Mr Jason Falinski MP - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
13 Oct 19 18 Oct 19 Canberra Parliamentary Duties 6 $291.00 $1,746.00
20 Oct 19 23 Oct 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
20 Nov 19 21 Nov 19 Canberra Official Duties 2 $291.00 $582.00
24 Nov 19 27 Nov 19 Canberra Parliamentary Duties 4 $291.00 $1,164.00
03 Dec 19 04 Dec 19 Canberra Parliamentary Duties 2 $291.00 $582.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 15 Nov 19 $769.38
Melbourne to Sydney 15 Nov 19 $1,001.68

Unscheduled Transport

Parliamentary Duties
Description Notes Amount
Taxi 6 Nov 19 $11.26
Taxi 6 Nov 19 $18.78
Taxi 15 Nov 19 $39.15
Taxi 15 Nov 19 $41.52

Other Car Costs

Parking
Description Amount
Parking 15 Nov 19 $80.00
Private Vehicle Allowance
Description Amount
Collaroy to Canberra 13 Oct 19 $213.52
Canberra to Sydney 19 Oct 19 $216.24
Collaroy to Canberra 20 Oct 19 $214.88
Canberra to Sydney 24 Oct 19 $214.88
Collaroy to Canberra 20 Nov 19 $214.88
Canberra to Sydney 22 Nov 19 $214.88
Collaroy to Canberra 24 Nov 19 $214.88
Canberra to Sydney 28 Nov 19 $18.00
Canberra to Sydney 28 Nov 19 $180.88
Collaroy to Canberra 3 Dec 19 $109.88
Canberra to Sydney 5 Dec 19 $109.88

Office Facilities

Description Amount
Aggregated Total $34,557.27

Office Administrative Costs

Office Consumables and Services
Description Amount
Office requisites and stationery 1 Aug to 31 Aug 19 $330.21
Software reimbursement 2019/20 $892.86
Office requisites and stationery 27 Aug 19 $116.10
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
MFD Colour copy charge 1 Sep to 30 Sep 19 $74.52
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $7.41
Office requisites and stationery 1 Sep to 30 Sep 19 $303.95
Software reimbursement 2019/20 $892.85
Office requisites and stationery 24 Sep 19 $153.64
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
MFD Colour copy charge 1 Oct to 31 Oct 19 $397.05
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $4.46
Office requisites and stationery 1 Oct to 31 Oct 19 $993.22
Office requisites and stationery 28 Oct 19 $34.05
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Flags 1 Nov to 30 Nov 19 $888.00
Office requisites and stationery 1 Nov to 30 Nov 19 $338.52
Office requisites and stationery 1 Nov to 30 Nov 19 $45.75
Printing and Communications
Description Amount
e-material transaction fee 31 May 19 $23.69
Printing 22 Aug 19 $4.00
4 Printed items 30 Aug 19 $3,000.00
e-material 30 Aug 19 $62.19
Distribution 1 Sep to 30 Sep 19 $911.36
Distribution credit 1 Sep to 30 Sep 19 $-22.73
Printing 5 Sep 19 $3.25
Printing 12 Sep 19 $3.50
2 Printed items 30 Sep 19 $1,695.00
Distribution 1 Oct to 31 Oct 19 $1,818.18
Distribution credit 1 Oct to 31 Oct 19 $-45.45
3000 Printed items 2 Oct 19 $343.00
Printing 22 Oct 19 $3.00
1000 Printed items 24 Oct 19 $1,960.00
1 Printed item 1 Nov 19 $605.00
4000 Printed items 1 Nov 19 $1,562.83
Distribution 1 Nov to 30 Nov 19 $454.55
Distribution credit 1 Nov to 30 Nov 19 $-11.36
2 Printed items 30 Nov 19 $1,695.00
Publications
Description Amount
1 A Real Girl's Guide to Money 20 Sep 19 $18.50
1 Bligh 20 Sep 19 $17.23
1 Crossroads 20 Sep 19 $22.50
1 Esther 20 Sep 19 $21.59
1 Friendship Cure 20 Sep 19 $20.68
1 Karl the Universe and Everything 20 Sep 19 $15.91
1 Rebel Women Who Changed Australia 20 Sep 19 $24.86
1 The 7 Habits of Highly Effective People: Personal Workbook 20 Sep 19 $15.27
1 The Age of Empathy 20 Sep 19 $17.50
2 Australian Explorers 20 Sep 19 $27.18
2 Larrikins in Khaki 20 Sep 19 $47.09
2 Nancy Wake Biography Revised Edition 20 Sep 19 $37.00
2 With the Old Breed 20 Sep 19 $25.91
3 The Fatal Shore 20 Sep 19 $45.82
Administrative fees 20 Sep 19 $7.23

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 7 Aug 19 $77.82
Dedicated data line 6 Sep 19 $95.45
Dedicated data line 8 Oct 19 $95.45
Dedicated data line 6 Nov 19 $95.86
Telecommunications - Usage
Description Amount
Office phones directory charges 1 Aug 19 $2,205.13
Office fax 9 Oct 19 $37.23
Office phones 9 Oct 19 $388.88
Office fax 9 Nov 19 $37.23
Office phones 9 Nov 19 $342.39
Office fax 9 Dec 19 $37.23
Office phones 9 Dec 19 $374.19

Employee Costs

Domestic Travel
Aggregated Total Amount
$12,190.30