead stationery 30 Jun 10 $3,363.64

Distribution 30 Jun 10 $4,787.65

$36,089.01

ublications

Publications

Details Amount

22 The Australian 1 May to 31 May 10 $14.00

22 The Daily Telegraph 1 May to 31 May 10 $12.0022 The Sydney Morning Herald 1 May to 31 May 10 $30.00

4 The Daily Telegraph (Sat) 1 May to 31 May 10 $2.36

4 The Sunday Telegraph 1 May to 31 May 10 $2.73

4 The Sun-Herald 1 May to 31 May 10 $7.27

4 The Sydney Morning Herald (Sat) 1 May to 31 May 10 $9.09

4 The Weekend Australian 1 May to 31 May 10 $5.27

Administrative fees 1 May to 31 May 10 $11.91

30 The Australian 17 May to 27 Jun 10 $40.91

30 The Australian Financial Review 17 May to 27 Jun 10 $81.82

30 The Daily Telegraph 17 May to 27 Jun 10 $27.27

30 The Sydney Morning Herald 17 May to 27 Jun 10 $40.91

Administrative fees 17 May to 27 Jun 10 $1.82

17 The Australian 1 Jun to 30 Jun 10 $12.09

19 The Daily Telegraph 1 Jun to 30 Jun 10 $10.36

19 The Sydney Morning Herald 1 Jun to 30 Jun 10 $25.91

4 The Daily Telegraph (Sat) 1 Jun to 30 Jun 10 $2.36

4 The Sunday Telegraph 1 Jun to 30 Jun 10 $2.73


4 The Sun-Herald 1 Jun to 30 Jun 10 $7.27

4 The Sydney Morning Herald (Sat) 1 Jun to 30 Jun 10 $9.09

4 The Weekend Australian 1 Jun to 30 Jun 10 $5.27

Page 15 of 16


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ublications

Publications

Details Amount

Administrative fees 1 Jun to 30 Jun 10 $11.55

1 UBD Central Coast 28 Jun to 25 Jul 10 $7.32

19 The Australian Financial Review 28 Jun to 25 Jul 10 $51.82

20 The Australian 28 Jun to 25 Jul 10 $27.27

20 The Daily Telegraph 28 Jun to 25 Jul 10 $18.18

20 The Sydney Morning Herald 28 Jun to 25 Jul 10 $27.27

Administrative fees 28 Jun to 25 Jul 10 $1.82

$507.67


Page 16 of 16


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1 January to 30 June 2010

Prepared by:Ministerial and Parliamentary Services


Mr Craig Thomson MP


33/49


Allowance 1OverseasTravel2

DomesticScheduled

Fares 3Charter 4 Car Costs 5

OfficeFacilities 6


Costs 7


Airline LoyaltyPoints

Accumulated(Approximated)9

Airline LoyaltyPoints Notified to

Finance asRedeemed10

AirlineLoyaltyPointsUsage 11

Mr Craig Thomson MP Bateau Bay $8,764.00 $0.00 $6,306.81 $0.00 $8,101.75 $216,103.76 $55,760.98 $5,843.48 36,563 0 $0.00



1 January to 30 June 2010


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Expenses Before 1 January 2010 Expenses From 1 January 2010


Paid between 1 January and 30 June 2010

Charter $0.00 $0.00



Overseas Travel

Cabcharge $81.89 $180.52

Hire Cars $0.00 $0.00

COMCAR 1 $80.50 $1,579.54




$111.66 $32,438.09


Office Consumables and

Services

$1,286.99 $21,103.07

Car Costs


Private-Plated Vehicle $287.74 3 $5,891.56

Other $0.00 $0.00

Family Travel Costs

COMCAR1 $0.00 $551.00

Domestic Scheduled Fares $1,045.75 $4,246.73

Domestic Scheduled Fares -$15.64 2 $6,322.45

1 Relates to cost of cars billed through COMCAR during the period 1 January to 30 June 2010.

2 Includes an adjustment of -$15.64.

3

Includes an adjustment of -$75.00.

Mr Craig Thomson MP


35/49

Mr Craig Thomson MP

Supporting Information for Entitlementsaid between 1 January and 30 June 2010

relating to usage from 1 January 2010

Final Report



36/49

Car Costs

Expenditure

This Period


Total $182,317.97

Family Travel Costs


COMCAR $551.00



Office Consumables and Services $21,103.07Printing and Communications $32,438.09



Cabcharge $180.52


COMCAR $1,579.54

Executive Summary - From 1 January 2010Mr Craig Thomson MP


37/49



Number ofOvernight

StaysNightly

Rate Amount

10a 01 Feb 10 04 Feb 10 Canberra Sittings of Parliament 4 $230.00 $920.0010a 07 Feb 10 10 Feb 10 Canberra Sittings of Parliament 4 $230.00 $920.00

10b 18 Feb 10 18 Feb 10 Sydney Economics (Reps/Stand) 1 $119.00 $119.00

10a 08 Mar 10 10 Mar 10 Canberra Sittings of Parliament 3 $230.00 $690.00

10a 14 Mar 10 19 Mar 10 Canberra Sittings of Parliament 6 $230.00 $1,380.00

10b 28 Apr 10 28 Apr 10 Sydney Economics (Reps/Stand) 1 $119.00 $119.00

10a 10 May 10 12 May 10 Canberra Sittings of Parliament 3 $230.00 $690.00



10a 30 May 10 02 Jun 10 Canberra Sittings of Parliament 4 $230.00 $920.00



37 $8,288.00

*Remuneration Tribunal Determination 2009/11 specified the rate of Travelling Allowance for Ministers, Office Holders and other Senators and Members,and the circumstances under which they were entitled to claim Travelling Allowance within the reporting period. In the document above, a single number inthe clause/determination column indicates the clause under which Travelling Allowance on a particular day was claimed(e.g. 10a indicates clause 2.10(a) ofDetermination 2009/11).

Mr Craig Thomson MP Transaction Details - From 1 January 2010


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Car Costs


Details Amount


$5,891.56

Cabcharge

Details Amount

18 Feb 10 $22.20

2 Mar 10 $18.06

2 Mar 10 $19.17

3 Mar 10 $20.18

22 May 10 $51.46

27 May 10 $49.45

$180.52


Office Expenses

Details Amount

Shredding and recycling 1 Jan to 31 Jan 10 $84.00

COMCAR

Details Amount

Sydney 20 Jan 10 $68.82

Sydney 25 Jan 10 $113.27

Sydney 11 Feb 10 $51.16

Sydney 19 Feb 10 $40.00

Canberra 19 Feb 10 $80.41

Canberra 19 Feb 10 $40.00

Sydney 19 Feb 10 $63.56

Sydney 8 Mar 10 $209.80

Canberra 8 Mar 10 $73.70

Sydney 11 Mar 10 $253.98


Melbourne 20 Mar 10 $106.85

Melbourne 24 Mar 10 $76.70


Perth 20 Apr 10 $65.00

Perth 26 Apr 10 $103.60

Melbourne 24 May 10 $47.28

Sydney 27 May 10 $40.00

$1,579.54

Mr Craig Thomson MP Transaction Details - After 1 January 2010


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Office Expenses

Details Amount

Flags 20 Jan 10 $1,750.00

Fire safety 10 Feb 10 $650.00

Flags 23 Feb 10 $1,750.00

Flags 23 Feb 10 $1,622.73

Flags 23 Feb 10 $163.64

Flags 23 Feb 10 $625.00

Freight costs 23 Feb 10 $100.00

Pest control 1 Mar 10 $160.00

Sanitary disposal units 1 Mar 10 $109.00

Shredding and recycling 1 Mar to 31 Mar 10 $112.00

Pest control 8 Apr 10 $160.00

Shredding and recycling 30 Apr 10 $140.00

Freight costs 13 May 10 $9.00

$7,435.37

Office Requisites

Details Amount

Photocopier usage 1 Jan to 31 Jan 10 $167.59

Office requisites and stationery Jan 10 $194.69

Photocopy paper Jan 10 $244.40

Office requisites and stationery Feb 10 $43.56

Printer consumables Feb 10 $2,736.12

Photocopier usage 1 Feb to 31 May 10 $20.00

2 Photocopier toner cartridges 1 Mar 10 $9.00

Office requisites and stationery Apr 10 $849.42

Photocopy paper Apr 10 $152.75

Stationery 19 Apr 10 $10.91

Office requisites and stationery May 10 $524.24

Photocopy paper May 10 $289.00

Printer consumables May 10 $8,426.02

$13,667.70


Printing and CommunicationsDetails Amount

PO Box rental 1 Feb 10 $116.36

PO Box rental credit 1 Feb 10 -$4.55



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Details Amount

Printing 5 Mar 10 $7,605.53

60,000 Printed items 16 Mar 10 $10,500.00

Distribution 19 Mar 10 $2,700.00

Distribution 3 May 10 $2,520.00

Distribution 3 May 10 to 3 May 12 $108.00

60,000 Printed items 10 May 10 $8,892.75

$32,438.09

ublicationsPublications

Details Amount

1 The Newcastle Herald 25 Jan to 21 Feb 10 $1.18

18 The Australian Financial Review 25 Jan to 21 Feb 10 $49.09

20 The Australian 25 Jan to 21 Feb 10 $27.27

20 The Daily Telegraph 25 Jan to 21 Feb 10 $18.18

20 The Sydney Morning Herald 25 Jan to 21 Feb 10 $25.45

Administrative fees 25 Jan to 21 Feb 10 $1.82

1 UBD Directory 11 Mar 10 $18.14

12 The Sydney Morning Herald 22 Feb to 21 Mar 10 $16.36

20 The Australian 22 Feb to 21 Mar 10 $27.27

20 The Australian Financial Review 22 Feb to 21 Mar 10 $54.55

20 The Daily Telegraph 22 Feb to 21 Mar 10 $18.18

8 The Sydney Morning Herald 22 Feb to 21 Mar 10 $10.55

Administrative fees 22 Feb to 21 Mar 10 $1.82

2 The Australian 1 Mar to 28 Mar 10 $1.27

2 The Daily Telegraph (Sat) 1 Mar to 28 Mar 10 $1.182 The Daily Telegraph 1 Mar to 28 Mar 10 $1.09

2 The Sun Herald 1 Mar to 28 Mar 10 $3.64

2 The Sunday Telegraph 1 Mar to 28 Mar 10 $1.36

2 The Sydney Morning Herald (Sat) 1 Mar to 28 Mar 10 $4.55

2 The Sydney Morning Herald 1 Mar to 28 Mar 10 $2.73

2 The Weekend Australian 1 Mar to 28 Mar 10 $2.64

Administrative fees 1 Mar to 28 Mar 10 $0.82

18 The Australian Financial Review 22 Mar to 18 Apr 10 $49.09

19 The Daily Telegraph 22 Mar to 18 Apr 10 $17.27

19 The Sydney Morning Herald 22 Mar to 18 Apr 10 $25.91

20 The Australian 22 Mar to 18 Apr 10 $27.27



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Traveller 1

DetailsAirline Loyalty

Points Amount Notes

3 Feb 10 Sydney Canberra 1,000 $211.18

17 Mar 10 Sydney Canberra 1,250 $318.05

20 Mar 10 Canberra Melbourne 1,250 $429.10

24 Mar 10 Melbourne Sydney 1,250 $480.03

20 Apr 10 Sydney Perth 2,552 $2,490.33

26 Apr 10 Perth Sydney 2,552

17 Jun 10 Canberra Sydney 1,250 $318.04

11,104 $4,246.73

ublications

Publications

Details Amount

Administrative fees 22 Mar to 18 Apr 10 $1.82

17 The Australian 29 Mar to 25 Apr 10 $10.82

17 The Daily Telegraph 29 Mar to 25 Apr 10 $9.27

17 The Sydney Morning Herald 29 Mar to 25 Apr 10 $24.09

3 The Daily Telegraph (Sat) 29 Mar to 25 Apr 10 $1.77

3 The Sun Herald 29 Mar to 25 Apr 10 $5.45

3 The Sunday Telegraph 29 Mar to 25 Apr 10 $2.05

3 The Sydney Morning Herald (Sat) 29 Mar to 25 Apr 10 $6.82

3 The Weekend Australian 29 Mar to 25 Apr 10 $3.95

Administrative fees 29 Mar to 25 Apr 10 $11.18

1 The Newcastle Herald 19 Apr to 16 May 10 $1.18

20 The Australian 19 Apr to 16 May 10 $27.27

20 The Australian Financial Review 19 Apr to 16 May 10 $54.55

20 The Daily Telegraph 19 Apr to 16 May 10 $18.18

20 The Sydney Morning Herald 19 Apr to 16 May 10 $27.27

Administrative fees 19 Apr to 16 May 10 $1.82

$616.17

amily Car Costs

COMCAR

Details Amount

Sydney 3 Feb 10 $56.22

Sydney 17 Mar 10 $68.89


Traveller 1


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amily Car Costs

COMCAR

Details Amount


Sydney 24 Mar 10 $89.86

Sydney 17 Jun 10 $271.03

$551.00


Traveller 1


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Mr Craig Thomson MP

Supporting Information for Entitlementsaid between 1 January and 30 June 2010

relating to usage before 1 January 2010

Final Report



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Car Costs

Expenditure

This Period

Travelling Allowance $476.00

Total $118,562.81

Family Travel Costs




Office Consumables and Services $1,286.99Printing and Communications $111.66


Private-Plated Vehicle $287.74

Cabcharge $81.89

Domestic Scheduled Fares -$15.64

COMCAR $80.50

Executive Summary - Before 1 January 2010Mr Craig Thomson MP


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Number ofOvernight

StaysNightly

Rate Amount

10f 13 Nov 09 14 Nov 09 Sydney Parliamentary Political PartyMeeting

2 $119.00 $238.00

10b 20 Nov 09 21 Nov 09 Sydney Economics (Reps/Stand) 2 $119.00 $238.00

4 $476.00

*Remuneration Tribunal Determination 2009/11 specified the rate of Travelling Allowance for Ministers, Office Holders and other Senators and Members,and the circumstances under which they were entitled to claim Travelling Allowance within the reporting period. In the document above, a single number inthe clause/determination column indicates the clause under which Travelling Allowance on a particular day was claimed(e.g. 10a indicates clause 2.10(a) ofDetermination 2009/11).

Mr Craig Thomson MP Transaction Details - Before 1 January 2010


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omestic Travel


Details

Airline Loyalty

Points Amount Notes14 Aug 09 Gosford Sydney 0 -$15.64 4

0 -$15.64

4 Adjustment of fares by Mr Craig Thomson MP.

Car Costs


Details Amount

Reimb of infringement notice fee 17 Aug 08 -$25.00

Reimb of infringement notice fee 10 Dec 08 -$25.00

Reimb of infringement notice fee 9 Mar 09 -$25.00

Infringement notice fee 30 Oct 09 $25.00




Fuel 31 Oct to 22 Nov 09 $96.49

Fuel 2 Dec to 31 Dec 09 $165.81

Fuel interest fee 31 Dec 09 $0.44

$287.74

Cabcharge

Details Amount

19 Nov 09 $26.59

4 Dec 09 $22.60

4 Dec 09 $9.59

4 Dec 09 $23.11

$81.89


Office Expenses

Details Amount

Shredding and recycling 1 Sep to 30 Sep 09 $84.00

COMCAR

Details Amount

Sydney 2 Dec 09 $80.50

$80.50



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Office Expenses

Details Amount

Shredding and recycling 1 Nov to 30 Nov 09 $168.00

Shredding and recycling 1 Dec to 31 Dec 09 $140.00

Sanitary disposal units 1 Dec 09 to 28 Feb 10 $27.25

Freight costs 14 Dec 09 $327.27

$746.52

Office Requisites

Details Amount

Office requisites and stationery Dec 09 $60.69

Photocopier usage 1 Dec to 31 Dec 09 $171.78

1 Staple cartridge 16 Dec 09 $129.00

1 Staple cartridge 17 Dec 09 $179.00

$540.47



Details Amount

PO Box Rental 1 Nov 09 $52.57

Distribution 1 Dec 09 $59.09

$111.66

ublications

Publications

Details Amount

11 The Sydney Morning Herald 2 Dec to 27 Dec 09 $14.00

12 The Daily Telegraph 2 Dec to 27 Dec 09 $10.91

15 The Australian Financial Review 2 Dec to 27 Dec 09 $40.91

17 The Australian 2 Dec to 27 Dec 09 $23.18

5 The Sydney Morning Herald 2 Dec to 27 Dec 09 $6.91

Administrative fees 2 Dec to 27 Dec 09 $1.82

10 The Daily Telegraph 28 Dec 09 to 24 Jan 10 $9.09

16 The Australian Financial Review 28 Dec 09 to 24 Jan 10 $43.64

20 The Australian 28 Dec 09 to 24 Jan 10 $27.27

20 The Sydney Morning Herald 28 Dec 09 to 24 Jan 10 $25.45

Administrative fees 28 Dec 09 to 24 Jan 10 $1.82


$205.00


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Traveller 1

DetailsAirline Loyalty

Points Amount Notes

2 Nov 09 Sydney Brisbane 1,250 $1,045.75

13 Nov 09 Brisbane Sydney 1,250

2,500 $1,045.75


Documents

Thomson EXP