The Hon Michelle Rowland MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Greenway
Total Expenditure: $365,813.92
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jan 24
14 Jan 24
Canberra
Official Duties
1
310.00
$310.00
21 Jan 24
24 Jan 24
Canberra
Official Duties
4
310.00
$1,240.00
28 Jan 24
30 Jan 24
Canberra
Official Duties
3
310.00
$930.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Mar 24
04 Mar 24
Melbourne
Official Duties
2
469.00
$938.00
12 Mar 24
12 Mar 24
Darwin
Official Duties
1
497.00
$497.00
13 Mar 24
13 Mar 24
Brisbane
Official Duties
1
450.00
$450.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Europe - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$21,584.80
Ministerial - Accommodation and meals
$3,303.98
Ministerial - Fares
$10,375.10
Ministerial - Ground transport
$3,412.97
Ministerial - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Sydney to Canberra 14 Jan 24
$653.76
Canberra to Sydney 15 Jan 24
$775.67
Sydney to Melbourne 21 Jan 24
$482.69
Melbourne to Canberra 21 Jan 24
$781.43
Canberra to Sydney 25 Jan 24
$517.30
Sydney to Canberra 28 Jan 24
$653.76
Canberra to Sydney 31 Jan 24
$177.17
Canberra to Sydney 9 Feb 24
$177.26
Sydney to Canberra 11 Feb 24
$270.86
Sydney to Melbourne 3 Mar 24
$809.71
Melbourne to Sydney 5 Mar 24
$809.71
Sydney to Darwin 12 Mar 24
$1,424.23
Darwin to Brisbane 13 Mar 24
$1,322.92
Brisbane to Sydney 14 Mar 24
$492.86
Melbourne to Canberra 9 Oct 23
$466.10
Description
Amount
Publishable notes
Melbourne 21 Jan 24
$165.15
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 20/12/2023 to 19/01/2024
$1,326.89
Fuel charges
$92.35
Fuel Fees
$0.69
Fuel charges
$52.98
Car cleaning
$40.91
Fuel charges
$71.32
Car cleaning
$40.91
Fuel charges
$41.08
Fuel charges
$93.03
Fuel Fees
$0.46
Fuel charges
$41.09
Car cleaning
$23.08
Fuel charges
$38.78
Car cleaning
$23.08
Fuel charges
$78.63
Fuel charges
$104.10
Car cleaning
$23.08
Fuel charges
$101.79
Fuel charges
$94.00
Lease rental 20/01/2024 to 19/02/2024
$1,326.89
Fuel Fees
$0.23
Fuel charges
$88.88
Car cleaning
$15.80
Fuel charges
$71.54
Fuel Fees
$0.23
Fuel charges
$71.59
Fuel charges
$74.66
Fuel charges
$93.88
Car cleaning
$36.36
Fuel charges
$87.21
Fuel Fees
$0.46
Fuel charges
$76.34
Fuel charges
$105.21
Fuel Fees
$0.69
Car cleaning
$23.08
Car cleaning
$23.08
Fuel charges
$109.85
Fuel Fees
$0.23
Fuel charges
$95.22
Car cleaning
$36.36
Fuel charges
$65.99
Fuel Fees
$0.46
Car cleaning
$38.18
Lease rental 20/02/2024 to 19/03/2024
$1,326.89
Description
Amount
Publishable notes
Canberra 12 Jul 22
Original $61.20. New $0.00. Client has repaid.
Canberra 13 Jul 22
Original $61.20. New $0.00. Client has repaid.
Canberra 29 Aug 22
Original $61.20. New $0.00. Client has repaid.
Canberra 28 Jan 24
$130.20
Sydney 25 Jan 24
$86.10
Canberra 25 Jan 24
$63.00
Canberra 21 Jan 24
$130.20
Sydney 21 Jan 24
$255.30
Sydney 15 Jan 24
$288.30
Canberra 11 Jul 22
Original $61.20. New $0.00. Client has repaid.
Canberra 15 Jan 24
$63.00
Canberra 14 Jan 24
$130.20
Sydney 14 Jan 24
$320.40
Sydney 15 Sep 22
Original $327.96. New $0.00. Client has repaid.
Sydney 28 Jan 24
$267.90
Sydney 31 Jan 24
$282.00
Canberra 31 Jan 24
$63.00
Sydney 9 Feb 24
$116.40
Canberra 9 Feb 24
$63.00
Sydney 11 Feb 24
$257.40
Sydney 19 Feb 24
$285.30
Sydney 29 Feb 24
$332.40
Sydney 3 Mar 24
$332.90
Melbourne 3 Mar 24
$135.30
Sydney 5 Mar 24
$360.80
Melbourne 5 Mar 24
$256.85
Sydney 12 Mar 24
$308.10
Sydney 14 Mar 24
$269.40
Sydney 24 Mar 24
$341.00
Description
Amount
Publishable notes
Aggregated Total
$152,480.88
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$15,801.70
Printing and Communications 9 Jan 24
$953.71
Printing and Communications 7 Jan 24
$618.18
Printing and Communications 1 Jan 24
$520.00
Printing and Communications 10 Jan 24
$200.00
Printing and Communications 19 Dec 23
$150.00
Printing and Communications 12 Jan 24
$440.00
Printing and Communications 12 Jan 24
$406.00
Printing and Communications 1 Feb 24
$520.00
Printing and Communications 31 Jan 24
$3,547.69
Printing and Communications 1 Jan 24
$3,547.69
Printing and Communications 31 Jan 24
$-3,547.69
Printing and Communications 10 Feb 24
$972.01
Printing and Communications 26 Jan 24
$500.00
Printing and Communications 19 Feb 24
$447.27
Printing and Communications 3 Oct 23
$18,193.69
Printing and Communications 26 Sep 23
$2,274.30
Printing and Communications 29 Feb 24
$3,546.95
Printing and Communications 1 Feb 24
$3,546.95
Printing and Communications 29 Feb 24
$-3,546.95
Printing and Communications 10 Mar 24
$965.34
Printing and Communications 1 Mar 24
$550.00
Printing and Communications 15 Feb 24
$524.20
Printing and Communications 8 Mar 24
$440.00
Printing and Communications 17 Mar 24
$349.09
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Dec 23
$22.39
Software Reimbursement (office expenses) 24 Nov 23
$22.39
Office Stationery and Supplies (office expenses) 1 Dec 23
$-12.58
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.78
Flags 1 Dec 23
$426.45
Flags 1 Dec 23
$241.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$40.92
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.15
MFD - Usage 8 Nov 23
$1.52
MFD - Usage 8 Nov 23
$1.01
MFD - Usage 26 Nov 23
$323.85
MFD - Usage 26 Nov 23
$13.42
MFD - Usage 1 Dec 23
$0.32
Software Reimbursement (office expenses) 24 Jan 24
$22.39
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.70
MFD - Usage 8 Dec 23
$0.96
MFD - Usage 26 Dec 23
$91.72
MFD - Usage 26 Dec 23
$0.89
MFD - Usage 1 Jan 24
$0.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.54
Flags 1 Feb 24
$251.20
Software Reimbursement (office expenses) 24 Feb 24
$22.39
Postage Meter - Consumables (office expenses) 6 Sep 23
$132.50
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$173.43
Office Phones - Usage 9 Feb 24
$206.27
Office Phones - Usage 9 Mar 24
$199.38
Description
Amount
Publishable notes
Residential phones (Remuneration) 11 Oct 23
$100.00
Residential Internet Services (Remuneration) 1 Jan 24
$113.63
Residential phones (Remuneration) 9 Jan 24
$32.09
Residential Internet Services (Remuneration) 1 Feb 24
$113.63
Residential phones (Remuneration) 9 Feb 24
$33.15
Residential Internet Services (Remuneration) 1 Mar 24
$90.91
Residential Internet Services (Remuneration) 21 Dec 23
$90.91
Residential phones (Remuneration) 9 Mar 24
$263.81
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$86,264.18
Domestic Travel
$905.40
International Travel
$21,584.80
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,542.62