The Hon Malcolm Turnbull AC (Former Prime Minister) | Independent Parliamentary Expenses Authority

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jul-Sep 2024

Certification status: Certified

Total Expenditure: $108,718.59

Other Car Costs: $4,856.83

Private-Plated Vehicle: $4,498.78

Description

Amount

Publishable notes

Fuel charges

$98.54

Fuel charges

$100.29

Fuel charges

$109.89

Lease rental 08/06/2024 to 07/07/2024

$1,272.11

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel charges

$70.53

Lease rental 08/07/2024 to 07/08/2024

$1,272.11

Fuel Fees

$0.23

Fuel charges

$47.83

Fuel charges

$76.99

Fuel charges

$81.50

Fuel charges

$96.19

Lease rental 08/08/2024 to 07/09/2024

$1,272.11

COMCAR: $358.05

Description

Amount

Publishable notes

Canberra 5 Sep 24

$158.41

Canberra 5 Sep 24

$65.10

Canberra 1 Jul 24

$69.44

Canberra 1 Jul 24

$65.10

Office Facilities: $102,474.46

Description

Amount

Publishable notes

Aggregated Total

$102,474.46

Office Administration: $604.50

Office Consumables and Services: $604.50

Description

Amount

Publishable notes

MFD - Usage - Former PM 1 Jun 24

$28.32

MFD - Usage - Former PM 1 Jun 24

$0.21

Office Stationery and Supplies - Former PM 1 Jul 24

$-3.85

Office Stationery and Supplies - Former PM 1 Jul 24

$11.44

Office Stationery and Supplies - Former PM 1 Jul 24

$24.48

Office Stationery and Supplies - Former PM 1 Jul 24

$80.54

Office Stationery and Supplies - Former PM 1 Jul 24

$0.62

Office Stationery and Supplies - Former PM 1 Jul 24

$98.16

Office Stationery and Supplies - Former PM 1 Jul 24

$33.00

Office Stationery and Supplies - Former PM 1 Jul 24

$53.91

Office Stationery and Supplies - Former PM 1 Jul 24

$15.35

Office Stationery and Supplies - Former PM 1 Jul 24

$14.03

Office Stationery and Supplies - Former PM 1 Jul 24

$22.35

Office Stationery and Supplies - Former PM 1 Jul 24

$42.76

Office Stationery and Supplies - Former PM 1 Jul 24

$-1.08

Office Stationery and Supplies - Former PM 1 Jul 24

$3.20

Office Stationery and Supplies - Former PM 1 Jul 24

$107.60

MFD - Usage - Former PM 1 Jul 24

$31.64

MFD - Usage - Former PM 1 Jul 24

$1.27

MFD - Usage - Former PM 1 Aug 24

$39.25

MFD - Usage - Former PM 1 Aug 24

$1.30

Telecommunications: $782.80

Telecommunications - Usage: $719.26

Description

Amount

Publishable notes

Office Phones - Usage - Former PM 9 Jul 24

$142.49

Office Phones - Usage - Former PM 22 Aug 24

$272.73

Office Phones - Usage - Former PM 9 Aug 24

$162.53

Office Phones - Usage - Former PM 9 Sep 24

$141.51

Telecommunications - Residential - Official: $63.54

Description

Amount

Publishable notes

Residential Phones - Usage - Former PM 9 Jul 24

$31.77

Residential Phones - Usage - Former PM 9 Aug 24

$31.77

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.