The Hon Paul Fletcher MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Bradfield
Total Expenditure: $115,044.11
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Feb 23
27 Feb 23
Melbourne
Official Duties
1
402.00
$402.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Canberra 25 Jan 23
$169.67
Canberra to Sydney 25 Jan 23
$494.13
Sydney to Melbourne 27 Feb 23
$281.26
Melbourne to Sydney 28 Feb 23
$202.17
Description
Amount
Publishable notes
Albury to Melbourne 20 Apr 22
$451.32
Sector not travelled. Non-refundable fare.
Albury to Melbourne 20 Apr 22
$-451.32
Refund.
Description
Amount
Publishable notes
Lease rental 07/12/2022 to 06/01/2023
$965.28
Lease rental 07/01/2023 to 06/02/2023
$965.28
Lease rental 07/02/2023 to 06/03/2023
$965.28
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 23
$126.12
Canberra 9 Feb 23
$126.12
Sydney to Canberra 12 Feb 23
$126.12
Canberra 16 Feb 23
$126.12
Sydney to Canberra 5 Mar 23
$126.12
Canberra 9 Mar 23
$126.12
Sydney to Canberra 19 Mar 23
$126.12
Canberra 23 Mar 23
$126.12
Description
Amount
Publishable notes
Melbourne 27 Feb 23
$162.30
Melbourne 28 Feb 23
$1,166.88
Canberra 25 Jan 23
$61.20
Description
Amount
Publishable notes
Parking 27 Feb 23 to 28 Feb 23
$97.05
Description
Amount
Publishable notes
Aggregated Total
$43,784.13
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 22
$-3.18
Flags 1 Jun 22
$318.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-58.96
Office Stationery and Supplies (office expenses) 1 Jun 22
$68.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$50.72
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$129.00
Flags 1 Jun 22
$630.00
Flags 1 Jun 22
$718.80
Flags 1 Jun 22
$263.00
Flags 1 Jun 22
$237.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.84
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.72
Office Stationery and Supplies (office expenses) 1 Jun 22
$62.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$74.52
Office Stationery and Supplies (office expenses) 1 Jun 22
$46.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$10.15
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.27
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.14
Office Stationery and Supplies (office expenses) 1 Jun 22
$-6.82
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.15
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.89
Office Stationery and Supplies (office expenses) 1 Jun 22
$92.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.92
Office Stationery and Supplies (office expenses) 1 Jun 22
$25.14
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.53
Office Stationery and Supplies (office expenses) 1 Jun 22
$136.70
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.63
Office Stationery and Supplies (office expenses) 1 Jun 22
$120.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.41
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.93
Office Stationery and Supplies (office expenses) 1 Jun 22
$20.40
Office Stationery and Supplies (office expenses) 1 Jun 22
$12.74
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.19
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.22
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.06
Office Stationery and Supplies (office expenses) 1 Jun 22
$1.05
Office Stationery and Supplies (office expenses) 1 Jun 22
$38.05
Office Stationery and Supplies (office expenses) 1 Jun 22
$13.14
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.71
Office Stationery and Supplies (office expenses) 1 Jun 22
$64.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$23.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$6.78
Office Stationery and Supplies (office expenses) 1 Nov 22
$226.06
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.17
Wreaths (office expenses) 19 Dec 22
$81.82
Courier/Freight costs between offices 1 Dec 22
$39.09
ICT Equipment - DPS approved 1 Nov 22
$2,295.00
Wreaths (office expenses) 14 Jan 23
$77.27
Office Stationery and Supplies (office expenses) 13 Jan 23
$86.36
MFD - Usage 28 Nov 22
$69.42
MFD - Usage 28 Nov 22
$4.20
MFD - Usage 20 Nov 22
$165.52
MFD - Usage 20 Nov 22
$10.03
MFD - Usage 1 Dec 22
$3.13
Office Stationery and Supplies (office expenses) 1 Jan 23
$-4.66
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.83
Office Stationery and Supplies (office expenses) 1 Jan 23
$215.11
Flags 1 Jan 23
$123.60
Flags 1 Jan 23
$54.60
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.50
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.44
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.62
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.59
Courier/Freight costs between offices 1 Jan 23
$29.68
MFD - Usage 28 Dec 22
$13.46
MFD - Usage 28 Dec 22
$0.89
MFD - Usage 20 Dec 22
$98.28
MFD - Usage 20 Dec 22
$5.95
MFD - Usage 1 Jan 23
$2.07
Courier/Freight costs between offices 1 Feb 23
$15.14
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 9 Dec 22
$218.18
Printing and Communications 31 Dec 22
$882.76
Printing and Communications 30 Dec 22
$154.00
Printing and Communications 11 Jan 23
$11,492.00
Printing and Communications 15 Dec 22
$516.36
Printing and Communications 1 Feb 23
$409.09
Printing and Communications 16 Jan 23
$204.55
Printing and Communications 23 Dec 22
$200.00
Printing and Communications 23 Jan 23
$470.00
Printing and Communications 31 Jan 23
$541.79
Printing and Communications 24 Feb 23
$995.00
Printing and Communications 22 Feb 23
$143.50
Printing and Communications 28 Feb 23
$1,685.86
Printing and Communications 28 Feb 23
$3,950.00
Printing and Communications 21 Jan 23
$600.00
Printing and Communications 1 Mar 23
$409.09
Printing and Communications 7 Mar 23
$850.00
Printing and Communications 10 Mar 23
$1,100.00
Printing and Communications 1 Feb 23
$158.80
Printing and Communications 9 Feb 23
$320.00
Printing and Communications 5 Mar 23
$78.35
Printing and Communications 17 Mar 23
$263.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Jan 23
$69.09
Publications - Printed and electronic (office expenses) 8 Feb 23
$69.09
Publications - Printed and electronic (office expenses) 8 Mar 23
$69.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 22
$302.10
Office Phones - Usage 20 Sep 22
$60.00
Office Phones - Usage 18 Jan 23
$30.00
Office Phones - Usage 1 Jan 23
$194.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Dec 22
$81.82
Residential Internet Services (Remuneration) 4 Oct 22
$81.82
Residential Internet Services (Remuneration) 7 Nov 22
$81.82
Description
Amount
Publishable notes
Sydney to Canberra 27 Oct 22
$169.46
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$25,614.84
Total Repayments:
No repayments made in this reporting period.
