The Hon Joel Fitzgibbon (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Cessnock
State: New South Wales
Total Expenditure: $35,412.72
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
29 Mar 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Canberra to Melbourne 30 Mar 22
$801.84
Description
Amount
Notes
21 Mar 22
$13.00
24 Mar 22
$58.70
Description
Amount
Notes
Lease 31 Mar to 29 Apr 22
$990.35
Fuel 23 Feb to 15 Mar 22
$234.94
Fuel 31 Mar 22
$104.15
Vehicle transport 11 Apr 22
$350.00
Description
Amount
Notes
Aggregated Total
$12,323.85
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$13.41
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$14.50
Printer colour copy charge 5 Mar to 4 Apr 22
$12.29
Printer monochrome copy charge 5 Mar to 4 Apr 22
$0.80
MFD Colour copy charge 2 Mar to 1 Apr 22
$144.14
MFD Monochrome copy charge 2 Mar to 1 Apr 22
$6.04
Printer monochrome copy charge 5 Mar to 4 Apr 22
$10.32
Printer colour copy charge 5 Apr to 4 May 22
$221.32
Printer monochrome copy charge 5 Apr to 4 May 22
$1.11
MFD Colour copy charge 2 Apr to 1 May 22
$542.56
MFD Monochrome copy charge 2 Apr to 1 May 22
$55.15
Printer monochrome copy charge 5 Apr to 4 May 22
$4.84
Printer colour copy charge 5 Feb to 4 Mar 22
$13.04
Printer monochrome copy charge 5 Feb to 4 Mar 22
$0.24
MFD Colour copy charge 2 Feb to 1 Mar 22
$269.89
MFD Monochrome copy charge 2 Feb to 1 Mar 22
$3.84
Printer monochrome copy charge 5 Feb to 4 Mar 22
$5.58
Office requisites and stationery 1 Mar to 31 Mar 22
$71.00
Office requisites and stationery 1 Mar to 31 Mar 22
$440.00
Flags 1 Mar to 31 Mar 22
$2,080.00
Software reimbursement 2021/22
$16.35
Software reimbursement 2021/22
$16.99
Software transaction fee 2021/22
$0.56
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$10,562.25
1 Printed item 2 Mar 22
$600.00
e-material 13 Mar 22
$242.85
1 Printed item 23 Mar 22
$400.00
e-material 13 Mar 22
$185.72
1 Printed item 24 Mar 22
$400.00
e-material 13 Mar 22
$185.72
1 Printed item 23 Mar 22
$400.00
e-material 13 Mar 22
$185.72
1 Printed item 8 Apr 22
$470.00
Printing 8 Apr 22
$60.00
1 Printed item 25 Mar 22
$470.00
e-material 31 Mar 22
$750.00
Refund for cancelled meter 11 Apr 22
$-1,533.87
Description
Amount
Notes
Media monitoring services 1 Jul 21 to 31 May 22
$614.36
The Australian Financial Review (digital) 27 Mar to 2 Apr 22
$11.81
The Australian Financial Review (digital) 20 Mar to 26 Mar 22
$11.81
The Australian (digital) 22 Mar to 21 Apr 22
$30.90
Description
Amount
Notes
Office phones 9 Apr 22
$390.45
Office fax 9 Apr 22
$31.77
Description
Amount
Notes
Residential phones 9 Apr 22
$-0.81
Dedicated data line 1 Apr 22
$72.73
Dedicated data line 2 May 22
$-53.96
Residential phones 11 Mar 22
$70.00
Residential phones 15 Mar 22
$40.00
Travel undertaken by 1 employees
Domestic Travel
$1,121.47
