The Hon Tony Abbott MP - Office Transactions - 30 July to 14 August 2009
Invoice Date
Certification
Amount
Description
Remmittance Text
Date
(GST excl)
Accs47F
Mobile:s47F

3/08/2009
10/08/2009
$258.43 Supplementary mobile phone 31 Jul 09
Hon T Abbott MP
14/09/2009
14/09/2009
$174.17 Shredding & Recycling 31 Jul 09
UGS MM PT NSW Sep 09
Deduction of Personal Contribution for
3/08/2009
3/08/2009
-$53.86 Private Plated Vehicle
PPV Contribution 31/07/2009
28/07/2009
29/07/2009
$8,573.31 Rent Charges 01 Aug 09 to 31 Aug 09
Inv 514208 MPS NSW RR JUL 09
Customer:s47F   Inv.Date:01/08/2009
23/07/2009
11/08/2009
$1,246.11 s47F
Lease 1 Aug to 31 Aug 09
MAPS-NSW
18/08/2009
20/08/2009
$513.15 Cleaning 01 Aug 09 to 31 Aug 09
Inv 522034 MPS NSW RR AUG 09
4/08/2009
7/09/2009
$90.93 Security monitoring 1 Aug to 31 Oct 09
Inv 28484 Date 1/08/09
9/09/2009
24/09/2009
$46.55 Photocopier usage 1 Aug to 31 Aug 09
Inv Y343201082009
21/09/2009
23/09/2009
-$11.36 Postage Meter Credit 1 Aug 09
Abbott
21/09/2009
23/09/2009
$454.55 Postage Meter Credit 1 Aug 09
Abbott
22/09/2009
28/09/2009
$160.50 Stationery Aug 09
Invoice 37419-02
22/09/2009
28/09/2009
$2,769.90 Computer Consumables Aug 09
Invoice 37419-02
28/09/2009
28/09/2009
$562.98 Electricity 01 Aug 09 to 31 Aug 09
UGS EOM PT NSW Sep 09
24/09/2009
30/09/2009
$452.15 s47F
Fuel 2 Aug to 31 Aug 09
Inv 6407520 Various from MPSNsw
25/08/2009
25/08/2009
$165.00 Security - keys/cards 03 Aug 09
UGS NSW EOM Aug 09 PT 523344
25/08/2009
25/08/2009
$220.00 Cleaning 04 Aug 09
UGS NSW EOM Aug 09 PT 523344
11/08/2009
9/10/2009
$513.16 Office phones 7 Aug 09
Acc:116 3201 000  Bill:A 220 026 882-0
11/08/2009
9/10/2009
$86.63 Office fax 7 Aug 09
Acc:116 3201 000 Bill:A 220 026 882-0
11/08/2009
13/08/2009
$54.50 Dedicated data line 8 Aug 09
Acc:686 3680 800 Bill:A 938 838 682-8
12/08/2009
25/09/2009
$680.99 Residential phones 8 Aug 09
Acc:s47F
Bill:s47F
Inv F3-26245 Date 11/08/09 T Abbott
14/09/2009
6/10/2009
$209.16 Printing of 1,000 envelopes 11 Aug 09
MP
Page 1 of 5
(Report correct as at 9 August 2013)

The Hon Tony Abbott MP - Office Transactions - 30 July to 14 August 2009
Invoice Date
Certification
Amount
Description
Remmittance Text
Date
(GST excl) Telephone system maintenance 11 Aug to 10 Acc:42Q8VA8A PayID:1823 2801 0708
28/09/2009
2/10/2009
$75.96 Sep 09
09
21/09/2009
6/10/2009
$19.80 Water refills 13 Aug 09
Invoice 00051448
Inv:39462 Date:14/8/09 Hon T Abbott
17/08/2009
26/08/2009
$80.00 Guillotine repairs 14 Aug 09
MP
Page 2 of 5
(Report correct as at 9 August 2013)

The Hon Tony Abbott MP
Travel Transactions
30 July to 14 August 2009
EMS Module
Reference
Entitlement  Leg Departure Date /
Departure
Arrival Date /
Arrival
Class
Amount
Supplier
Status / Remittance
Code
Time
Location
Time
Location
(GST excl)
Airfare
3396021876 ATFA01
1
30/07/2009 8:45 Sydney
30/07/2009 9:35 Canberra
Economy
$504.29 Qantas Airways Limited
Flown
Airfare
3396021876 ATFA01
2 30/07/2009 16:00 Canberra
30/07/2009 16:50 Sydney
Business
Qantas Airways Limited
Flown
Recovery of travel undertaken by the
Hon Tony Abbott MP from Sydney to
Recovery
1043195
ATFA01
30/07/2009
-$504.29 Tony Abbott MP
Canberra and return on 30 Jul 09
Airfare
3396070682 ATFA01
1
3/08/2009 16:00 Sydney
3/08/2009 17:30 Melbourne Business
$930.95 Qantas Airways Limited
Flown
Airfare
3396070682 ATFA01
2
4/08/2009 15:30 Melbourne
4/08/2009 16:55 Sydney
Business
Qantas Airways Limited
Flown
Recovery of travel undertaken by the
Hon Tony Abbott MP from Sydney to
Melbourne and return between 3 and 4
Recovery
1043195
ATFA01
3/08/2009
-$930.95 Tony Abbott MP
Aug 09
Airfare
3396108681 ATFA01
1
5/08/2009 10:30 Sydney
5/08/2009 12:00 Melbourne Business
$930.95 Qantas Airways Limited
Flown
Airfare
3396108681 ATFA01
2
5/08/2009 15:30 Melbourne
5/08/2009 16:55 Sydney
Business
Qantas Airways Limited
Flown
Airfare
3396145053 ATFA01
1
6/08/2009 15:30 Sydney
6/08/2009 17:00 Melbourne Business
$465.47 Qantas Airways Limited
Flown
Recovery of travel undertaken by the
Hon Tony Abbott MP from Sydney to
Recovery
1043195
ATFA01
6/08/2009
-$465.47 Tony Abbott MP
Melbourne on 6 Aug 09
Travelling Allowance
127845
SOTA01
1
6/08/2009 Melbourne
$316.00
Airfare
3396145219 ATFA01
1
7/08/2009 6:30 Melbourne
7/08/2009 7:55 Sydney
Business
$465.47 Qantas Airways Limited
Flown
Recovery of travel undertaken by the
Hon Tony Abbott MP from Melbourne
Recovery
1043195
ATFA01
7/08/2009
-$465.47 Tony Abbott MP
to Sydney on 7 Aug 09
Airfare
3396187993 ATFA01
1 10/08/2009 11:25 Sydney
10/08/2009 12:15 Canberra
Economy
$915.27 Qantas Airways Limited
Flown
Travelling Allowance
127846
GTTA01
1
10/08/2009 Canberra

$215.00
Airfare
3396187993 ATFA01
2 11/08/2009 14:10 Canberra
11/08/2009 15:00 Sydney
Economy
Qantas Airways Limited
Flown
Airfare
3396187993 ATFA01
3 11/08/2009 16:05 Sydney
11/08/2009 17:35 Brisbane
Business
Qantas Airways Limited
Flown
Recovery of travel undertaken by the
Hon Tony Abbott MP from Sydney to
Recovery
1043195
ATFA01
10/08/2009
-$362.16 Tony Abbott MP
Brisbane on 11 Aug 09
Airfare
3396222536 ATFA01
1
12/08/2009 8:30 Brisbane
12/08/2009 10:20 Canberra
Business
$861.95 Qantas Airways Limited
Flown
Travelling Allowance
127847
GTTA01
1
12/08/2009 Canberra

$215.00
Airfare
3396222536 ATFA01
2 12/08/2009 16:00 Canberra
12/08/2009 16:50 Sydney
Business
Qantas Airways Limited
Flown
Recovery of travel undertaken by the
Hon Tony Abbott MP from Brisbane to
Recovery
1043195
ATFA01
12/08/2009
-$861.95 Tony Abbott MP
Sydney via Canberra on 12 Aug 09
Airfare
WZF2X0
ATFA01
1 12/08/2009 20:30 Sydney
12/08/2009 21:25 Canberra
Premium Econ
$262.73 Virgin Australia Operations
Flown
Recovery of travel undertaken by the
Hon Tony Abbott MP from Sydney to
Recovery
1043195
ATFA01
12/08/2009
-$262.73 Tony Abbott MP
Canberra on 12 Aug 09
Page 3 of 5
(Report correct as at 9 August 2013)

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