Mr Jason Falinski MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $97,341.45
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
20 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
30 Nov 21
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Collaroy to Canberra 17 Oct 21
$214.88
Canberra to Collaroy 21 Oct 21
$214.88
Collaroy to Canberra 21 Nov 21
$214.88
Canberra to Collaroy 25 Nov 21
$214.88
Collaroy to Canberra 28 Nov 21
$214.88
Canberra to Collaroy 1 Dec 21
$214.88
Description
Amount
Notes
Aggregated Total
$51,448.21
Description
Amount
Notes
6 E-Z Seal bottles 26 Jul 21
$208.50
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
MFD Colour copy charge 1 Oct to 31 Oct 21
$344.55
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$15.70
Printer monochrome copy charge 1 Jul to 30 Sep 21
$6.45
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.84
MFD Colour copy charge 1 Sep to 30 Sep 21
$34.26
MFD Monochrome copy charge 1 Sep to 30 Sep 21
$4.18
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
MFD Colour copy charge 1 Nov to 30 Nov 21
$267.91
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$12.03
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.48
Office requisites and stationery 1 Nov to 30 Nov 21
$189.80
Office requisites and stationery 1 Oct to 31 Oct 21
$385.03
Flags 1 Oct to 31 Oct 21
$302.50
Office requisites and stationery 1 Nov to 30 Nov 21
$83.16
Office requisites and stationery 1 Sep to 30 Sep 21
$446.91
Office requisites and stationery 12 Oct 21
$55.36
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$912.13
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Nov to 30 Nov 21
$11,778.01
Distribution credit 1 Nov to 30 Nov 21
$-45.45
Distribution 1 Oct to 31 Oct 21
$972.07
Distribution credit 1 Oct to 31 Oct 21
$-22.73
1 Printed item 1 Dec 21
$1,000.00
1 Printed item 1 Oct 21
$728.00
1 Printed item 3 Nov 21
$1,000.00
1 Printed item 1 Nov 21
$1,047.00
1 Printed item 1 Nov 21
$698.00
3000 Printed items 18 Oct 21
$481.50
4431 Printed items 6 Dec 21
$3,569.66
350 Printed items 16 Nov 21
$447.83
1 Printed item 3 Nov 21
$1,500.00
Web-services 1 Sep to 30 Sep 21
$1,636.36
Web-services 1 Aug to 31 Aug 21
$1,636.36
Web-services 1 Jul to 31 Jul 21
$1,636.36
Web-services 1 Oct to 31 Oct 21
$1,636.36
1 Printed item 13 Oct 21
$950.00
e-material 1 Oct 21
$500.00
e-material 11 Oct to 11 Nov 21
$133.05
e-material transaction fee 11 Oct 21
$3.99
e-material 3 Aug 21
$250.00
Printing 31 Jul to 29 sep 21
$80.75
Printing transaction fee 31 Jul
$2.37
1 Printed item 3 Nov 21
$400.00
e-material 1 Oct 21
$251.92
e-material 23 Sep 21
$499.95
e-material 1 Oct 21
$500.00
e-material 11 Nov 21
$129.45
e-material transaction fee 11 Nov 21
$3.88
Description
Amount
Notes
1 Blood and Ruins 15 Nov 21
$60.18
1 Exponential 15 Nov 21
$28.18
1 Human Frontiers 15 Nov 21
$26.86
1 From Start-Up to Grown-Up 15 Nov 21
$48.09
Description
Amount
Notes
Office fax 9 Dec 21
$31.77
Office phones 9 Dec 21
$311.34
Office phones 9 Nov 21
$363.48
Office fax 9 Nov 21
$31.77
Office phones 9 Oct 21
$336.74
Office fax 9 Oct 21
$31.77
Office phones 12 Oct 21
$120.00
Office phones 18 Oct 21
$40.00
Description
Amount
Notes
Dedicated data line 5 Nov 21
$81.82
Dedicated data line 6 Oct 21
$81.82
Travel undertaken by 1 employees
Domestic Travel
$3,100.48
