The Hon Paul Fletcher MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Bradfield
Total Expenditure: $148,869.63
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 24
30 Jan 24
Perth
Official Duties
1
432.00
$432.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Mar 24
14 Mar 24
Canberra
Official Duties
1
310.00
$310.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Perth 30 Jan 24
$1,310.49
Perth to Sydney 31 Jan 24
$1,310.49
Sydney to Melbourne 19 Feb 24
$210.83
Melbourne to Sydney 19 Feb 24
$210.83
Sydney to Hobart 5 Mar 24
$459.55
Hobart to Sydney 5 Mar 24
$391.00
Sydney to Canberra 14 Mar 24
$177.26
Canberra to Sydney 15 Mar 24
$529.02
Description
Amount
Publishable notes
Lease rental 07/12/2023 to 06/01/2024
$965.28
Lease rental 07/01/2024 to 06/02/2024
$965.28
Lease rental 07/02/2024 to 06/03/2024
$965.28
Description
Amount
Publishable notes
Sydney to Canberra 5 Feb 24
$265.20
Canberra 8 Feb 24
$199.70
Sydney to Canberra 11 Feb 24
$136.30
Canberra 15 Feb 24
$137.65
Sydney to Canberra 25 Feb 24
$136.20
Canberra 29 Feb 24
$136.20
Sydney to Canberra 17 Mar 24
$136.20
Canberra 21 Mar 24
$136.20
Description
Amount
Publishable notes
Canberra 14 Mar 24
$71.40
Sydney 5 Mar 24
$113.70
Hobart 5 Mar 24
$791.70
Sydney 5 Mar 24
$70.80
Sydney 15 Mar 24
$120.00
Melbourne 19 Feb 24
$259.20
Sydney 19 Feb 24
$79.20
Sydney 31 Jan 24
$120.00
Perth 31 Jan 24
$63.00
Perth 30 Jan 24
$533.40
Sydney 30 Jan 24
$66.60
Sydney 14 Mar 24
$98.10
Description
Amount
Publishable notes
Aggregated Total
$44,970.35
Description
Amount
Publishable notes
Printing and Communications 18 Jan 24
$396.00
Printing and Communications 1 Nov 23
$4,800.00
Printing and Communications 1 Dec 23
$1,486.83
Printing and Communications 21 Nov 23
$2,500.00
Printing and Communications 24 Jan 24
$600.00
Printing and Communications 29 Jan 24
$7,132.00
Printing and Communications 31 Jan 24
$2,575.00
Printing and Communications 1 Feb 24
$396.00
Printing and Communications 1 Jan 24
$2.24
Printing and Communications 1 Dec 23
$182.00
Printing and Communications 1 Feb 24
$699.09
Printing and Communications 10 Feb 24
$600.00
Printing and Communications 21 Dec 23
$3,750.00
Printing and Communications 1 Feb 24
$1,032.05
Printing and Communications 1 Feb 24
$-11.36
Printing and Communications 6 Mar 24
$470.00
Printing and Communications 11 Mar 24
$8,450.00
Printing and Communications 13 Mar 24
$21,882.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Dec 23
$250.00
Courier/Freight costs between offices 1 Dec 23
$32.45
ICT Equipment - DPS approved 1 Aug 23
$57.27
MFD - Usage 28 Nov 23
$142.45
MFD - Usage 28 Nov 23
$6.21
MFD - Usage 20 Nov 23
$227.14
MFD - Usage 20 Nov 23
$13.90
MFD - Usage 1 Dec 23
$7.67
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$-8.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$19.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.19
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$178.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$84.86
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.58
Nationhood Material 1 Jan 24
$180.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.18
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.40
MFD - Usage 28 Dec 23
$52.11
MFD - Usage 28 Dec 23
$2.15
MFD - Usage 20 Dec 23
$75.79
MFD - Usage 20 Dec 23
$2.73
MFD - Usage 1 Jan 24
$2.48
Office Stationery and Supplies (office expenses) 3 Mar 24
$171.82
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$147.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Feb 24
$29.09
Publications - Printed and electronic (office expenses) 3 Feb 24
$153.16
Publications - Printed and electronic (office expenses) 31 Jan 24
$69.09
Publications - Printed and electronic (office expenses) 31 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 16 Feb 24
$29.09
Publications - Printed and electronic (office expenses) 28 Feb 24
$36.36
Publications - Printed and electronic (office expenses) 28 Feb 24
$69.09
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$242.39
Office Phones - Usage 1 Nov 23
$411.41
Office Phones - Usage 3 Oct 23
$30.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$27,361.22
Total Repayments:
No repayments made in this reporting period.
