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

Period Expenses (CSV) | Period Expenses (SQL)