Mr Jason Falinski (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $145,561.82
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
03 Mar 22
03 Mar 22
Melbourne
Official Duties
1
392.00
$392.00
Description
Amount
Notes
Sydney to Melbourne 3 Mar 22
$430.42
Description
Amount
Notes
Collaroy to Canberra 7 Feb 22
$214.88
Canberra to Collaroy 10 Feb 22
$214.88
Collaroy to Canberra 13 Feb 22
$214.88
Canberra to Collaroy 18 Feb 22
$214.88
Collaroy to Canberra 24 Oct 21
$214.88
Canberra to Collaroy 28 Oct 21
$214.88
Description
Amount
Notes
Aggregated Total
$48,024.17
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$14.52
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$28.45
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$8.80
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.39
Printer colour copy charge 1 Feb to 28 Feb 22
$0.12
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.48
Printer colour copy charge 1 Jul 21 to 31 Jan 22
$4.91
Printer monochrome copy charge 1 Jul 21 to 31 Jan 22
$0.46
MFD Colour copy charge 1 Feb to 28 Feb 22
$171.99
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$6.38
Printer monochrome copy charge 1 Feb to 28 Feb 22
$0.22
MFD Colour copy charge 1 Dec to 31 Dec 21
$336.57
MFD Colour copy charge 1 Jan to 31 Jan 22
$34.83
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$2.70
Printer monochrome copy charge 1 Jan to 31 Jan 22
$0.92
Office requisites and stationery 1 Feb to 28 Feb 22
$60.59
Flags 1 Feb to 28 Feb 22
$560.00
Software reimbursement 2021/22
$72.72
Software reimbursement 2021/22
$72.72
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$1,818.18
Distribution credit 1 Feb to 28 Feb 22
$-45.45
Distribution 1 Dec to 31 Dec 21
$6,696.58
Distribution credit 1 Dec to 31 Dec 21
$-159.09
1 Printed item 1 Jan 22
$1,000.00
1 Printed item 1 Feb 22
$1,000.00
1 Printed item 1 Jan 22
$1,047.00
1 Printed item 1 Jan 22
$698.00
1 Printed item 1 Mar 22
$1,047.00
1 Printed item 1 Mar 22
$698.00
Distribution 15 Mar 22
$4,435.70
1500 Printed items 17 Feb 22
$925.12
65000 Printed items 10 Dec 21
$38,500.00
1 Printed item 1 Mar 22
$1,000.00
1500 Printed items 15 Mar 22
$925.12
e-material 28 Feb 22
$7,800.00
Web-services 1 Dec to 31 Dec 21
$1,636.36
e-material 31 Jan 22
$6,315.99
Web-services 1 Nov to 30 Nov 21
$1,636.36
1 Printed item 23 Mar 22
$850.00
1 Printed item 16 Feb 22
$850.00
1 Printed item 23 Feb 22
$850.00
e-material 11 Jan to 11 Feb 22
$132.91
e-material transaction fee 11 Jan 22
$3.98
Printing 31 Oct to 29 Nov 21
$47.56
Printing transaction fee 31 Oct 21
$1.42
1 Printed item 2 Mar 22
$850.00
1 Printed item 2 Dec 21
$400.00
1 Printed item 16 Mar 22
$850.00
e-material 27 Feb 22
$159.61
e-material 24 Feb 22
$500.00
1 Printed item 9 Mar 22
$850.00
Distribution 11 Dec 21 to 11 Jan 22
$133.23
Distribution transaction fee 11 Dec 21
$3.99
Printing 30 Nov 21
$50.06
Printing transaction fee 30 Nov 21
$1.50
Distribution 11 Sep to 11 Oct 21
$131.77
Distribution transaction fee 11 Sep 21
$3.95
e-material 6 Nov 21
$250.00
e-material 6 Dec 21
$500.00
e-material 18 Dec 21
$500.00
3000 Printed items 14 Dec 21
$764.50
e-material 15 Dec 21
$500.00
Description
Amount
Notes
Office phones 9 Jan 22
$197.32
Office fax 9 Jan 22
$31.77
Office phones 9 Feb 22
$311.44
Office fax 9 Feb 22
$31.77
Office phones 9 Mar 22
$321.06
Office fax 9 Mar 22
$31.77
Description
Amount
Notes
Dedicated data line 7 Feb 22
$81.82
Dedicated data line 5 Jan 22
$81.82
Dedicated data line 6 Dec 21
$81.82
Travel undertaken by 2 employees
Domestic Travel
$3,517.24
