Mr Jason Falinski MP - Sydney (NSW) - Apr-Jun 2019
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
Description | Amount | Notes |
---|---|---|
Taxi 19 Mar 19 | $32.74 | |
Taxi 20 Mar 19 | $236.08 |
Other Car Costs
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 |
Description | Amount |
---|---|
Parking 27 Mar 19 | $22.95 |
Office Facilities
Description | Amount |
---|---|
Aggregated Total | $58,879.33 |
Office Administrative Costs
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 |
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 |
Description | Amount |
---|---|
104 The Economist and The Economist (digital) 4 May 19 to 2 May 21 | $869.09 |
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
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 |
Description | Amount |
---|---|
Dedicated data line 5 Apr 19 | $99.45 |
Dedicated data line 8 May 19 | $113.09 |
Employee Costs
Aggregated Total | Amount |
---|---|
$4,080.78 |