The Hon Alan Tudge (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Wantirna South
State: Victoria
Electorate: Aston

Total Expenditure: $110,653.54

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jul 22
06 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
25 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
3
291.00
$873.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 22
$231.25
Canberra to Melbourne 30 Jun 22
$856.23
Melbourne to Canberra 6 Jul 22
$461.54
Canberra to Melbourne 7 Jul 22
$914.68
Canberra to Melbourne 5 Aug 22
$914.68
Melbourne to Canberra 25 Jul 22
$914.68
Melbourne to Canberra 31 Jul 22
$518.69
Canberra to Melbourne 28 Jul 22
$914.68
Melbourne to Sydney 10 Aug 22
$1,102.34
Sydney to Melbourne 12 Aug 22
$958.37
Melbourne to Canberra 31 Jul 22
$518.69
Melbourne to Canberra 25 Sep 22
$517.62
Canberra to Melbourne 16 Sep 22
$856.43
Canberra to Melbourne 7 Sep 22
$755.45
Melbourne to Canberra 15 Sep 22
$371.84
Canberra to Melbourne 23 Sep 22
$533.00
Melbourne to Canberra 21 Sep 22
$533.00
Melbourne to Canberra 4 Sep 22
$517.62
Description
Amount
Publishable notes
Canberra 7 Jul 22
$61.20
Canberra 7 Jul 22
$61.20
Melbourne 28 Jul 22
$110.34
Melbourne 31 Jul 22
$125.70
Melbourne 5 Aug 22
$134.82
Sydney 10 Aug 22
$72.60
Melbourne 10 Aug 22
$157.97
Melbourne 7 Jul 22
$211.97
Canberra 6 Jul 22
$65.40
Canberra 7 Jul 22
$61.20
Melbourne 6 Jul 22
$146.10
Melbourne 25 Sep 22
$125.70
Melbourne 23 Sep 22
$138.90
Melbourne 21 Sep 22
$132.73
Canberra 16 Sep 22
$61.20
Canberra 15 Sep 22
$136.80
Melbourne 4 Sep 22
$128.65
Melbourne 12 Aug 22
$161.34
Sydney 11 Aug 22
$71.40
Sydney 11 Aug 22
$61.20
Sydney 10 Aug 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$39,367.07
Description
Amount
Publishable notes
MFD - Usage 4 Apr 22
$11.84
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 4 May 22
$78.54
MFD - Usage 4 May 22
$22.18
MFD - Usage 4 May 22
$3.34
MFD - Usage 4 May 22
$0.21
MFD - Usage 4 May 22
$16.33
Courier/Freight costs between offices 1 Jul 22
$20.00
Software Reimbursement (office expenses) 20 Jul 22
$756.00
MFD - Usage 4 Jun 22
$5.49
MFD - Usage 4 Jun 22
$16.40
MFD - Usage 26 Jun 22
$47.68
MFD - Usage 4 Jun 22
$0.39
MFD - Usage 4 Jun 22
$0.23
MFD - Usage 26 Jun 22
$6.35
MFD - Usage 4 Jun 22
$24.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$-9.37
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.97
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.56
Office Stationery and Supplies (office expenses) 1 Jul 22
$258.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$84.86
Office Stationery and Supplies (office expenses) 1 Jul 22
$-124.65
Office Stationery and Supplies (office expenses) 1 Jul 22
$145.84
Flags 1 Jul 22
$3,894.00
Flags 1 Jul 22
$1,092.00
MFD - Usage 4 Jul 22
$82.24
MFD - Usage 4 Jul 22
$24.32
MFD - Usage 26 Jul 22
$104.57
MFD - Usage 4 Jul 22
$0.02
MFD - Usage 4 Jul 22
$0.59
MFD - Usage 26 Jul 22
$7.86
MFD - Usage 4 Jul 22
$4.64
Recovery of budget overspend - MFD usage 2021/22
$-233.35
Recovery of budget overspend - MFD usage 2021/22
$233.35
Courier/Freight costs between offices 5 Jun 22
$28.45
Recovery of budget overspend - MFD usage 2021/22
$-233.35
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$140.91
Recovery of budget overspend for communications 2021/22
$28.45
Printing and Communications 12 Jul 22
$4,634.50
Printing and Communications 12 Jul 22
$2,127.50
Printing and Communications 12 Jul 22
$1,222.00
Printing and Communications 5 Jul 22
$221.69
Printing and Communications 29 Jul 22
$850.00
Printing and Communications 29 Jul 22
$773.00
Printing and Communications 21 Jul 22
$525.11
Printing and Communications 22 Jul 22
$146.36
Printing and Communications 1 Jul 22
$140.91
Printing and Communications 29 Jul 22
$122.73
Printing and Communications 31 Jul 22
$1,895.12
Printing and Communications 31 Jul 22
$-25.00
Printing and Communications 7 Sep 22
$96.18
Printing and Communications 25 Aug 22
$146.36
Printing and Communications 1 Aug 22
$11,037.38
Printing and Communications 1 Aug 22
$-22.73
Printing and Communications 1 Aug 22
$9.12
Printing and Communications 22 Aug 22
$8,468.60
Printing and Communications 9 Aug 22
$525.34
Printing and Communications 23 Sep 22
$90.00
Printing and Communications 30 Jul 22
$140.91
Printing and Communications 21 Sep 22
$146.36
Printing and Communications 9 Sep 22
$483.86
Printing and Communications 16 Sep 22
$349.09
Recovery of budget overspend for communications 2021/22
$-28.45
Recovery of budget overspend for communications 2021/22
$-28.45
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$191.35
Office Phones - Usage 27 Jun 22
$191.35
Office Phones - Usage 27 Jun 22
$-191.35
Office Phones - Usage 27 Jul 22
$225.39
Office Phones - Usage 27 Aug 22
$224.88
Office Phones - Usage 15 Aug 22
$60.00
Office Phones - Usage 27 Sep 22
$180.17
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$6,846.71

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.