Dr Mike Freelander MP - Sydney (NSW) - Jul-Sep 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
30 Jun 19 04 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
20 Jul 19 24 Jul 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00
28 Jul 19 01 Aug 19 Canberra Parliamentary Duties 5 $288.00 $1,440.00

Other Car Costs

Private Vehicle Allowance
Description Amount
Wombarra to Canberra 30 Jun 19 $183.60
Canberra to Wombarra 5 Jul 19 $183.60
Wombarra to Canberra 20 Jul 19 $183.60
Canberra to Wombarra 25 Jul 19 $183.60
Wombarra to Canberra 28 Jul 19 $183.60
Canberra to Campbelltown 2 Aug 19 $183.60

Office Facilities

Description Amount
Aggregated Total $25,070.15

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 28 Mar to 27 Apr 19 $383.95
MFD Monochrome copy charge 28 Mar to 27 Apr 19 $7.17
MFD Colour copy charge 26 Apr to 25 May 19 $212.21
MFD Monochrome copy charge 26 Apr to 25 May 19 $4.34
MFD Colour copy charge 26 May to 25 Jun 19 $158.15
MFD Monochrome copy charge 26 May to 25 Jun 19 $4.56
Courier/Freight costs between offices 1 Jun to 30 Jun 19 $19.82
MFD Colour copy charge 26 Jun to 25 Jul 19 $189.09
MFD Monochrome copy charge 26 Jun to 25 Jul 19 $1.29
Courier/Freight costs between offices 1 Jul to 31 Jul 19 $12.27
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
MFD Colour copy charge 26 Jul to 25 Aug 19 $235.92
MFD Monochrome copy charge 26 Jul to 25 Aug 19 $8.75
Courier/Freight costs between offices 1 Aug to 31 Aug 19 $22.64
Printing and Communications
Description Amount
Distribution 1 Jun to 30 Jun 19 $597.17
1 Printed item 12 Jun 19 $250.73
1 Printed item 12 Jun 19 $250.73
e-material 25 Jun 19 $2,000.00
1 Printed item 26 Jun 19 $250.73
1 Printed item 26 Jun 19 $250.73
e-material 28 Jun 19 $50.00
12 Printed items 1 Jul to 30 Sep 19 $720.00
Distribution 1 Jul to 31 Jul 19 $5,008.33
Distribution credit 1 Jul to 31 Jul 19 $-22.73
e-material 1 Jul 19 $172.73
e-material 26 Jul 19 $50.00
1 Printed item 1 Aug 19 $172.73
Distribution 1 Aug to 31 Aug 19 $517.73
Printing 15 Aug 19 $764.50
1 Printed item 1 Sep 19 $172.73
8100 Printed items 9 Sep 19 $2,489.27

Telecommunications

Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Jul 19 $140.90
Residential phones 9 Jul 19 $31.77
Dedicated data line 1 Aug 19 $140.90
Residential phones 9 Aug 19 $31.77
Dedicated data line 1 Sep 19 $140.90
Residential phones 9 Sep 19 $31.77
Telecommunications - Usage
Description Amount
Office fax 9 Jul 19 $27.27
Office phones 9 Jul 19 $318.73
Office fax 9 Aug 19 $27.27
Office phones 9 Aug 19 $286.28
Office fax 9 Sep 19 $27.27
Office phones 9 Sep 19 $318.57

Family Travel Costs

COMCAR
Description Amount
Canberra 16 Sep 19 $58.80
Canberra 17 Sep 19 $58.80

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,765.52