Dr Mike Freelander MP - Sydney (NSW) - Oct-Dec 2020
Travel Allowance
| Date From | Date To | Location | Description | No. of Nights | Rate | Amount |
|---|---|---|---|---|---|---|
| 05 Oct 20 | 08 Oct 20 | Canberra | Parliamentary Duties | 4 | $291.00 | $1,164.00 |
| 18 Oct 20 | 22 Oct 20 | Canberra | Parliamentary Duties | 5 | $291.00 | $1,455.00 |
| 25 Oct 20 | 29 Oct 20 | Canberra | Parliamentary Duties | 5 | $291.00 | $1,455.00 |
| 08 Nov 20 | 12 Nov 20 | Canberra | Parliamentary Duties | 5 | $291.00 | $1,455.00 |
| 29 Nov 20 | 03 Dec 20 | Canberra | Parliamentary Duties | 5 | $291.00 | $1,455.00 |
| 06 Dec 20 | 10 Dec 20 | Canberra | Parliamentary Duties | 5 | $291.00 | $1,455.00 |
Other Car Costs
| Description | Amount |
|---|---|
| Wombarra to Canberra 5 Oct 20 | $183.60 |
| Canberra to Wombarra 9 Oct 20 | $183.60 |
| Wombarra to Canberra 18 Oct 20 | $183.60 |
| Canberra to Wombarra 23 Oct 20 | $183.60 |
| Wombarra to Canberra 25 Oct 20 | $183.60 |
| Canberra to Wombarra 30 Oct 20 | $183.60 |
| Wombarra to Canberra 8 Nov 20 | $183.60 |
| Canberra to Wombarra 13 Nov 20 | $183.60 |
| Wombarra to Canberra 29 Nov 20 | $183.60 |
| Canberra to Wombarra 4 Dec 20 | $183.60 |
| Wombarra to Canberra 6 Dec 20 | $183.60 |
| Canberra to Wombarra 11 Dec 20 | $183.60 |
Office Facilities
| Description | Amount |
|---|---|
| Aggregated Total | $27,439.97 |
Office Administrative Costs
| Description | Amount |
|---|---|
| Printer colour copy charge 1 Apr to 31 May 20 | $1.91 |
| Printer monochrome copy charge 1 Apr to 31 May 20 | $0.12 |
| Printer colour copy charge 1 Jun to 30 Jun 20 | $118.85 |
| Printer monochrome copy charge 1 Jun to 30 Jun 20 | $2.51 |
| Printer colour copy charge 1 Jul to 31 Jul 20 | $0.12 |
| Printer monochrome copy charge 1 Jul to 31 Jul 20 | $2.55 |
| Software reimbursement 2020/21 | $1,500.00 |
| Software reimbursement 2020/21 | $1,659.09 |
| Printer colour copy charge 1 Aug to 31 Aug 20 | $6.35 |
| Printer monochrome copy charge 1 Aug to 31 Aug 20 | $1.31 |
| Printer monochrome copy charge 1 Aug to 31 Aug 20 | $2.15 |
| MFD Colour copy charge 26 Aug to 25 Sep 20 | $301.51 |
| MFD Monochrome copy charge 26 Aug to 25 Sep 20 | $5.82 |
| Courier/Freight costs between offices 1 Sep to 30 Sep 20 | $8.14 |
| Office requisites and stationery 1 Sep to 30 Sep 20 | $575.24 |
| Printer colour copy charge 1 Sep to 30 Sep 20 | $3.70 |
| Printer monochrome copy charge 1 Sep to 30 Sep 20 | $1.17 |
| Printer monochrome copy charge 1 Sep to 30 Sep 20 | $2.57 |
| MFD Colour copy charge 26 Sep to 25 Oct 20 | $237.57 |
| MFD Monochrome copy charge 26 Sep to 25 Oct 20 | $5.41 |
| Flags 1 Oct to 31 Oct 20 | $1,912.50 |
| Office requisites and stationery 1 Oct to 31 Oct 20 | $311.14 |
| Office requisites and stationery 1 Oct to 31 Oct 20 | $347.03 |
| Printer monochrome copy charge 1 Oct to 31 Oct 20 | $1.32 |
| Printer monochrome copy charge 1 Oct to 31 Oct 20 | $6.34 |
| MFD Colour copy charge 26 Oct to 25 Nov 20 | $292.67 |
| MFD Monochrome copy charge 26 Oct to 25 Nov 20 | $5.64 |
| Courier/Freight costs between offices 1 Nov to 30 Nov 20 | $8.14 |
| Printer colour copy charge 1 Nov to 30 Nov 20 | $1.85 |
| Printer monochrome copy charge 1 Nov to 30 Nov 20 | $1.34 |
| Printer monochrome copy charge 1 Nov to 30 Nov 20 | $7.82 |
| Description | Amount |
|---|---|
| Reimbursement of 17871 Printed items 15 May 19 | $-1,386.35 |
| Reimbursement of Distribution 15 May 19 | $-4,846.84 |
| e-material 1 Jul to 30 Sep 20 | $840.00 |
| Distribution 1 Sep to 30 Sep 20 | $2,401.59 |
| 1 Printed item 18 Sep 20 | $196.11 |
| e-material 21 Sep 20 | $41.49 |
| 71000 Printed items 29 Sep 20 | $7,274.27 |
| Distribution 29 Sep 20 | $10,071.71 |
| Printing 29 Sep 20 | $700.00 |
| Distribution 1 Oct to 31 Oct 20 | $888.85 |
| Distribution late payment fee Oct 20 | $10.28 |
| 10000 Printed items 21 Oct 20 | $500.00 |
| e-material 21 Oct 20 | $43.05 |
| Distribution 1 Nov to 30 Nov 20 | $1,197.00 |
| Distribution late payment fee Nov 20 | $12.26 |
| 1250 Printed items 10 Nov 20 | $272.73 |
| e-material 21 Nov 20 | $42.97 |
| 1 Printed item 27 Nov 20 | $216.67 |
| 1 Printed item 1 Dec 20 | $300.00 |
Telecommunications
| Description | Amount |
|---|---|
| Office fax 9 Oct 20 | $27.27 |
| Office phones 9 Oct 20 | $214.05 |
| Office phones 27 Oct 20 | $30.00 |
| Office fax 9 Nov 20 | $27.27 |
| Office phones 9 Nov 20 | $259.80 |
| Office fax 9 Dec 20 | $27.27 |
| Office phones 9 Dec 20 | $254.75 |
| Description | Amount |
|---|---|
| Dedicated data line 1 Oct 20 | $140.90 |
| Residential phones 9 Oct 20 | $31.77 |
| Dedicated data line 1 Nov 20 | $140.90 |
| Residential phones 9 Nov 20 | $31.77 |
| Dedicated data line 2 Dec 20 | $140.90 |
| Residential phones 9 Dec 20 | $31.77 |
Employee Costs
| Aggregated Total | Amount |
|---|---|
| $5,167.74 |