The Hon Alan Tudge (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Not certified
Homebase: Wantirna South
Total Expenditure: $80,560.38
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
18 Dec 22
20 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
30 Jan 23
02 Feb 23
Brisbane
Official Duties
3
431.00
$1,293.00
08 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
Description
Amount
Publishable notes
Melbourne to Canberra 31 Jul 22
$-518.69
Refund.
Melbourne to Sydney 14 Nov 22
$1,102.55
Canberra to Melbourne 15 Dec 22
$263.07
Melbourne to Brisbane 30 Jan 23
$1,300.81
Brisbane to Melbourne 2 Feb 23
$1,457.03
Melbourne to Canberra 8 Feb 23
$461.73
Description
Amount
Publishable notes
Melbourne to Canberra 18 Dec 22
$517.14
Canberra 20 Dec 22
$517.14
Description
Amount
Publishable notes
Melbourne 30 Jan 23
$132.27
Brisbane 1 Feb 23
$61.20
Cancelled/No Show.
Melbourne 2 Feb 23
$203.68
Brisbane 2 Feb 23
$207.62
Canberra 8 Feb 23
$65.40
Melbourne 8 Feb 23
$170.21
Melbourne 10 Feb 23
$158.34
Brisbane 30 Jan 23
$73.01
Description
Amount
Publishable notes
Aggregated Total
$18,448.78
Description
Amount
Publishable notes
MFD - Usage 26 Nov 22
$104.95
MFD - Usage 26 Nov 22
$3.02
MFD - Usage 4 Nov 22
$2.72
MFD - Usage 4 Nov 22
$9.24
MFD - Usage 4 Nov 22
$0.12
MFD - Usage 4 Nov 22
$1.86
MFD - Usage 4 Nov 22
$9.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.03
Office Stationery and Supplies (office expenses) 1 Jan 23
$77.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$90.82
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$144.33
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.85
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.36
MFD - Usage 26 Dec 22
$141.52
MFD - Usage 26 Dec 22
$3.49
MFD - Usage 4 Dec 22
$7.74
MFD - Usage 4 Dec 22
$0.06
MFD - Usage 4 Dec 22
$9.06
MFD - Usage 4 Dec 22
$0.76
MFD - Usage 4 Jan 23
$3.81
MFD - Usage 26 Jan 23
$13.89
MFD - Usage 4 Jan 23
$0.08
MFD - Usage 26 Jan 23
$5.34
MFD - Usage 4 Jan 23
$17.26
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$910.45
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 1 Jan 23
$6,541.99
Printing and Communications 1 Jan 23
$6.95
Printing and Communications 1 Jan 23
$-22.73
Printing and Communications 9 Dec 22
$538.75
Printing and Communications 9 Jan 23
$613.15
Printing and Communications 4 Jan 23
$9,065.00
Printing and Communications 1 Dec 22
$140.91
Printing and Communications 1 Dec 22
$146.36
Printing and Communications 31 Jan 23
$8,593.00
Printing and Communications 9 Feb 23
$595.72
Printing and Communications 1 Feb 23
$147.27
Printing and Communications 1 Feb 23
$17,837.75
Printing and Communications 1 Feb 23
$-22.73
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$132.55
Office Phones - Usage 27 Jan 23
$132.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,108.25
Total Repayments:
No repayments made in this reporting period.
