Dr Mike Freelander MP - Sydney (NSW) - Jul-Sep 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Jun 18 02 Jun 18 Canberra Party Political Duties 1 $285.00 $285.00
17 Jun 18 21 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
24 Jun 18 28 Jun 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
22 Jul 18 22 Jul 18 Townsville Party Political Duties 1 $301.00 $301.00
12 Aug 18 16 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
19 Aug 18 23 Aug 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
09 Sep 18 13 Sep 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
16 Sep 18 20 Sep 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Brisbane 22 Jul 18 $676.28
Brisbane to Townsville 22 Jul 18
Townsville to Brisbane 23 Jul 18 $1,163.74
Brisbane to Sydney 23 Jul 18

Other Car Costs

COMCAR
Description Amount
Sydney 22 Jul 18 $116.00
Townsville 22 Jul 18 $72.50
Sydney 23 Jul 18 $62.80
Private Vehicle Allowance
Description Amount
Wombarra to Canberra 2 Jun 18 $189.42
Bega to Wombarra 3 Jun 18 $296.34
Canberra to Bega 3 Jun 18 $194.04
Wombarra to Canberra 17 Jun 18 $178.20
Canberra to Wombarra 22 Jun 18 $178.20
Wombarra to Canberra 24 Jun 18 $178.20
Canberra to Wombarra 29 Jul 18 $178.20
Wombarra to Canberra 12 Aug 18 $188.10
Canberra to Wombarra 17 Aug 18 $188.10
Wombarra to Canberra 19 Aug 18 $188.10
Canberra to Wombarra 24 Aug 18 $188.10
Wombarra to Canberra 9 Sep 18 $181.60
Canberra to Wombarra 14 Sep 18 $181.60
Wombarra to Canberra 16 Sep 18 $181.60
Canberra to Wombarra 21 Sep 18 $181.60

Office Facilities

Description Amount
Aggregated Total $32,643.35

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 May to 27 Jun 18 $672.77
MFD Monochrome copy charge 28 May to 27 Jun 18 $6.91
Flags 1 Jun to 30 Jun 18 $1,847.80
Office requisites and stationery 1 Jun to 30 Jun 18 $24.67
Office requisites and stationery 1 Jun to 30 Jun 18 $990.46
MFD Colour copy charge 28 Jun to 27 Jul 18 $113.15
MFD Monochrome copy charge 28 Jun to 27 Jul 18 $34.39
Office requisites and stationery 1 Aug to 31 Aug 18 $26.14
Office requisites and stationery 1 Aug to 31 Aug 18 $364.47
Office requisites and stationery 11 Sep 18 $203.73
Printing and Communications
Description Amount
Web-services 30 Jun 17 to 30 Jun 19 $1,200.00
12 Printed items 23 Feb to 22 May 18 $720.00
1 Printed item 1 May 18 $1,859.04
1 Printed item 2 May 18 $1,363.64
1 Printed item 15 May 18 $1,000.00
9000 Printed items 15 May 18 $3,894.55
12 Printed items 22 May to 22 Aug 18 $720.00
1 Printed item 29 May 18 $1,000.00
1 Printed item 1 Jun 18 $470.00
Distribution 1 Jun to 30 Jun 18 $1,058.32
Distribution late payment fee Jun 18 $14.65
1 Printed item 6 Jun 18 $2,000.00
1 Printed item 12 Jun 18 $1,000.00
60592 Printed items 18 Jun 18 $6,059.20
Distribution 18 Jun 18 $8,427.80
61000 Printed items 20 Jun 18 $8,761.82
Distribution 1 Jul to 31 Jul 18 $3,862.08
Distribution credit 1 Jul to 31 Jul 18 $-45.45
e-material 23 Jul 18 $71.97
e-material 6 Aug 18 $105.00
e-material 6 Aug 18 $2,000.00
e-material 15 Aug 18 $39.05
1 Printed item 28 Aug 18 $900.00
Printing 28 Aug 18 $250.00
18000 Printed Items 13 Sep 18 $1,286.36
Printing 21 Sep 18 $1,200.00

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jul 18 $27.27
Office phones 9 Jul 18 $309.47
Office phones directory charges 5 Aug 18 $2,714.42
Office fax 9 Aug 18 $27.27
Office phones 9 Aug 18 $337.08
Office fax 9 Sep 18 $27.27
Office phones 9 Sep 18 $386.10

Employee Costs

Domestic Travel
Aggregated Total Amount
$11,000.40