The Hon Alan Tudge (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Wantirna South
State: Victoria
Total Expenditure: $88,714.58
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
15 Sep 22
15 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
23 Oct 22
27 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Nov 22
16 Nov 22
Sydney
Parliamentary Duties
2
438.00
$876.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Oct 22
$476.68
Melbourne to Sydney 23 Oct 22
$553.02
Canberra to Melbourne 28 Oct 22
$517.62
Canberra to Melbourne 11 Nov 22
$393.49
Melbourne to Canberra 20 Nov 22
$517.62
Canberra to Melbourne 25 Nov 22
$914.68
Melbourne to Canberra 27 Nov 22
$517.62
Sydney to Melbourne 16 Nov 22
$438.87
Melbourne to Canberra 14 Dec 22
$517.62
Description
Amount
Publishable notes
Taxi 12 Aug 22
$42.20
Taxi 28 Sep 22
$131.02
Description
Amount
Publishable notes
Sydney 23 Oct 22
$133.80
Melbourne 28 Oct 22
$155.22
Canberra 11 Nov 22
$61.20
Sydney 14 Nov 22
$74.64
Sydney 14 Nov 22
$102.00
Sydney 14 Nov 22
$61.20
Melbourne 14 Nov 22
$125.33
Sydney 16 Nov 22
$69.36
Melbourne 16 Nov 22
$122.58
Melbourne 20 Nov 22
$125.70
Melbourne 25 Nov 22
$142.98
Melbourne 27 Nov 22
$125.70
Melbourne 2 Dec 22
$171.17
Canberra 2 Dec 22
$61.20
Canberra 14 Dec 22
$75.60
Melbourne 14 Dec 22
$145.73
Melbourne 15 Dec 22
$156.45
Sydney 23 Oct 22
$122.40
Melbourne 23 Oct 22
$128.65
Description
Amount
Publishable notes
Parking 30 Sep 22
$59.98
Parking 6 Nov 22 to 11 Nov 22
$55.09
Description
Amount
Publishable notes
Aggregated Total
$30,467.89
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$1,819.55
Printing and Communications 1 Sep 22
$-45.45
Printing and Communications 1 Sep 22
$29.25
Printing and Communications 1 Oct 22
$140.91
Printing and Communications 1 Oct 22
$147.27
Printing and Communications 1 Aug 22
$147.27
Printing and Communications 1 Oct 22
$146.36
Printing and Communications 14 Oct 22
$1,011.00
Printing and Communications 9 Oct 22
$567.93
Printing and Communications 21 Oct 22
$588.00
Printing and Communications 1 Nov 22
$146.36
Printing and Communications 1 Nov 22
$140.91
Printing and Communications 1 Nov 22
$122.73
Printing and Communications 7 Nov 22
$904.55
Printing and Communications 18 Nov 22
$14,242.00
Printing and Communications 21 Nov 22
$147.27
Printing and Communications 1 Oct 22
$2,651.03
Printing and Communications 1 Oct 22
$-22.73
Printing and Communications 1 Oct 22
$8.96
Printing and Communications 25 Oct 22
$2,809.16
Printing and Communications 30 Oct 22
$97.83
Printing and Communications 1 Nov 22
$12,137.10
Printing and Communications 1 Nov 22
$-22.73
Printing and Communications 1 Nov 22
$10.80
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.71
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.01
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.41
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.25
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.41
Nationhood Material 1 Sep 22
$147.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.82
Nationhood Material 1 Sep 22
$294.00
MFD - Usage 4 Aug 22
$0.69
MFD - Usage 4 Aug 22
$26.51
MFD - Usage 26 Aug 22
$265.35
MFD - Usage 4 Aug 22
$0.01
MFD - Usage 4 Aug 22
$1.75
MFD - Usage 26 Aug 22
$4.87
MFD - Usage 4 Aug 22
$11.64
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 19 Oct 22
$-4.41
Office Stationery and Supplies (office expenses) 19 Oct 22
$-8.82
Office Stationery and Supplies (office expenses) 6 Oct 22
$-4.41
Office Stationery and Supplies (office expenses) 6 Oct 22
$13.10
Nationhood Material 19 Oct 22
$-147.00
Nationhood Material 19 Oct 22
$-294.00
Nationhood Material 6 Oct 22
$441.00
MFD - Usage 26 Sep 22
$142.37
MFD - Usage 26 Sep 22
$7.37
MFD - Usage 4 Sep 22
$121.34
MFD - Usage 4 Sep 22
$31.30
MFD - Usage 4 Sep 22
$0.01
MFD - Usage 4 Sep 22
$1.24
MFD - Usage 4 Sep 22
$17.41
MFD - Usage 26 Oct 22
$138.21
MFD - Usage 26 Oct 22
$6.87
MFD - Usage 4 Oct 22
$9.47
MFD - Usage 4 Oct 22
$0.02
MFD - Usage 4 Oct 22
$27.09
MFD - Usage 4 Oct 22
$1.74
MFD - Usage 4 Oct 22
$11.14
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$168.39
Office Phones - Usage 27 Nov 22
$132.67
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,465.59
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Office Consumables and Services
Recovery of budget overspend - MFD usage 2021/22
2022-10-07
$233.35
Office Administration
Printing and Communications
Recovery of budget overspend for communications 2021/22
2022-10-07
$28.45
Office Administration
Office Consumables and Services
Software Reimbursement (office expenses) 1 Jul 22
2022-10-20
$3,500.00