The Hon Paul Fletcher MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Bradfield
Total Expenditure: $232,722.51
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Apr 23
04 Apr 23
Canberra
Official Duties
1
299.00
$299.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
16 Jun 23
16 Jun 23
Canberra
Party Political Duties
1
299.00
$299.00
18 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sorrento to Queenscliff 28 Apr 22
$-89.09
Sorrento to Queenscliff 28 Apr 22
$89.09
Non-commercial airline or non-air travel expense.
Sydney to Canberra 1 Feb 22
$156.32
Sydney to Melbourne 28 Feb 22
$183.36
Melbourne to Sydney 1 Mar 22
$183.36
Brisbane to Canberra 4 Apr 23
$654.98
Sydney to Brisbane 4 Apr 23
$325.27
Canberra to Sydney 5 Apr 23
$494.61
Sorrento to Queenscliff 28 Apr 22
$89.09
Non-commercial airline or non-air travel expense.
Brisbane to Sydney 21 Mar 22
$188.23
Melbourne to Sydney 28 Apr 22
$183.36
Sydney to Melbourne 5 May 22
$183.36
Melbourne to Sydney 6 May 22
$183.36
Sydney to Wagga Wagga 26 Apr 23
$300.60
Canberra to Sydney 17 May 23
$170.15
Sydney to Canberra 17 May 23
$170.15
Canberra to Sydney 12 May 23
$494.61
Sydney to Melbourne 15 May 23
$202.65
Melbourne to Sydney 15 May 23
$202.65
Sydney to Melbourne 15 Aug 22
$183.54
Melbourne to Sydney 25 Aug 22
$183.54
Sydney to Melbourne 15 Sep 22
$201.77
Canberra to Sydney 15 Dec 22
$494.13
Sydney to Canberra 16 Jun 23
$170.15
Canberra to Sydney 17 Jun 23
$170.15
Description
Amount
Publishable notes
Taxi 24 Apr 23
$66.82
Taxi 24 Apr 23
$71.59
Regulated Ridesharing 4 Jun 23
$53.32
Taxi 10 Jun 23
$97.83
Description
Amount
Publishable notes
Lease rental 07/03/2023 to 06/04/2023
$965.28
Lease rental 07/04/2023 to 06/05/2023
$965.28
Fuel charges
$85.36
Lease rental 07/05/2023 to 06/06/2023
$965.28
Fuel Fees
$0.23
Fuel charges
$37.32
Description
Amount
Publishable notes
Sydney to Canberra 26 Mar 23
$126.12
Canberra 30 Mar 23
$126.12
Sydney to Canberra 21 May 23
$125.06
Canberra 25 May 23
$125.06
Sydney to Canberra 29 May 23
$125.06
Canberra 1 Jun 23
$125.06
Sydney to Canberra 12 Jun 23
$125.06
Canberra 15 Jun 23
$125.06
Sydney to Canberra 18 Jun 23
$125.06
Canberra 22 Jun 23
$125.06
Description
Amount
Publishable notes
Canberra 17 Jun 23
$122.40
Canberra 16 Jun 23
$71.40
Canberra 17 May 23
$93.84
Canberra 17 May 23
$65.40
Canberra 17 May 23
$61.20
Melbourne 15 May 23
$109.38
Canberra 4 Apr 23
$77.64
Canberra 5 Apr 23
$61.20
Sydney 26 Apr 23
$77.04
Canberra 12 May 23
$61.20
Sydney 12 May 23
$93.00
Melbourne 15 May 23
$110.34
Description
Amount
Publishable notes
Parking 4 Apr 23 to 5 Apr 23
$97.05
Parking 15 May 23
$48.53
Parking 16 Jun 23 to 17 Jun 23
$97.05
Description
Amount
Publishable notes
Aggregated Total
$47,686.35
Description
Amount
Publishable notes
MFD - Usage 28 Jan 23
$64.33
MFD - Usage 28 Jan 23
$3.74
MFD - Usage 20 Jan 23
$216.36
MFD - Usage 20 Jan 23
$14.22
MFD - Usage 1 Feb 23
$4.41
MFD - Usage 28 Feb 23
$56.36
MFD - Usage 28 Feb 23
$2.00
MFD - Usage 20 Feb 23
$264.03
MFD - Usage 20 Feb 23
$12.18
MFD - Usage 1 Mar 23
$6.24
Office Stationery and Supplies (office expenses) 1 Mar 23
$-22.75
Office Stationery and Supplies (office expenses) 1 Mar 23
$33.44
Office Stationery and Supplies (office expenses) 1 Mar 23
$85.17
Flags 1 Mar 23
$219.60
Flags 1 Mar 23
$546.00
Flags 1 Mar 23
$191.70
Office Stationery and Supplies (office expenses) 1 Mar 23
$19.19
Office Stationery and Supplies (office expenses) 1 Mar 23
$1.84
Office Stationery and Supplies (office expenses) 1 Mar 23
$11.20
Office Stationery and Supplies (office expenses) 1 Mar 23
$12.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$50.76
Wreaths (office expenses) 24 Apr 23
$295.45
Courier/Freight costs between offices 1 Apr 23
$12.05
Office Stationery and Supplies (office expenses) 1 Apr 23
$3.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$56.78
Office Stationery and Supplies (office expenses) 1 Apr 23
$42.43
Office Stationery and Supplies (office expenses) 1 Apr 23
$17.51
MFD - Usage 28 Mar 23
$72.83
MFD - Usage 28 Mar 23
$2.54
MFD - Usage 20 Mar 23
$146.95
MFD - Usage 20 Mar 23
$6.96
MFD - Usage 1 Apr 23
$9.59
Office Stationery and Supplies (office expenses) 1 May 23
$25.17
Office Stationery and Supplies (office expenses) 1 May 23
$17.51
Office Stationery and Supplies (office expenses) 1 May 23
$2.58
Office Stationery and Supplies (office expenses) 1 May 23
$-71.15
Office Stationery and Supplies (office expenses) 1 May 23
$83.24
Office Stationery and Supplies (office expenses) 1 May 23
$20.98
Office Stationery and Supplies (office expenses) 1 May 23
$178.40
Flags 1 May 23
$988.80
Flags 1 May 23
$560.40
Flags 1 May 23
$324.50
Flags 1 May 23
$276.20
Flags 1 May 23
$273.00
Nationhood Material 1 May 23
$105.75
Office Stationery and Supplies (office expenses) 1 May 23
$25.85
Office Stationery and Supplies (office expenses) 1 May 23
$11.18
Office Stationery and Supplies (office expenses) 1 May 23
$9.88
Flags 1 May 23
$272.00
Office Stationery and Supplies (office expenses) 1 May 23
$57.43
Office Stationery and Supplies (office expenses) 1 May 23
$4.47
Flags 1 May 23
$146.40
Office Stationery and Supplies (office expenses) 1 May 23
$4.08
Flags 1 May 23
$136.00
ICT Equipment - DPS approved 1 Apr 23
$57.27
MFD - Usage 28 Apr 23
$107.07
MFD - Usage 28 Apr 23
$3.34
MFD - Usage 20 Apr 23
$234.36
MFD - Usage 20 Apr 23
$11.89
MFD - Usage 1 May 23
$9.17
Description
Amount
Publishable notes
Printing and Communications 4 Apr 23
$27,565.00
Printing and Communications 1 Apr 23
$300.00
Printing and Communications 31 Mar 23
$623.78
Printing and Communications 11 Apr 23
$470.00
Printing and Communications 1 May 23
$409.09
Printing and Communications 21 Apr 23
$200.00
Printing and Communications 1 Mar 23
$147.00
Printing and Communications 28 Apr 23
$210.00
Printing and Communications 1 Apr 23
$317.00
Printing and Communications 3 May 23
$2,650.00
Printing and Communications 9 May 23
$640.00
Printing and Communications 1 May 23
$3,000.00
Printing and Communications 15 May 23
$315.00
Printing and Communications 22 May 23
$409.09
Printing and Communications 26 May 23
$255.00
Printing and Communications 31 May 23
$1,900.72
Printing and Communications 1 Jun 23
$470.00
Printing and Communications 2 Jun 23
$33,420.00
Printing and Communications 28 Apr 23
$3,000.00
Printing and Communications 23 Jun 23
$5,491.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Mar 23
$69.09
Publications - Printed and electronic (office expenses) 17 May 23
$574.36
Publications - Printed and electronic (office expenses) 17 May 23
$850.91
Publications - Printed and electronic (office expenses) 1 Jun 23
$909.09
Publications - Printed and electronic (office expenses) 16 Jun 23
$471.82
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 17 Apr 23
$6,400.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Feb 23
$230.97
Office Phones - Usage 3 Apr 23
$60.00
Office Phones - Usage 1 Mar 23
$328.51
Office Phones - Usage 1 May 23
$368.14
Office Phones - Usage 1 Jun 23
$2,148.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Feb 23
$81.82
Residential Internet Services (Remuneration) 7 Mar 23
$81.82
Residential Internet Services (Remuneration) 7 Apr 23
$100.00
Description
Amount
Publishable notes
Sydney to Melbourne 30 Jan 22
$363.47
Sydney to Melbourne 30 Jan 22
$-363.47
Refunded.
Melbourne to Sydney 31 Jan 22
Melbourne to Sydney 31 Jan 22
Sydney to Canberra 29 Mar 22
$414.04
Sydney to Canberra 11 May 23
$170.15
Canberra to Sydney 12 May 23
$170.15
Sydney 12 May 23
$121.56
Sydney 11 May 23
$77.04
Canberra 11 May 23
$167.28
Travel undertaken by 19 employees
Type
Amount
Notes
Domestic Travel
$64,360.91
Total Repayments:
No repayments made in this reporting period.
