Dr Mike Freelander MP - Sydney (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Sep 19 12 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
15 Sep 19 19 Sep 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
13 Oct 19 17 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
20 Oct 19 24 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
28 Oct 19 28 Oct 19 Brisbane Party Duties (excl. CBR) & Outside Electorate Duties 1 $421.00 $421.00
24 Nov 19 28 Nov 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Dec 19 05 Dec 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Brisbane 28 Oct 19 $168.36
Brisbane to Sydney 31 Oct 19 $168.36

Other Car Costs

Private Vehicle Allowance
Description Amount
Wombarra to Canberra 8 Sep 19 $183.60
Canberra to Wombarra 13 Sep 19 $183.60
Wombarra to Canberra 15 Sep 19 $183.60
Canberra to Wombarra 20 Sep 19 $183.60
Wombarra to Canberra 13 Oct 19 $183.60
Canberra to Wombarra 18 Oct 19 $183.60
Wombarra to Canberra 20 Oct 19 $183.60
Canberra to Wombarra 25 Oct 19 $183.60
Wombarra to Canberra 24 Nov 19 $183.60
Canberra to Wombarra 29 Nov 19 $183.60
Wombarra to Canberra 1 Dec 19 $183.60
Canberra to Wombarra 6 Dec 19 $183.60
COMCAR
Description Amount
Sydney 28 Oct 19 $58.80
Sydney 31 Oct 19 $63.30

Office Facilities

Description Amount
Aggregated Total $21,803.88

Office Administrative Costs

Office Consumables and Services
Description Amount
Flags 1 Aug to 31 Aug 19 $2,265.00
National symbols 1 Aug to 31 Aug 19 $67.50
Office requisites and stationery 1 Aug to 31 Aug 19 $214.20
MFD Colour copy charge 26 Aug to 25 Sep 19 $307.88
MFD Monochrome copy charge 26 Aug to 25 Sep 19 $21.61
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
National symbols 1 Sep to 30 Sep 19 $35.00
Office requisites and stationery 1 Sep to 30 Sep 19 $1.05
MFD Colour copy charge 26 Sep to 25 Oct 19 $197.46
MFD Monochrome copy charge 26 Sep to 25 Oct 19 $6.23
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $22.18
Flags 1 Oct to 31 Oct 19 $540.00
Office requisites and stationery 1 Oct to 31 Oct 19 $57.00
Office requisites and stationery 1 Oct to 31 Oct 19 $995.96
Office requisites and stationery 3 Oct 19 $13.48
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Flags 1 Nov to 30 Nov 19 $3,045.00
Office requisites and stationery 1 Nov to 30 Nov 19 $1,032.75
Printing and Communications
Description Amount
Web-services 1 Jul 19 to 30 Jun 20 $600.00
2 Printed items 7 Aug 19 $501.45
Distribution 1 Sep to 30 Sep 19 $4,098.95
Distribution credit 1 Sep to 30 Sep 19 $-22.73
1 Printed item 4 Sep 19 $250.73
2 Printed items 18 Sep 19 $501.45
1 Printed item 1 Oct 19 $172.73
Distribution 1 Oct to 31 Oct 19 $1,854.70
2 Printed items 2 Oct 19 $501.45
2 Printed items 16 Oct 19 $501.45
2 Printed items 30 Oct 19 $501.45
1 Printed item 1 Nov 19 $172.73
66323 Printed items 4 Nov 19 $6,270.54
Distribution 4 Nov 19 $9,345.52
Printing 4 Nov 19 $636.36
11250 Printed items 20 Nov 19 $772.73
1 Printed item 1 Dec 19 $172.73

Telecommunications

Telecommunications - Usage
Description Amount
Office phones directory charges 1 Aug 19 $2,205.13
Office fax 9 Oct 19 $27.27
Office phones 9 Oct 19 $299.87
Office fax 9 Nov 19 $27.27
Office phones 9 Nov 19 $315.66
Office fax 9 Dec 19 $27.27
Office phones 9 Dec 19 $292.50
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Oct 19 $140.90
Residential phones 9 Oct 19 $31.77
Dedicated data line 1 Nov 19 $140.90
Residential phones 9 Nov 19 $31.77
Residential phones 9 Dec 19 $31.77

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,795.52