Dr Fiona Martin MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $124,995.63
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
08 Aug 21
19 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
20 Aug 21
26 Aug 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
27 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
7
291.00
$2,037.00
Description
Amount
Notes
Sydney to Canberra 14 Jun 21
$761.29
Canberra to Sydney 18 Jun 21
$761.29
Sydney to Canberra 20 Jun 21
$761.29
Sydney to Melbourne 17 May 21
$351.92
Melbourne to Canberra 18 May 21
$345.80
Canberra to Sydney 18 May 21
$284.89
Canberra to Sydney 29 May 21
$203.36
Sydney to Canberra 31 May 21
$761.29
Canberra to Sydney 4 Jun 21
$284.89
Canberra to Sydney 25 Jun 21
$688.35
Sydney to Canberra 8 Aug 21
$289.32
Canberra to Sydney 3 Sep 21
$289.32
Description
Amount
Notes
Fuel 9 Jun to 26 Jun 21
$140.74
Lease 27 Jun to 26 Jul 21
$1,489.13
Fuel 30 Jul 21
$80.77
Lease 27 Aug to 26 Sep 21
$1,489.13
Lease 27 Jul to 26 Aug 21
$1,489.13
Fuel 9 Jul 21
$86.93
Description
Amount
Notes
Sydney 8 Aug 21
$134.67
Canberra 8 Aug 21
$120.60
Canberra 3 Sep 21
$62.31
Sydney 3 Sep 21
$122.94
Description
Amount
Notes
Aggregated Total
$52,390.06
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$22.73
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
Printer monochrome copy charge 1 Jun to 30 Jun 21
$5.51
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Office requisites and stationery 1 Jun to 30 Jun 21
$2,674.05
National symbols 1 Jun to 30 Jun 21
$253.90
Flags 1 Jun to 30 Jun 21
$1,537.50
Office requisites and stationery 21 Sep 21
$36.32
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2021/22
$209.90
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 21
$909.09
Distribution credit 1 Mar to 31 Mar 21
$-22.73
Distribution 1 Jun to 30 Jun 21
$8,290.02
Distribution credit 1 Jun to 30 Jun 21
$-136.36
1 Printed item 20 Apr 21
$250.00
1 Printed item 16 Mar 21
$250.00
2 Printed items 15 Jun 21
$540.00
1 Printed item 15 Jun 21
$300.00
31500 Printed items 15 Jun 21
$3,645.00
5000 Printed items 24 Jun 21
$712.00
1500 Printed items 18 Jun 21
$530.73
72275 Printed items 25 May 21
$10,160.00
1 Printed item 17 Jun 21
$703.80
1 Printed item 21 Jun 21
$703.80
Distribution 1 May 21
$0.15
Web-design 17 Jun 21
$4,600.00
e-material 1 Sep 21
$70.00
e-material 25 Aug 21
$30.46
e-material transaction fee 3 Jun 21
$22.43
e-material 15 Aug 21
$185.56
e-material 25 Aug 21
$19.23
e-material 24 Aug 21
$30.00
e-material 24 Aug 21
$30.00
e-material 24 Aug 21
$1.77
e-material 30 Aug 21
$70.00
e-material 30 Aug 21
$40.00
e-material 25 Jun 21
$99.97
e-material 15 Jul 21
$183.07
e-material transaction fee 15 Jun 21
$14.75
e-material 15 Sep 21
$186.05
Web-services 28 Jun to 28 Jul 21
$26.42
e-material transaction fee 29 May 21
$1.31
e-material transaction fee 3 Jun 21
$5.18
e-material 2 Sep 21
$100.37
Description
Amount
Notes
1 The Daily Telegraph 7 Sep 21
$2.00
1 The Sydney Morning Herald 7 Sep 21
$3.27
1 The Australian 7 Sep 21
$3.18
The Sydney Morning Herald (digital) 11 Jul to 10 Aug 21
$13.63
Description
Amount
Notes
Virtual town hall 29 Jun 21
$8,346.80
Description
Amount
Notes
Office fax 9 Jun 21
$31.77
Office phones 9 Sep 21
$278.82
Office fax 9 Sep 21
$31.77
Office phones 9 Jun 21
$284.60
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$262.92
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$246.67
Office fax 9 Jul 21
$31.77
Office phones 26 Jul 21
$20.00
Description
Amount
Notes
Dedicated data line 6 Sep 21
$81.81
Dedicated data line 6 Aug 21
$81.81
Dedicated data line 13 Jul 21
$54.55
Travel undertaken by 1 employees
Domestic Travel
$1,276.10
