The Hon Paul Fletcher MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Bradfield
Total Expenditure: $167,500.64
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 23
19 Jul 23
Brisbane
Official Duties
1
431.00
$431.00
25 Jul 23
25 Jul 23
Adelaide
Official Duties
1
382.00
$382.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Brisbane 19 Jul 23
$207.19
Brisbane to Sydney 20 Jul 23
$285.73
Sydney to Canberra 25 Jul 23
$173.45
Canberra to Adelaide 25 Jul 23
$636.30
Adelaide to Sydney 26 Jul 23
$239.49
Sydney to Melbourne 30 Aug 23
$207.02
Melbourne to Sydney 30 Aug 23
$207.02
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 07/06/2023 to 06/07/2023
$965.28
Fuel charges
$67.70
Lease rental 07/07/2023 to 06/08/2023
$965.28
Lease rental 07/08/2023 to 06/09/2023
$965.28
Description
Amount
Publishable notes
Sydney to Canberra 30 Jul 23
$235.56
Canberra 3 Aug 23
$235.56
Sydney to Canberra 6 Aug 23
$235.56
Canberra 10 Aug 23
$235.56
Sydney to Canberra 3 Sep 23
$256.70
Canberra 7 Sep 23
$256.70
Sydney to Canberra 10 Sep 23
$256.70
Canberra 14 Sep 23
$256.70
Description
Amount
Publishable notes
Brisbane 19 Jul 23
$97.91
Brisbane 20 Jul 23
$63.00
Brisbane 20 Jul 23
$279.30
Brisbane 20 Jul 23
$68.66
Canberra 25 Jul 23
$67.20
Canberra 25 Jul 23
$63.00
Adelaide 25 Jul 23
$66.00
Sydney 30 Aug 23
$205.70
Sydney 25 Jul 23
$63.00
Sydney 26 Jul 23
$110.10
Melbourne 30 Aug 23
$762.61
Sydney 30 Aug 23
$79.20
Adelaide 26 Jul 23
$438.90
Description
Amount
Publishable notes
Parking 19 Jul 23 to 20 Jul 23
$103.47
Description
Amount
Publishable notes
Aggregated Total
$43,310.59
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$57.27
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jun 23
$535.00
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 6 Jul 23
$140.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.17
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.51
ICT Equipment - DPS approved 1 May 23
$57.27
MFD - Usage 28 May 23
$109.84
MFD - Usage 28 May 23
$3.42
MFD - Usage 20 May 23
$262.20
MFD - Usage 20 May 23
$14.01
MFD - Usage 1 Jun 23
$4.28
ICT Equipment - DPS approved 1 Jun 23
$724.50
ICT Equipment - DPS approved 1 Jun 23
$191.74
Courier/Freight costs between offices 1 Jul 23
$24.68
Office Stationery and Supplies (office expenses) 30 Jun 23
$-26.66
Office Stationery and Supplies (office expenses) 1 Jul 23
$26.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$869.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.93
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.14
Flags 1 Jun 23
$63.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$33.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.47
Office Stationery and Supplies (office expenses) 1 Jun 23
$-8.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.97
Office Stationery and Supplies (office expenses) 1 Jun 23
$178.40
Flags 1 Jun 23
$144.30
Flags 1 Jun 23
$108.14
Flags 1 Jun 23
$63.90
Flags 1 Jun 23
$54.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$32.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.40
Office Stationery and Supplies (office expenses) 23 Aug 23
$133.25
MFD - Usage 28 Jun 23
$137.90
MFD - Usage 28 Jun 23
$3.53
MFD - Usage 20 Jun 23
$139.91
MFD - Usage 20 Jun 23
$6.79
MFD - Usage 1 Jul 23
$11.28
Office Stationery and Supplies (office expenses) 6 Sep 23
$109.00
Office Stationery and Supplies (office expenses) 5 Sep 23
$172.50
Office Stationery and Supplies (office expenses) 17 Aug 23
$6.92
Office Stationery and Supplies (office expenses) 17 Aug 23
$20.40
Office Stationery and Supplies (office expenses) 17 Aug 23
$12.74
Office Stationery and Supplies (office expenses) 17 Aug 23
$12.85
Office Stationery and Supplies (office expenses) 17 Aug 23
$18.45
Office Stationery and Supplies (office expenses) 17 Aug 23
$48.80
Office Stationery and Supplies (office expenses) 17 Aug 23
$25.85
Office Stationery and Supplies (office expenses) 17 Aug 23
$49.43
Office Stationery and Supplies (office expenses) 17 Aug 23
$23.62
Office Stationery and Supplies (office expenses) 17 Aug 23
$11.31
Office Stationery and Supplies (office expenses) 17 Aug 23
$7.38
MFD - Usage 28 Jul 23
$137.76
MFD - Usage 28 Jul 23
$5.51
MFD - Usage 20 Jul 23
$196.14
MFD - Usage 20 Jul 23
$16.45
MFD - Usage 1 Aug 23
$5.47
Description
Amount
Publishable notes
Printing and Communications 21 Jun 23
$875.00
Printing and Communications 21 Jun 23
$1,175.00
Printing and Communications 1 Jul 23
$396.00
Printing and Communications 22 Jun 23
$3,000.00
Printing and Communications 1 May 23
$154.00
Printing and Communications 30 Jun 23
$1,219.98
Printing and Communications 3 Jul 23
$2,500.00
Printing and Communications 3 Apr 23
$409.09
Printing and Communications 1 Aug 23
$509.40
Printing and Communications 24 Jul 23
$600.00
Printing and Communications 28 Jul 23
$26,745.00
Printing and Communications 31 Jul 23
$1,818.11
Printing and Communications 27 Jun 23
$277.43
Printing and Communications 25 Jul 23
$2,898.59
Printing and Communications 1 Sep 23
$450.00
Printing and Communications 18 Aug 23
$1,039.99
Printing and Communications 1 Aug 23
$143.50
Printing and Communications 1 Aug 23
$16.59
Printing and Communications 1 Sep 23
$700.00
Printing and Communications 1 Sep 23
$700.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Apr 23
$69.09
Publications - Printed and electronic (office expenses) 26 May 23
$69.09
Publications - Printed and electronic (office expenses) 29 Jun 23
$69.09
Publications - Printed and electronic (office expenses) 16 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 8 Feb 23
$36.36
Publications - Printed and electronic (office expenses) 8 Mar 23
$36.36
Publications - Printed and electronic (office expenses) 5 Apr 23
$36.36
Publications - Printed and electronic (office expenses) 3 May 23
$36.36
Publications - Printed and electronic (office expenses) 15 Jun 23
$36.36
Publications - Printed and electronic (office expenses) 28 Jun 23
$36.36
Publications - Printed and electronic (office expenses) 3 Aug 23
$765.75
Publications - Printed and electronic (office expenses) 21 Jul 23
$69.09
Publications - Printed and electronic (office expenses) 26 Jul 23
$36.36
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 15 Aug 23
$16,601.50
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 23
$252.73
Office Phones - Usage 1 Jul 23
$291.59
SMS broadcasting and survey services (office expenses) 15 Aug 23
$2,019.15
Office Phones - Usage 1 Aug 23
$380.93
Office Phones - Usage 1 Sep 23
$355.63
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$33,428.02
Total Repayments:
No repayments made in this reporting period.
