The Hon Paul Fletcher MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Bradfield
Total Expenditure: $193,561.38
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Nov 23
22 Nov 23
Perth
Parliamentary Duties
2
432.00
$864.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Sydney to Brisbane 9 Oct 23
$215.03
Brisbane to Sydney 9 Oct 23
$215.03
Sydney to Perth 21 Nov 23
$2,662.27
Perth to Sydney 23 Nov 23
$1,310.49
Description
Amount
Publishable notes
Geraldton to Murchison 22 Nov 23
$203.86
Murchison to Geraldton 22 Nov 23
$203.86
Description
Amount
Publishable notes
Lease rental 07/09/2023 to 06/10/2023
$965.28
Lease rental 07/10/2023 to 06/11/2023
$965.28
Lease rental 07/11/2023 to 06/12/2023
$965.28
Description
Amount
Publishable notes
Sydney to Canberra 15 Oct 23
$256.70
Canberra 19 Oct 23
$256.70
Sydney to Canberra 12 Nov 23
$256.70
Canberra 17 Nov 23
$256.70
Sydney to Canberra 26 Nov 23
$256.70
Canberra 30 Nov 23
$256.70
Sydney to Canberra 6 Dec 23
$256.70
Description
Amount
Publishable notes
Sydney 9 Oct 23
$98.10
Brisbane 9 Oct 23
$764.47
Sydney 21 Nov 23
$82.30
Perth 21 Nov 23
$945.00
Perth 22 Nov 23
$63.00
Perth 23 Nov 23
$63.00
Sydney 23 Nov 23
$191.40
Sydney 13 Dec 23
$194.10
Sydney 9 Oct 23
$119.00
Description
Amount
Publishable notes
Aggregated Total
$44,317.83
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 6 May 23
$85.45
Office Stationery and Supplies (office expenses) 23 May 23
$160.35
Office Stationery and Supplies (office expenses) 11 Aug 23
$261.95
Courier/Freight costs between offices 1 Aug 23
$16.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.98
Office Stationery and Supplies (office expenses) 1 Sep 23
$14.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$30.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$285.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.35
Office Stationery and Supplies (office expenses) 1 Sep 23
$176.04
Courier/Freight costs between offices 1 Sep 23
$22.82
Postage Meter - Consumables (office expenses) 17 Oct 23
$144.50
MFD - Usage 28 Aug 23
$150.59
MFD - Usage 28 Aug 23
$11.30
MFD - Usage 20 Aug 23
$226.23
MFD - Usage 20 Aug 23
$12.47
MFD - Usage 1 Sep 23
$3.36
ICT Equipment - DPS approved 1 Jul 23
$282.00
ICT Equipment - DPS approved 1 Jul 23
$204.80
Office Stationery and Supplies (office expenses) 6 Nov 23
$164.21
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.51
Wreaths (office expenses) 10 Nov 23
$77.27
Wreaths (office expenses) 10 Nov 23
$13.64
MFD - Usage 28 Sep 23
$157.50
MFD - Usage 28 Sep 23
$9.69
MFD - Usage 20 Sep 23
$223.78
MFD - Usage 20 Sep 23
$6.22
MFD - Usage 1 Oct 23
$6.98
Software Reimbursement (office expenses) 27 Nov 23
$209.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$35.68
Flags 1 Nov 23
$161.30
Flags 1 Nov 23
$58.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.23
MFD - Usage 28 Oct 23
$238.86
MFD - Usage 28 Oct 23
$9.17
MFD - Usage 20 Oct 23
$260.68
MFD - Usage 20 Oct 23
$14.82
MFD - Usage 1 Nov 23
$7.23
Description
Amount
Publishable notes
Printing and Communications 6 Sep 23
$605.00
Printing and Communications 1 Aug 23
$-16.59
Printing and Communications 7 Sep 23
$2,500.00
Printing and Communications 28 Sep 23
$6,610.00
Printing and Communications 3 Oct 23
$396.00
Printing and Communications 1 Sep 23
$390.05
Printing and Communications 10 Oct 23
$470.00
Printing and Communications 23 Oct 23
$300.00
Printing and Communications 1 Nov 23
$895.00
Printing and Communications 13 Oct 23
$563.64
Printing and Communications 23 Sep 23
$2,500.00
Printing and Communications 4 Sep 23
$161.00
Printing and Communications 26 Oct 23
$2,650.00
Printing and Communications 27 Oct 23
$30,150.00
Printing and Communications 27 Oct 23
$19,988.00
Printing and Communications 25 Oct 23
$2,575.00
Printing and Communications 1 Nov 23
$396.00
Printing and Communications 1 Oct 23
$1,626.62
Printing and Communications 1 Oct 23
$-11.36
Printing and Communications 8 Nov 23
$146.67
Printing and Communications 13 Nov 23
$455.00
Printing and Communications 1 Dec 23
$396.00
Printing and Communications 1 Dec 23
$222.73
Printing and Communications 1 Dec 23
$700.00
Printing and Communications 1 Nov 23
$1,245.23
Printing and Communications 14 Dec 23
$300.00
Printing and Communications 24 Oct 23
$2,500.00
Printing and Communications 1 Oct 23
$227.50
Printing and Communications 21 Nov 23
$250.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Aug 23
$69.09
Publications - Printed and electronic (office expenses) 15 Sep 23
$69.09
Publications - Printed and electronic (office expenses) 18 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 20 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 17 Oct 23
$207.27
Publications - Printed and electronic (office expenses) 13 Oct 23
$69.09
Publications - Printed and electronic (office expenses) 19 Oct 23
$36.36
Publications - Printed and electronic (office expenses) 11 Nov 23
$69.09
Publications - Printed and electronic (office expenses) 13 Dec 23
$69.09
Publications - Printed and electronic (office expenses) 13 Nov 23
$36.36
Publications - Printed and electronic (office expenses) 13 Dec 23
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 28 Jul 23
$120.00
Office Phones - Usage 1 Sep 23
$358.61
Office Phones - Usage 1 Oct 23
$332.63
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 May 23
$100.00
Residential Internet Services (Remuneration) 7 Jun 23
$100.00
Residential Internet Services (Remuneration) 7 Jul 23
$100.00
Residential Internet Services (Remuneration) 7 Aug 23
$100.00
Residential Internet Services (Remuneration) 7 Sep 23
$100.00
Residential Internet Services (Remuneration) 7 Oct 23
$100.00
Residential Internet Services (Remuneration) 7 Oct 23
$100.00
Residential Internet Services (Remuneration) 7 Nov 23
$100.00
Residential Internet Services (Remuneration) 7 Dec 23
$100.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$46,545.09
Total Repayments:
No repayments made in this reporting period.
