The Hon Scott Buchholz MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dugandan
State: Queensland
Electorate: Wright
Total Expenditure: $129,839.53
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jul 22
12 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
14 Jul 22
14 Jul 22
Canberra
Parliamentary Duties
1
291.00
$291.00
16 Jul 22
16 Jul 22
Sydney
Parliamentary Duties
1
415.00
$415.00
24 Jul 22
30 Jul 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
30 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
05 Aug 22
07 Aug 22
Brisbane
Electorate Duties
2
141.00
$282.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Canberra 14 Jul 22
$980.63
Canberra to Brisbane 12 Jul 22
$217.51
Sydney to Brisbane 17 Jul 22
$758.60
Brisbane to Sydney 16 Jul 22
$510.45
Canberra to Brisbane 12 Jul 22
$644.75
Brisbane to Canberra 10 Jul 22
$980.63
Brisbane to Canberra 24 Jul 22
$328.05
Canberra to Brisbane 5 Aug 22
$1,079.77
Brisbane to Melbourne 27 Aug 22
$261.82
Canberra to Brisbane 12 Jul 22
$664.53
Melbourne to Canberra 4 Sep 22
$856.43
Canberra to Brisbane 9 Sep 22
$2,159.54
Brisbane to Canberra 21 Sep 22
$357.32
Description
Amount
Publishable notes
Sydney 17 Jul 22
$122.40
Brisbane 29 Sep 22
$88.49
Brisbane 21 Sep 22
$347.96
Brisbane 10 Jul 22
$133.34
Canberra 12 Jul 22
$61.20
Brisbane 12 Jul 22
$380.63
Canberra 14 Jul 22
$71.40
Brisbane 14 Jul 22
$343.88
Canberra 15 Jul 22
$61.20
Brisbane 15 Jul 22
$321.82
Brisbane 16 Jul 22
$133.34
Sydney 16 Jul 22
$194.18
Canberra 10 Jul 22
$122.40
Brisbane 9 Sep 22
$146.45
Canberra 4 Sep 22
$126.60
Brisbane 17 Jul 22
$139.49
Sydney 16 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$32,492.72
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$88.00
Printing and Communications 22 Jul 22
$88.00
Printing and Communications 8 Jul 22
$88.00
Printing and Communications 1 Jun 22
$26,398.85
Printing and Communications 29 Jun 22
$1,550.00
Printing and Communications 29 Jun 22
$3,940.00
Printing and Communications 23 Jun 22
$925.00
Printing and Communications 23 Jun 22
$2,110.00
Printing and Communications 23 Jun 22
$795.00
Printing and Communications 23 Jun 22
$795.00
Printing and Communications 18 Jul 22
$1,837.64
Printing and Communications 1 Jul 22
$60.00
Printing and Communications 16 Jun 22
$88.00
Printing and Communications 19 Jul 22
$1,915.00
Printing and Communications 2 Jun 22
$88.00
Printing and Communications 30 Jun 22
$2,590.00
Printing and Communications 18 May 22
$700.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 1 Jun 22
$4.95
Office Stationery and Supplies (office expenses) 5 Jul 22
$48.00
Office Stationery and Supplies (office expenses) 6 Jun 22
$31.96
Office Stationery and Supplies (office expenses) 16 Jun 22
$-3.35
Office Stationery and Supplies (office expenses) 16 Jun 22
$6.61
Office Stationery and Supplies (office expenses) 16 Jun 22
$59.72
Office Stationery and Supplies (office expenses) 16 Jun 22
$51.60
Office Stationery and Supplies (office expenses) 16 Jun 22
$-7.07
Office Stationery and Supplies (office expenses) 16 Jun 22
$13.92
Nationhood Material 16 Jun 22
$77.00
Flags 16 Jun 22
$394.00
Office Stationery and Supplies (office expenses) 16 Jun 22
$-1.34
Office Stationery and Supplies (office expenses) 16 Jun 22
$2.64
Office Stationery and Supplies (office expenses) 16 Jun 22
$29.56
Office Stationery and Supplies (office expenses) 16 Jun 22
$59.72
Office Stationery and Supplies (office expenses) 17 Jun 22
$-0.72
Office Stationery and Supplies (office expenses) 17 Jun 22
$0.85
Office Stationery and Supplies (office expenses) 17 Jun 22
$28.92
Office Stationery and Supplies (office expenses) 17 Jun 22
$-50.24
Office Stationery and Supplies (office expenses) 17 Jun 22
$58.78
Flags 17 Jun 22
$315.00
Flags 17 Jun 22
$307.50
Flags 17 Jun 22
$605.00
Flags 17 Jun 22
$178.20
Flags 17 Jun 22
$257.50
Nationhood Material 17 Jun 22
$73.50
Nationhood Material 17 Jun 22
$76.00
Flags 17 Jun 22
$197.00
Office Stationery and Supplies (office expenses) 8 Jun 22
$-99.60
Office Stationery and Supplies (office expenses) 8 Jun 22
$116.53
Flags 8 Jun 22
$1,050.00
Flags 8 Jun 22
$615.00
Flags 8 Jun 22
$1,210.00
Flags 8 Jun 22
$594.00
Flags 8 Jun 22
$515.00
MFD - Usage 2 May 22
$1,153.03
MFD - Usage 2 May 22
$9.26
MFD - Usage 6 May 22
$5.60
ICT Equipment - DPS approved 1 May 22
$40.90
ICT Equipment - DPS approved 1 Apr 22
$40.90
Courier/Freight costs between offices 1 Jul 22
$20.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.07
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.66
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.08
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.23
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.47
Office Stationery and Supplies (office expenses) 1 Jul 22
$49.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.92
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$72.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$9.47
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$57.96
MFD - Usage 6 Jun 22
$1.08
Office Stationery and Supplies (office expenses) 28 Jul 22
$106.50
Office Stationery and Supplies (office expenses) 27 Jul 22
$189.25
Postage Meter - Consumables (office expenses) 27 Jul 22
$166.25
Portable and Attractive Items - Purchase < $4,999 15 Aug 22
$2,453.64
Office Stationery and Supplies (office expenses) 15 Aug 22
$1,969.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$25.80
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.97
Office Stationery and Supplies (office expenses) 1 Jul 22
$93.09
Office Stationery and Supplies (office expenses) 1 Jul 22
$21.48
Courier/Freight costs between offices 1 Aug 22
$20.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Aug 22
$4.00
Publications - Printed and electronic (office expenses) 30 May 22
$45.45
Publications - Printed and electronic (office expenses) 30 May 22
$16.00
Publications - Printed and electronic (office expenses) 30 May 22
$45.45
Publications - Printed and electronic (office expenses) 30 May 22
$7.27
Publications - Printed and electronic (office expenses) 1 Aug 22
$16.36
Publications - Printed and electronic (office expenses) 16 Jun 22
$8.00
Publications - Printed and electronic (office expenses) 16 Jun 22
$3.18
Publications - Printed and electronic (office expenses) 16 Jun 22
$2.27
Publications - Printed and electronic (office expenses) 16 Jun 22
$2.73
Publications - Printed and electronic (office expenses) 27 Jun 22
$1.82
Publications - Printed and electronic (office expenses) 1 Jul 22
$4.09
Publications - Printed and electronic (office expenses) 21 Jun 22
$90.82
Publications - Printed and electronic (office expenses) 21 Jun 22
$29.95
Publications - Printed and electronic (office expenses) 21 Jun 22
$54.53
Publications - Printed and electronic (office expenses) 21 Jun 22
$72.64
Publications - Printed and electronic (office expenses) 21 Jun 22
$127.27
Publications - Printed and electronic (office expenses) 21 Jun 22
$45.45
Publications - Printed and electronic (office expenses) 21 Jun 22
$95.41
Publications - Printed and electronic (office expenses) 1 Aug 22
$12.73
Publications - Printed and electronic (office expenses) 4 Jul 22
$16.36
Publications - Printed and electronic (office expenses) 1 Aug 22
$6.68
Publications - Printed and electronic (office expenses) 27 Jun 22
$1.27
Publications - Printed and electronic (office expenses) 27 Jun 22
$11.36
Publications - Printed and electronic (office expenses) 30 May 22
$4.00
Publications - Printed and electronic (office expenses) 27 Jun 22
$11.36
Publications - Printed and electronic (office expenses) 1 Jul 22
$1.82
Publications - Printed and electronic (office expenses) 27 Jun 22
$4.09
Publications - Printed and electronic (office expenses) 4 Jul 22
$10.18
Publications - Printed and electronic (office expenses) 4 Jul 22
$90.91
Publications - Printed and electronic (office expenses) 4 Jul 22
$32.00
Publications - Printed and electronic (office expenses) 4 Jul 22
$3.64
Publications - Printed and electronic (office expenses) 4 Jul 22
$90.91
Publications - Printed and electronic (office expenses) 30 May 22
$16.36
Publications - Printed and electronic (office expenses) 4 Jul 22
$34.09
Publications - Printed and electronic (office expenses) 16 Jun 22
$1.82
Publications - Printed and electronic (office expenses) 1 Jul 22
$5.45
Publications - Printed and electronic (office expenses) 1 Jul 22
$12.00
Publications - Printed and electronic (office expenses) 16 Jun 22
$4.09
Publications - Printed and electronic (office expenses) 27 Jun 22
$4.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$25.00
Office Phones - Usage 18 Aug 22
$25.00
Office Phones - Usage 1 Jul 22
$237.65
Office Phones - Usage 18 Sep 22
$25.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 8 Jul 22
$28.14
Residential Internet Services (Remuneration) 8 Jul 22
$59.14
Residential phones (Remuneration) 8 Sep 22
$28.14
Residential Internet Services (Remuneration) 8 Sep 22
$59.14
Residential phones (Remuneration) 8 Aug 22
$28.14
Residential Internet Services (Remuneration) 8 Aug 22
$59.14
Description
Amount
Publishable notes
Brisbane to Sydney 16 Jul 22
$370.30
Sydney to Brisbane 17 Jul 22
$961.75
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$14,182.64
Total Repayments:
No repayments made in this reporting period.