Dr Mike Freelander MP - Sydney (NSW) - Oct-Dec 2018

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
14 Oct 18 18 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
21 Oct 18 25 Oct 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
25 Nov 18 29 Nov 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
02 Dec 18 07 Dec 18 Canberra Parliamentary Duties 6 $288.00 $1,728.00

Other Car Costs

COMCAR
Description Amount
Canberra 18 Oct 18 $206.87
Sydney 22 Nov 18 $59.00
Sydney 22 Nov 18 $61.70
Private Vehicle Allowance
Description Amount
Wombarra to Canberra 14 Oct 18 $178.20
Wombarra to Canberra 14 Oct 18 $3.40
Canberra to Wombarra 19 Oct 18 $178.20
Canberra to Wombarra 19 Oct 18 $3.40
Wombarra to Canberra 21 Oct 18 $48.80
Wombarra to Canberra 21 Oct 18 $85.80
Canberra to Wombarra 26 Oct 18 $94.60
Wombarra to Canberra 25 Nov 18 $94.60
Canberra to Wombarra 30 Nov 18 $94.60
Wombarra to Canberra 2 Dec 18 $94.60
Canberra to Wombarra 8 Dec 18 $94.60

Office Facilities

Description Amount
Aggregated Total $24,928.85

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Jul to 27 Aug 18 $274.75
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $7.49
MFD Colour copy charge 28 Aug to 27 Sep 18 $295.54
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $6.43
Office requisites and stationery 1 Sep to 30 Sep 18 $36.41
MFD Colour copy charge 28 Sep to 27 Oct 18 $215.96
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $40.32
Freight costs 1 Oct 18 $120.00
National symbols 1 Oct to 31 Oct 18 $44.40
Office requisites and stationery 1 Oct to 31 Oct 18 $546.73
MFD Colour copy charge 28 Oct to 27 Nov 18 $233.79
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $12.40
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $18.59
Printing and Communications
Description Amount
Distribution 1 Aug to 31 Aug 18 $2,563.50
2 Printed items 15 Aug 18 $501.45
e-material 22 Aug 18 $720.00
e-material 24 Aug 18 $50.00
2 Printed items 29 Aug 18 $501.45
Distribution 1 Sep to 30 Sep 18 $1,645.02
Distribution credit 1 Sep to 30 Sep 18 $-4.55
Distribution late payment fee Sep 18 $10.64
1 Printed item 4 Sep 18 $900.00
e-material 6 Sep 18 $1,000.00
1 Printed item 21 Sep 18 $50.00
65312 Printed items 21 Sep 18 $6,531.20
Distribution 21 Sep 18 $9,084.31
2 Printed items 26 Sep 18 $501.45
Distribution 1 Oct to 31 Oct 18 $912.91
Distribution credit 1 Oct to 31 Oct 18 $-1,778.06
1 Printed item 10 Oct 18 $250.73
1 Printed item 10 Oct 18 $250.73
1 Printed item 24 Oct 18 $250.73
1 Printed item 24 Oct 18 $250.73
1 Printed item 24 Oct 18 $315.27
e-material 25 Oct 18 $58.41
e-material 26 Oct 18 $50.00
e-material 30 Oct 18 $6.59
Distribution 1 Nov to 30 Nov 18 $1,725.22
1 Printed item 7 Nov 18 $250.73
1 Printed item 7 Nov 18 $250.73
e-material 8 Nov 18 $81.37
1 Printed item 21 Nov 18 $250.73
1 Printed item 21 Nov 18 $250.73
e-material 22 Nov 18 $119.58
e-material 23 Nov 18 $50.00
e-material 26 Nov 18 $4.05
1000 Printed items 27 Nov 18 $400.00
Printing 27 Nov 18 $530.00
Distribution 3 Dec 18 $8,528.08

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Oct 18 $27.27
Office phones 9 Oct 18 $382.69
Office fax 9 Nov 18 $27.27
Office phones 9 Nov 18 $414.45
Office fax 9 Dec 18 $27.27
Office phones 9 Dec 18 $318.05

Family Travel Costs

COMCAR
Description Amount
Canberra 4 Dec 18 $59.00
Canberra 5 Dec 18 $59.00
Private Vehicle Allowance
Description Amount
Wombarra to Canberra 2 Dec 18 $178.20
Wombarra to Canberra 2 Dec 18 $3.40
Canberra to Wombarra 8 Dec 18 $178.20
Canberra to Wombarra 8 Dec 18 $3.40

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,735.52