Dr Mike Freelander MP - Sydney (NSW) - Jan-Mar 2020

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
02 Feb 20 06 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
09 Feb 20 13 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
16 Feb 20 16 Feb 20 Adelaide Parliamentary Duties 1 $372.00 $372.00
17 Feb 20 17 Feb 20 Brisbane Parliamentary Duties 1 $421.00 $421.00
23 Feb 20 27 Feb 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Mar 20 05 Mar 20 Canberra Parliamentary Duties 5 $291.00 $1,455.00
22 Mar 20 23 Mar 20 Canberra Parliamentary Duties 2 $291.00 $582.00

Domestic Scheduled Fares

Fares
Description Amount Notes
Sydney to Adelaide 16 Feb 20 $946.80
Adelaide to Brisbane 17 Feb 20 $728.55
Brisbane to Sydney 18 Feb 20 $446.02

Other Car Costs

Private Vehicle Allowance
Description Amount
Canberra to Wombarra 6 Mar 20 $94.60
Wombarra to Canberra 22 Mar 20 $94.60
Canberra to Wombarra 24 Mar 20 $94.60
Wombarra to Canberra 2 Feb 20 $45.40
Wombarra to Canberra 2 Feb 20 $95.20
Canberra to Wombarra 7 Feb 20 $51.60
Wombarra to Canberra 9 Feb 20 $51.60
Canberra to Wombarra 14 Feb 20 $51.60
Wombarra to Canberra 23 Feb 20 $94.60
Canberra to Wombarra 28 Feb 20 $94.60
Wombarra to Canberra 1 Mar 20 $94.60
COMCAR
Description Amount
Adelaide 16 Feb 20 $120.60
Sydney 16 Feb 20 $117.60
Adelaide 17 Feb 20 $58.80
Brisbane 17 Feb 20 $85.24
Brisbane 18 Feb 20 $73.90
Sydney 18 Feb 20 $65.26

Office Facilities

Description Amount
Aggregated Total $37,131.55

Office Administrative Costs

Office Consumables and Services
Description Amount
MFD Colour copy charge 26 Oct to 25 Nov 19 $375.31
MFD Monochrome copy charge 26 Oct to 25 Nov 19 $16.01
MFD Colour copy charge 26 Nov to 25 Dec 19 $362.03
MFD Monochrome copy charge 26 Nov to 25 Dec 19 $3.92
Courier/Freight costs between offices 1 Dec to 31 Dec 19 $22.18
National symbols 1 Dec to 31 Dec 19 $200.00
Office requisites and stationery 1 Dec to 31 Dec 19 $412.42
Courier/Freight costs between offices 1 Jan to 31 Jan 20 $16.27
Office requisites and stationery 1 Jan to 31 Jan 20 $-187.25
Office requisites and stationery 1 Feb to 29 Feb 20 $1,164.72
Office requisites and stationery 1 Feb to 29 Feb 20 $209.10
Mobile office signage 24 Feb 20 $1,257.12
Printing and Communications
Description Amount
12 Printed items 1 Oct to 31 Dec 19 $720.00
Distribution 1 Nov to 30 Nov 19 $223.20
Distribution 1 Dec to 31 Dec 19 $1,153.75
1 Printed item 4 Dec 19 $1,310.91
1000 Printed items 9 Dec 19 $319.09
10000 Printed items 9 Dec 19 $800.00
66315 Printed items 9 Dec 19 $8,584.78
Distribution 9 Dec 19 $9,344.39
Printing 9 Dec 19 $300.00
1 Printed item 11 Dec 19 $250.73
1 Printed item 11 Dec 19 $250.73
1 Printed item 13 Dec 19 $185.72
Distribution 1 Jan to 31 Jan 20 $3,113.85
Distribution credit 1 Jan to 31 Jan 20 $-45.45
Distribution 1 Feb to 29 Feb 20 $697.72
PO Box 88 rental 1 Apr 20 to 31 Mar 21 $294.55
PO Box 88 rental 1 Apr 20 to 31 Mar 21 $480.91

Telecommunications

Telecommunications - Usage
Description Amount
Office fax 9 Jan 20 $27.27
Office phones 9 Jan 20 $210.61
Office fax 9 Feb 20 $27.27
Office phones 9 Feb 20 $239.09
Office fax 9 Mar 20 $27.27
Office phones 9 Mar 20 $297.16
Telecommunications - Residential - Official
Description Amount
Dedicated data line 2 Dec 19 $140.90
Dedicated data line 1 Jan 20 $140.90
Residential phones 9 Jan 20 $31.77
Dedicated data line 1 Feb 20 $140.90
Residential phones 9 Feb 20 $31.77
Dedicated data line 3 Mar 20 $140.90
Residential phones 9 Mar 20 $31.77

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,355.32