Jason Falinski

Representative for Mackellar, New South Wales

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $99,108.72

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Travel Allowance
+ Travel Allowance
$2,951.00
Date From Date To Location Details Nights Rate Amount
3 Feb 19 3 Feb 19 Merimbula Parliamentary Duties 1 $273.00 $273.00
11 Feb 19 13 Feb 19 Canberra Parliamentary Duties 3 $288.00 $864.00
17 Feb 19 20 Feb 19 Canberra Parliamentary Duties 4 $288.00 $1,152.00
18 Mar 19 18 Mar 19 Melbourne Parliamentary Duties 1 $389.00 $389.00
19 Mar 19 19 Mar 19 Mornington Parliamentary Duties 1 $273.00 $273.00
Domestic Scheduled Fares
+ Fares
$1,947.85
Details Amount Notes
Sydney to Merimbula 3 Feb 19 $440.00
Merimbula to Sydney 4 Feb 19 $440.00
Sydney to Melbourne 18 Mar 19 $578.47
Melbourne to Sydney 20 Mar 19 $489.38
Unscheduled Transport
+ Parliamentary Duties
$198.17
Details Amount Notes
Taxi 22 Nov 18 $101.35
Taxi 22 Nov 18 $96.82
Other Car Costs
+ Private Vehicle Allowance
$439.52
Details Amount
Collaroy to Canberra 11 Feb 19 $109.88
Canberra to Collaroy 14 Feb 19 $109.88
Collaroy to Canberra 17 Feb 19 $109.88
Canberra to Collaroy 21 Feb 19 $109.88
+ Parking
$158.18
Details Amount
Parking 22 Nov 18 $78.18
Parking between 3 Feb and 4 Feb 19 $80.00
Office Facilities
+ Office Facilities
$61,012.86
Details Amount
Aggregated Total (1 January - 31 March 2019) $61,012.86
Office Administrative Costs
+ Office Consumables and Services
$3,388.93
Details Amount
MFD Colour copy charge 8 Nov to 7 Dec 18 $230.07
MFD Monochrome copy charge 8 Nov to 7 Dec 18 $9.47
Office requisites and stationery 1 Dec to 31 Dec 18 $733.37
Flags 1 Dec to 31 Dec 18 $658.43
Courier/Freight costs between offices 1 Dec to 31 Dec 18 $18.59
Freight costs 1 Dec 18 $120.00
MFD Colour copy charge 8 Dec 18 to 7 Jan 19 $94.82
MFD Monochrome copy charge 8 Dec 18 to 7 Jan 19 $0.84
Courier/Freight costs between offices 1 Jan to 31 Jan 19 $12.27
Office requisites and stationery 1 Jan to 31 Jan 19 $96.37
MFD Colour copy charge 8 Jan to 7 Feb 19 $1,003.34
MFD Monochrome copy charge 8 Jan to 7 Feb 19 $24.72
Courier/Freight costs between offices 1 Feb to 28 Feb 19 $7.55
Office requisites and stationery 1 Feb to 28 Feb 19 $51.31
Office requisites and stationery 13 Feb 19 $121.38
Office requisites and stationery 14 Feb 19 $206.40
+ Printing and Communications
$23,831.51
Details Amount
e-material 1 Oct to 31 Dec 18 $1,950.00
Distribution 1 Dec to 31 Dec 18 $13,595.96
Distribution credit 1 Dec to 31 Dec 18 -$79.55
e-material 22 Dec 18 $170.24
Distribution 1 Jan to 31 Jan 19 $1,012.69
Distribution late payment fee Jan 19 $34.74
Distribution credit 1 Jan to 31 Jan 19 -$11.36
e-material 26 Jan 19 $12.00
e-material 30 Jan 19 $500.00
2 Printed items 31 Jan 19 $1,700.00
1 Printed item 1 Feb 19 $810.00
Distribution 1 Feb to 28 Feb 19 $2,669.52
Distribution credit 1 Feb to 28 Feb 19 -$22.73
e-material 27 Feb 19 $680.00
1 Printed item 1 Mar 19 $810.00
+ Publications
$793.20
Details Amount
1 The Coddling of the American Mind 17 Oct 18 $40.82
1 The Intellectual and the Marketplace 7 Jan 19 $142.45
1 Public Economics 21 Jan 19 $73.36
1 AI Superpowers 21 Jan 19 $39.97
1 Radical Markets 21 Jan 19 $37.32
1 Moneyland 21 Jan 19 $35.18
1 Mortal Republic 21 Jan 19 $34.66
1 Principles of Political Economy 30 Jan 19 $37.18
The New York Times (digital) 3 Feb to 2 Mar 19 $19.08
1 AI Superpowers 7 Feb 19 $39.99
1 Radical Markets 7 Feb 19 $37.35
1 Moneyland 7 Feb 19 $35.13
1 Mortal Republic 7 Feb 19 $34.66
6 Malala - Teen Edition 26 Feb 19 $84.00
6 Gallipoli Sniper 26 Feb 19 $65.18
2 Stand up, Stand out! 26 Feb 19 $30.55
Administrative fees 26 Feb 19 $6.32
** Member initiated adjustment to be reflected in a subsequent reporting period.
Telecommunications
+ Telecommunications - Usage
$1,174.67
Details Amount
Office phones 9 Jan 19 $308.85
Office fax 9 Jan 19 $37.23
Office phones 9 Feb 19 $329.60
Office fax 9 Feb 19 $37.23
Office phones 10 Mar 19 $424.53
Office fax 10 Mar 19 $37.23
+ Telecommunications - Residential - Official
$298.35
Details Amount
Dedicated data line 4 Jan 19 $99.45
Dedicated data line 4 Feb 19 $99.45
Dedicated data line 4 Mar 19 $99.45
Employee Costs
+ Employee Costs
$2,914.48
Details Amount
Domestic Travel (1 January - 31 March 2019) $2,914.48
*Travel undertaken by 2 employees
Total Expenditure
$99,108.72

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