The Hon Steve Irons (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $73,513.68
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
10
291.00
$2,910.00
Description
Amount
Notes
Perth to Canberra 7 Feb 22
$1,984.94
Description
Amount
Notes
Perth 7 Feb 22
$60.30
Perth 17 Feb 22
$60.30
Perth 28 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$30,897.36
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$22.95
MFD Monochrome copy charge 20 Dec 21 to 19 Jan 22
$3.41
MFD Colour copy charge 20 Dec 21 to 19 Jan 22
$53.63
MFD Monochrome copy charge 28 Jan to 27 Feb 22
$0.38
MFD Monochrome copy charge 20 Jan to 19 Feb 22
$1.65
MFD Monochrome copy charge 28 Jan to 27 Feb 22
$0.22
MFD Colour copy charge 28 Jan to 27 Feb 22
$1.56
MFD Colour copy charge 20 Jan to 19 Feb 22
$34.54
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$31.41
MFD Colour copy charge 28 Dec 21 to 27 Jan 22
$0.35
MFD Monochrome copy charge 28 Dec 21 to 27 Jan 22
$0.01
MFD Monochrome copy charge 20 Dec 21 to 19 Jan 22
$0.01
MFD Monochrome copy charge 28 Dec 21 to 27 Jan 22
$0.01
MFD Colour copy charge 28 Nov to 27 Dec 21
$1.80
MFD Monochrome copy charge 28 Nov to 27 Dec 21
$0.13
MFD Monochrome copy charge 20 Nov to 19 Dec 21
$2.31
MFD Colour copy charge 20 Nov to 19 Dec 21
$300.13
MFD Monochrome copy charge 28 Nov to 27 Dec 21
$0.13
Office requisites and stationery 1 Jan to 31 Jan 22
$334.65
Office requisites and stationery 1 Feb to 28 Feb 22
$71.12
Software reimbursement 2021/22
$69.99
Software reimbursement 2021/22
$16.99
Software reimbursement 2021/22
$16.99
Software reimbursement 2021/22
$69.99
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$1,308.68
Distribution credit 1 Feb to 28 Feb 22
$-1,691.00
Distribution 1 Feb to 28 Feb 22
$4,454.28
PO Box 1060 rental 1 Apr 22 to 31 Mar 23
$130.91
186000 Printed items 11 Feb 22
$7,254.01
95000 Printed items 5 Nov 21
$11,700.00
186000 Printed items 25 Mar 22
$4,688.00
e-material 12 Mar 22
$1,250.00
e-material transaction fee 12 Mar 22
$41.25
e-material 5 Mar 22
$1,090.21
e-material transaction fee 5 Mar 22
$35.98
e-material 8 Mar 22
$1,250.00
e-material transaction fee 8 Mar 22
$41.25
e-material 2 Mar 22
$1,250.00
e-material transaction fee 2 Mar 22
$41.25
e-material 2 Mar 22
$1,250.00
e-material 21 Mar 22
$1,250.00
e-material transaction fee 21 Mar 22
$41.25
e-material 20 Dec 21
$240.54
Description
Amount
Notes
Office phones 1 Jan 22
$282.50
Office phones 1 Feb 22
$192.40
Description
Amount
Notes
Residential phones 14 Feb 22
$31.77
Dedicated data line 15 Jan 22
$90.91
Dedicated data line 15 Feb 22
$90.91
Residential phones 14 Jan 22
$31.77
Dedicated data line 15 Mar 22
$90.91
Description
Amount
Notes
Perth 30 Mar 22
$68.34
