The Hon Christian Porter (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Yanchep
State: Western Australia
Total Expenditure: $57,654.08
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
08 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
2
291.00
$582.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Perth to Melbourne 24 Mar 22
$2,397.81
Melbourne to Canberra 27 Mar 22
$849.41
Description
Amount
Notes
Lease 28 Feb to 29 Mar 22
$825.98
Fuel 10 Dec 21 to 18 Feb 22
$190.36
Lease 30 Dec 21 to 29 Jan 22
$825.98
Fuel 21 Dec to 24 Dec 21
$140.06
Additional maintenance 29 Dec 21
$4,548.24
Infringement notice fee 21 Dec 21
$15.00
Lease 30 Jan to 27 Feb 22
$825.98
Fuel 5 Jan to 26 Jan 22
$435.63
Description
Amount
Notes
Canberra 9 Feb 22
$60.30
Canberra 13 Feb 22
$124.80
Canberra 18 Feb 22
$64.32
Canberra 27 Mar 22
$124.80
Canberra 29 Mar 22
$60.30
Canberra 29 Mar 22
$60.30
Canberra 31 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$24,904.57
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$31.55
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$1.98
MFD Colour copy charge 1 Jan to 31 Jan 22
$14.32
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.79
MFD Monochrome copy charge 28 Jan to 27 Feb 22
$1.38
MFD Colour copy charge 1 Feb to 28 Feb 22
$18.52
MFD Colour copy charge 28 Jan to 27 Feb 22
$73.34
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$37.45
MFD Colour copy charge 28 Dec 21 to 27 Jan 22
$1.27
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.59
MFD Monochrome copy charge 28 Dec 21 to 27 Jan 22
$0.07
MFD Colour copy charge 1 Dec to 31 Dec 21
$35.49
MFD Colour copy charge 28 Nov to 27 Dec 21
$62.32
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$2.02
MFD Monochrome copy charge 28 Nov to 27 Dec 21
$0.45
Water refills 23 Nov 21
$22.00
Water refills 10 Jan 22 to 9 Jan 23
$81.82
Office requisites and stationery 1 Feb to 28 Feb 22
$181.35
Flags 1 Feb to 28 Feb 22
$1,050.00
Software reimbursement 2021/22
$299.21
Software transaction fee 2021/22
$9.87
Software reimbursement 2021/22
$549.85
Software transaction fee 2021/22
$16.49
Description
Amount
Notes
Distribution 1 Jan to 31 Jan 22
$107.50
Distribution late payment fee Jan 22
$5.98
Distribution 1 Dec to 31 Dec 21
$454.55
Distribution credit 1 Dec to 31 Dec 21
$-11.36
PO Box 2226 rental 1 Apr 22 to 31 Mar 23
$312.73
154000 Printed items 8 Mar 22
$6,006.00
154000 Printed items 25 Mar 22
$3,880.00
e-material 30 Dec 21 to 29 Jan 22
$279.00
Description
Amount
Notes
The Australian (digital) 2 Dec to 30 Dec 21
$36.36
The Australian (digital) 31 Dec 21 to 28 Jan 22
$36.36
The Australian (digital) 3 Nov to 1 Dec 21
$36.36
The Australian (digital) 5 Oct to 2 Nov 21
$36.36
The Australian (digital) 10 Oct to 8 Nov 21
$-36.36
The Australian (digital) 9 Jun to 9 Jul 21
$36.36
The Australian (digital) 11 Jun to 10 Jul 21
$-36.36
The Australian (digital) 10 Jul to 7 Aug 21
$36.36
The Australian (digital) 11 Jul to 9 Aug 21
$-36.36
The Australian (digital) 10 Sep to 9 Oct 21
$-36.36
The Australian (digital) 6 Sep to 4 Oct 21
$36.36
The Australian (digital) 8 Aug to 5 Sep 21
$36.36
The Australian (digital) 10 Aug to 9 Sep 21
$-36.36
Description
Amount
Notes
Office phones 1 Jan 22
$191.80
Office phones 1 Feb 22
$170.69
Travel undertaken by 4 employees
Domestic Travel
$5,104.84
