The Hon Steve Irons MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $136,156.39
Description
Amount
Notes
Perth to Canberra 23 May 21
$1,978.13
Canberra to Perth 27 May 21
$1,978.13
Perth to Canberra 31 May 21
$1,978.13
Canberra to Perth 3 Jun 21
$1,978.13
Perth to Canberra 14 Jun 21
$1,978.13
Canberra to Perth 17 Jun 21
$1,978.13
Perth to Canberra 20 Jun 21
$1,978.13
Canberra to Perth 24 Jun 21
$1,978.13
Description
Amount
Notes
Perth 20 Jun 21
$119.40
Perth 24 Jun 21
$63.68
Description
Amount
Notes
Aggregated Total
$22,739.62
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
MFD Colour copy charge 20 Jun to 19 Jul 21
$40.69
MFD Colour copy charge 20 May to 19 Jun 21
$263.75
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Parcel box 1 Jun to 30 Jun 21
$2.73
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$0.88
MFD Colour copy charge 28 May to 27 Jun 21
$2.49
MFD Monochrome copy charge 20 May to 19 Jun 21
$3.02
MFD Monochrome copy charge 28 May to 27 Jun 21
$0.11
MFD Monochrome copy charge 20 May to 19 Jun 21
$0.01
MFD Monochrome copy charge 28 May to 27 Jun 21
$0.09
Office requisites and stationery 1 Jun to 30 Jun 21
$90.48
Office requisites and stationery 1 Jul to 31 Jul 21
$147.74
Flags 1 Jul to 31 Jul 21
$1,935.00
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2021/22
$69.99
1 Camera bag 7 Jul 21
$142.73
1 Tripod 7 Jul 21
$453.64
1 Teleprompter 7 Jul 21
$271.82
1 LED round light 7 Jul 21
$726.36
1 Digital camera lens 17 Jun 21
$3,180.91
1 Digital camera and lens 17 Jun 21
$3,244.55
1 Tripod 17 Jun 21
$1,213.64
Administrative fees 17 Jun 21
$85.05
Software reimbursement 2020/21
$53.66
Software reimbursement 2020/21
$180.91
Software reimbursement 2020/21
$39.99
Software reimbursement 2020/21
$39.99
1 Adaptor 30 Jun 21
$61.82
Photocopy paper 30 Jun 21
$111.36
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$1,712.29
Distribution credit 1 Jul to 31 Jul 21
$-22.73
Distribution 1 Jun to 30 Jun 21
$19,008.82
27000 Printed items 14 Jun 21
$2,100.00
96000 Printed items 17 Jun 21
$10,900.00
1000 Printed items 28 Jun 21
$1,800.00
20000 Printed items 28 Jun 21
$11,800.00
71000 Printed items 28 Jun 21
$9,270.00
71000 Printed items 28 Jun 21
$3,700.00
25000 Printed items 28 Jun 21
$1,500.00
e-material 22 Jun 21
$10,000.00
Data products and data validation services 30 Jun 21
$4,000.00
e-material 20 Jul 21
$233.96
e-material 12 Jun 21
$51.42
e-material 20 Aug 21
$239.89
e-material 20 Mar 21
$143.64
e-material 20 Jun 21
$118.60
e-material 11 Jun 21
$3.58
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 2 Jul 21
$199.41
Office phones 1 Jun 21
$208.61
Office phones 1 Aug 21
$217.88
Office phones 1 Sep 21
$189.32
Description
Amount
Notes
Dedicated data line 15 Sep 21
$90.91
Residential phones 14 Sep 21
$31.77
Residential phones 14 Aug 21
$31.77
Dedicated data line 15 Aug 21
$90.91
Residential phones 14 Jul 21
$31.77
Dedicated data line 15 Jul 21
$90.91
Travel undertaken by 3 employees
Domestic Travel
$2,614.55
