Dr Mike Freelander MP - Sydney (NSW) - Jan-Mar 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
05 Feb 19 05 Feb 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
10 Feb 19 14 Feb 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 5 Feb 19 $981.01
Melbourne to Sydney 6 Feb 19 $981.01

Other Car Costs

COMCAR
Description Amount
Melbourne 5 Feb 19 $63.20
Sydney 5 Feb 19 $59.00
Melbourne 6 Feb 19 $83.40
Sydney 6 Feb 19 $63.10
Private Vehicle Allowance
Description Amount
Wombarra to Canberra 10 Feb 19 $94.60
Canberra to Wombarra 15 Feb 19 $94.60
Wombarra to Canberra 17 Feb 19 $94.60
Canberra to Wombarra 21 Feb 19 $94.60

Office Facilities

Description Amount
Aggregated Total $26,998.32

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Nov to 27 Dec 18 $297.17
MFD Monochrome copy charge 28 Nov to 27 Dec 18 $5.43
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $34.55
Office requisites and stationery 1 Dec to 31 Dec 18 $2,661.19
Office requisites and stationery 1 Dec to 31 Dec 18 $32.04
MFD Colour copy charge 28 Dec 18 to 27 Jan 19 $288.73
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19 $5.13
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $18.59
Flags 1 Jan to 31 Jan 19 $2,438.55
Office requisites and stationery 1 Jan to 31 Jan 19 $123.46
Office requisites and stationery 1 Jan to 31 Jan 19 $313.93
MFD Colour copy charge 28 Jan to 27 Feb 19 $332.64
MFD Monochrome copy charge 28 Jan to 27 Feb 19 $3.92
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $12.27
Office requisites and stationery 1 Feb to 28 Feb 19 $46.70
Printing and Communications
Description Amount
Printing 26 Feb 18 $150.00
Printing 5 Mar 18 $50.00
Printing 27 Mar 18 $300.00
e-material 29 Aug 18 $25.95
e-material 22 Nov 18 to 22 Feb 19 $720.00
Distribution 1 Dec to 31 Dec 18 $1,456.52
Distribution credit 1 Dec to 31 Dec 18 $-22.73
1 Printed item 5 Dec 18 $1,310.91
1 Printed item 19 Dec 18 $763.64
e-material 28 Dec 18 $50.00
Distribution 1 Jan to 31 Jan 19 $866.74
1 Printed item 9 Jan 19 $250.73
1 Printed item 9 Jan 19 $250.73
1 Printed item 23 Jan 19 $250.73
1 Printed item 23 Jan 19 $250.73
e-material 25 Jan 19 $2,000.00
e-material 25 Jan 19 $50.00
Distribution 1 Feb to 28 Feb 19 $3,458.33
1 Printed item 6 Feb 19 $250.73
1 Printed item 6 Feb 19 $250.73
12000 Printed items 8 Feb 19 $938.18
66053 Printed items 11 Feb 19 $6,275.04
Distribution 11 Feb 19 $9,307.47
e-material 11 Feb 19 $97.99
Printing 11 Feb 19 $1,200.00
1 Printed item 20 Feb 19 $250.73
1 Printed item 20 Feb 19 $250.73
e-material 21 Feb 19 $267.96
e-material 22 Feb 19 $50.00
e-material 25 Feb 19 $2,000.00
e-material 27 Feb 19 $12.02
PO Box 88 rental 1 Apr 19 to 31 Mar 20 $466.36

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 14 Dec 18 $183.17
Residential phones 9 Jan 19 $67.72
Residential phones 9 Feb 19 $286.30
Residential phones 10 Mar 19 $31.77
Telecommunications - Usage
Description Amount
Office fax 9 Jan 19 $27.27
Office phones 9 Jan 19 $287.38
Office fax 9 Feb 19 $27.27
Office phones 9 Feb 19 $272.54
Office fax 10 Mar 19 $27.27
Office phones 10 Mar 19 $347.12

Employee Costs

Domestic Travel
Aggregated Total Amount
$4,842.64