The Hon Paul Fletcher MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Electorate: Bradfield

Total Expenditure: $131,964.73

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Jul 24
25 Jul 24
Cairns
Official Duties
2
362.00
$724.00
26 Jul 24
26 Jul 24
Townsville
Official Duties
1
361.00
$361.00
01 Aug 24
01 Aug 24
Melbourne
Official Duties
1
418.00
$418.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Aug 24
29 Aug 24
Adelaide
Official Duties
1
408.00
$408.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Brisbane 11 Jun 24
$217.40
Brisbane to Sydney 11 Jun 24
$217.40
Sydney to Cairns 24 Jul 24
$590.53
Cairns to Townsville 26 Jul 24
$565.38
Townsville to Sydney 27 Jul 24
$678.45
Sydney to Melbourne 1 Aug 24
$230.66
Melbourne to Sydney 2 Aug 24
$230.66
Sydney to Canberra 11 Aug 24
$303.86
Canberra to Sydney 15 Aug 24
$553.88
Sydney to Adelaide 29 Aug 24
$266.96
Adelaide to Sydney 30 Aug 24
$266.96
Description
Amount
Publishable notes
Perth to Christmas Creek 15 Apr 24
$419.66
Christmas Creek to Port Hedland 16 Apr 24
$419.66
Port Hedland to Perth 16 Apr 24
$419.67
Regulated Ridesharing 24 Jul 24
$57.69
Taxi 27 Jul 24
$27.11
Regulated Ridesharing 1 Aug 24
$38.84
Regulated Ridesharing 11 Aug 24
$43.30
Description
Amount
Publishable notes
Lease rental 07/06/2024 to 06/07/2024
$965.28
Fuel charges
$65.62
Lease rental 07/07/2024 to 06/08/2024
$965.28
Lease rental 07/08/2024 to 06/09/2024
$965.28
Description
Amount
Publishable notes
Sydney to Canberra 23 Jun 24
$256.70
Canberra to Sydney 27 Jun 24
$256.70
Sydney to Canberra 30 Jun 24
$256.70
Canberra to Sydney 4 Jul 24
$256.70
Sydney to Canberra 18 Aug 24
$256.70
Canberra to Sydney 22 Aug 24
$256.70
Sydney to Canberra 8 Sep 24
$265.76
Canberra to Sydney 12 Sep 24
$265.76
Description
Amount
Publishable notes
Brisbane 24 Jul 24
$95.45
Brisbane 26 Jul 24
$68.10
Sydney 27 Jul 24
$152.45
Melbourne 1 Aug 24
$159.61
Melbourne 1 Aug 24
$481.74
Melbourne 2 Aug 24
$68.40
Sydney 15 Aug 24
$156.05
Adelaide 29 Aug 24
$89.80
Adelaide 29 Aug 24
$65.10
Cancelled/No Show.
Sydney 19 Sep 24
$70.40
Melbourne 19 Sep 24
$119.14
Sydney 19 Sep 24
$106.88
Sydney 2 Aug 24
$117.73
Description
Amount
Publishable notes
Aggregated Total
$45,306.02
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 24
$909.09
Publications - Printed and electronic (office expenses) 11 Jul 24
$29.09
Publications - Printed and electronic (office expenses) 18 Jul 24
$36.36
Publications - Printed and electronic (office expenses) 17 Jul 24
$69.09
Publications - Printed and electronic (office expenses) 3 Aug 24
$1,008.75
Publications - Printed and electronic (office expenses) 8 Aug 24
$29.09
Publications - Printed and electronic (office expenses) 5 Sep 24
$29.09
Publications - Printed and electronic (office expenses) 15 Aug 24
$36.36
Publications - Printed and electronic (office expenses) 15 Aug 24
$69.09
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 24
$2,142.85
Printing and Communications 28 May 24
$2,500.00
Printing and Communications 1 Jun 24
$2,799.51
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 1 Jul 24
$700.00
Printing and Communications 1 Jun 24
$157.50
Printing and Communications 31 Jul 24
$315.00
Printing and Communications 1 Aug 24
$800.00
Printing and Communications 1 Jul 24
$20.86
Printing and Communications 1 Aug 24
$1,555.82
Printing and Communications 1 Aug 24
$117.27
Printing and Communications 15 Aug 24
$125.00
Printing and Communications 1 Aug 24
$154.00
Printing and Communications 7 Sep 24
$375.00
Printing and Communications 2 Sep 24
$700.00
Printing and Communications 23 Sep 24
$884.00
Printing and Communications 2 Sep 24
$1,350.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.22
Office Stationery and Supplies (office expenses) 1 Jun 24
$33.54
MFD - Usage 28 May 24
$98.28
MFD - Usage 28 May 24
$3.90
MFD - Usage 20 May 24
$345.21
MFD - Usage 20 May 24
$18.04
MFD - Usage 1 Jun 24
$8.34
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Office Stationery and Supplies (office expenses) 1 Jul 24
$-8.50
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$163.60
Flags 1 Jul 24
$90.00
Flags 1 Jul 24
$202.50
Flags 1 Jul 24
$130.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$49.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$15.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.18
MFD - Usage 28 Jun 24
$49.00
MFD - Usage 28 Jun 24
$1.44
MFD - Usage 20 Jun 24
$450.62
MFD - Usage 20 Jun 24
$19.73
MFD - Usage 1 Jul 24
$10.42
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 May 24
$57.27
ICT Equipment - DPS approved 1 Jun 24
$57.27
MFD - Usage 28 Jul 24
$87.65
MFD - Usage 28 Jul 24
$2.00
MFD - Usage 20 Jul 24
$398.22
MFD - Usage 20 Jul 24
$25.02
MFD - Usage 1 Aug 24
$6.84
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.55
Nationhood Material 1 Aug 24
$28.00
Nationhood Material 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.06
Office Stationery and Supplies (office expenses) 1 Aug 24
$9.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$163.60
Nationhood Material 1 Aug 24
$28.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$67.08
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.64
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.58
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Office Stationery and Supplies (office expenses) 19 Sep 24
$260.28
Description
Amount
Publishable notes
Office Phones - Usage 20 Jul 24
$272.73
Office Phones - Usage 1 Jun 24
$217.44
Office Phones - Usage 1 Jul 24
$351.97
Office Phones - Usage 21 Aug 24
$60.00
Office Phones - Usage 1 Aug 24
$351.66
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 7 Jul 24
$100.00
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$41,080.22

Total Repayments:

No repayments made in this reporting period.
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