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Mr Jason Falinski MP - Sydney (NSW) - Apr-Jun 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
25 Mar 19 25 Mar 19 Canberra Parliamentary Duties 1 $288.00 $288.00
01 Apr 19 03 Apr 19 Canberra Parliamentary Duties 3 $288.00 $864.00
27 May 19 27 May 19 Canberra Party Political Duties 1 $288.00 $288.00

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Taxi 19 Mar 19 $32.74
Taxi 20 Mar 19 $236.08

Other Car Costs

Parking
Description Amount
Parking 27 Mar 19 $22.95
Private Vehicle Allowance
Description Amount
Collaroy to Canberra 25 Mar 19 $109.88
Canberra to Collaroy 26 Mar 19 $109.88
Collaroy to Canberra 1 Apr 19 $109.88
Canberra to Collaroy 4 Apr 19 $109.88
Collaroy to Canberra 27 May 19 $109.88
Canberra to Collaroy 28 May 19 $109.88

Office Facilities

Description Amount
Aggregated Total $58,879.33

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 8 Feb to 7 Mar 19 $2,286.58
MFD Monochrome copy charge 8 Feb to 7 Mar 19 $10.25
Office requisites and stationery 19 Feb 19 $310.00
Courier/Freight costs between offices 1 Mar to 31 Mar 19 $26.14
Office requisites and stationery 1 Mar to 31 Mar 19 $1,361.66
Office requisites and stationery 14 Mar 19 $285.18
Courier/Freight costs between offices 1 Apr to 30 Apr 19 $18.59
Office requisites and stationery 1 Apr to 30 Apr 19 $295.80
Office requisites and stationery 1 Apr to 30 Apr 19 $49.30
Courier/Freight costs between offices 1 May to 31 May 19 $26.14
Office requisites and stationery 1 May to 31 May 19 $182.14
Office requisites and stationery 6 May 19 $111.82
Office requisites and stationery 6 May 19 $204.55
Office requisites and stationery 21 May 19 $130.82
1 Universal charger 29 May 19 $54.50
1 Battery charger 31 May 19 $27.23
Printing and Communications
Description Amount
e-material 1 Jan to 31 Mar 19 $1,950.00
e-material 27 Feb 19 $409.34
Distribution 1 Mar to 31 Mar 19 $9,415.31
Distribution credit 1 Mar to 31 Mar 19 $-22.73
1 Printed item 29 Mar 19 $1,540.00
e-material 29 Mar 19 $0.12
e-material 30 Mar 19 $500.00
e-material 31 Mar 19 $1,020.00
e-material 31 Mar 19 $680.00
Distribution 1 Apr to 30 Apr 19 $34,091.69
Distribution credit 1 Apr to 30 Apr 19 $-56.82
e-material 1 Apr to 30 Jun 19 $1,950.00
e-material 7 Apr 19 $78.84
60000 Printed items 8 Apr 19 $12,153.40
e-material 12 Apr 19 $29.49
51325 Printed items 17 Apr 19 $10,672.94
5000 Printed items 24 Apr 19 $574.00
2 Printed items 1 May 19 $2,285.00
Distribution 1 May to 31 May 19 $12,895.83
e-material 1 May 19 $500.00
1 Printed item 2 May 19 $1,639.00
Distribution 3 May 19 $5,340.00
10000 Printed items 6 May 19 $859.60
4000 Printed items 7 May 19 $513.80
5000 Printed items 9 May 19 $574.00
e-material 12 May 19 $500.00
e-material 14 May 19 $500.00
e-material 15 May 19 $500.00
e-material 16 May 19 $500.00
e-material 16 May 19 $500.00
e-material 17 May 19 $500.00
e-material 17 May 19 $500.00
e-material 17 May 19 $500.83
e-material 24 May 19 $453.15
Publications
Description Amount
104 The Economist and The Economist (digital) 4 May 19 to 2 May 21 $869.09
Telephonic Services
Description Amount
Telecommunications IVR 31 Oct 18 $2,134.57
Telecommunications IVR 8 Nov 18 $328.34
Telecommunications IVR 27 Nov 18 $2,164.51
Telecommunications IVR 4 Feb 19 $1,091.83

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 5 Apr 19 $99.45
Dedicated data line 8 May 19 $113.09
Telecommunications - Usage
Description Amount
Office fax 9 Apr 19 $37.23
Office phones 9 Apr 19 $389.42
Office fax 9 May 19 $37.23
Office phones 9 May 19 $459.67
Office fax 9 Jun 19 $37.23
Office phones 9 Jun 19 $564.41

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,080.78