The Hon Christian Porter MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Yanchep
State: Western Australia
Total Expenditure: $253,970.64
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
12 Aug 21
22 Aug 21
Canberra
Official Duties
11
291.00
$3,201.00
23 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
10
291.00
$2,910.00
Description
Amount
Notes
Perth to Canberra 23 May 21
$1,978.13
Canberra to Perth 3 Jun 21
$1,979.84
Sydney to Canberra 20 Jun 21
$289.27
Canberra to Sydney 18 Jun 21
$761.29
Perth to Canberra 14 Jun 21
$871.56
Canberra to Perth 24 Jun 21
$1,978.13
Perth to Canberra 1 Aug 21
$1,995.72
Description
Amount
Notes
Lease 30 Aug to 29 Sep 21
$825.98
Lease 26 Jul to 25 Aug 21
$-1,048.38
Fuel 29 Jul 21
$71.13
Lease 26 Jun to 25 Jul 21
$1,048.38
Lease 30 Jul to 29 Aug 21
$825.98
Additional maintenance 13 Jul 21
$134.00
Lease 26 Jul to 25 Aug 21
$1,048.38
Fuel 29 Jun to 23 Jul 21
$433.81
End of lease adj 25 Aug 21
$370.50
Description
Amount
Notes
Perth 27 Mar 19
$141.12
Perth 1 Aug 21
$271.35
Canberra 5 Aug 21
$104.52
Perth 2 Sep 21
$237.18
Description
Amount
Notes
Aggregated Total
$54,272.56
Description
Amount
Notes
MFD Monochrome copy charge 28 Jun to 27 Jul 21
$0.58
MFD Colour copy charge 28 Jun to 27 Jul 21
$11.84
MFD Colour copy charge 1 Jun to 30 Jun 21
$25.51
MFD Colour copy charge 28 Nov 19 to 27 Jun 21
$1,918.06
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$1.17
MFD Monochrome copy charge 28 Nov 19 to 27 Jun 21
$50.69
Water refills 27 Jul 21
$42.00
Water refills 1 Jun 21
$83.00
Water refills 29 Jun 21
$42.00
Water refills 31 Aug 21
$100.00
Office requisites and stationery 1 Aug to 31 Aug 21
$37.27
Software reimbursement 2020/21
$3,492.65
Software transaction fee 2020/21
$104.78
Software reimbursement 2020/21
$12.20
Software transaction fee 2020/21
$0.37
Software reimbursement 2020/21
$455.79
Software reimbursement 2020/21
$13.67
1 Directional microphone 23 Aug 21
$62.73
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2020/21
$467.76
Software transaction fee 2020/21
$14.03
Software reimbursement 2020/21
$479.68
Software transaction fee 2020/21
$14.39
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,788.65
Distribution credit 1 Jul to 31 Jul 21
$-34.09
Distribution 1 Jun to 30 Jun 21
$52,533.47
Distribution credit 1 Jun to 30 Jun 21
$-11.36
250 Printed items 30 Jun 21
$80.00
10000 Printed items 21 Jun 21
$3,920.00
40000 Printed items 30 Jun 21
$2,400.00
40000 Printed items 30 Jun 21
$2,400.00
28039 Printed items 29 Jun 21
$11,050.00
40000 Printed items 30 Jun 21
$2,400.00
40000 Printed items 30 Jun 21
$3,160.00
1 Printed item 26 Jun 21
$7,500.00
1 Printed item 10 Jun 21
$1,591.20
1 Printed item 17 Jun 21
$1,591.20
1 Printed item credit 25 Jun 20
$-1,306.66
1 Printed item 24 Jun 21
$1,591.20
Distribution 30 Jun 21
$1,835.20
Printing 14 Jun 21
$950.00
Printing 20 Jul 21
$4,640.00
e-material 23 Jun 21
$1,250.00
e-material transaction fee 23 Jun 21
$41.25
e-material 26 Jun 21
$1,250.00
e-material transaction fee 26 Jun 21
$41.25
e-material 28 Jun 21
$1,184.53
e-material transaction fee 28 Jun 21
$39.09
e-material 21 Jun 21
$1,250.00
e-material transaction fee 21 Jun 21
$41.25
e-material 21 Jun 21
$1,250.00
e-material transaction fee 21 Jun 21
$41.25
e-material 25 Jun 21
$1,250.00
e-material transaction fee 25 Jun 21
$41.25
e-material transaction fee 24 Jun 21
$41.25
e-material 24 Jun 21
$1,250.00
e-material 11 Sep 21
$707.94
e-material transaction fee 11 Sep 21
$23.36
e-material 30 Jun 21
$5.10
e-material transaction fee 30 Jun 21
$0.17
e-material 1 Sep 21
$261.10
e-material transaction fee 1 Sep 21
$8.62
e-material 12 Jun 21
$1,250.00
e-material transaction fee 12 Jun 21
$41.25
e-material 20 Jun 21
$1,250.00
e-material transaction fee 20 Jun 21
$41.25
e-material 30 May 21
$279.00
Printing 15 Jul 21
$1,900.00
e-material 4 Sep 21
$1,250.00
e-material transaction fee 4 Sep 21
$41.25
Description
Amount
Notes
18 Churchill: Walking with Destiny 24 Jun 21
$572.73
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$284.91
Office phones 1 Jun 21
$276.17
Office phones 1 Aug 21
$273.75
Office phones 1 Sep 21
$257.10
Travel undertaken by 12 employees
Domestic Travel
$45,885.39
