The Hon Stuart Robert (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Electorate: Fadden

Total Expenditure: $144,604.77

Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Jun 22
16 Jun 22
Sydney
Official Duties
1
139.00
$139.00
17 Jul 22
19 Jul 22
Sydney
Official Duties
2
415.00
$830.00
25 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
3
291.00
$873.00
31 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Aug 22
04 Aug 22
Sydney
Official Duties
1
415.00
$415.00
Description
Amount
Publishable notes
Coolangatta to Canberra 22 Jun 22
$281.66
Canberra to Sydney 23 Jun 22
$219.91
Sydney to Coolangatta 24 Jun 22
$179.82
Sydney to Gold Coast 28 Jun 22
$304.31
Gold Coast to Sydney 28 Jun 22
$304.31
Canberra to Brisbane 30 Jun 22
$1,010.76
Brisbane to Sydney 17 Jul 22
$961.74
Sydney to Gold Coast 19 Jul 22
$826.71
Gold Coast to Canberra 25 Jul 22
$836.58
Gold Coast to Canberra 31 Jul 22
$745.53
Canberra to Sydney 17 Aug 22
$448.03
Sydney to Gold Coast 5 Aug 22
$192.19
Canberra to Sydney 4 Aug 22
$448.03
Brisbane to Canberra 17 Aug 22
$284.14
Sydney to Gold Coast 19 Aug 22
$491.09
Brisbane to Canberra 31 Aug 22
$357.32
Canberra to Sydney 31 Aug 22
$460.10
Brisbane to Canberra 4 Sep 22
$580.05
Canberra to Brisbane 15 Sep 22
$609.18
Gold Coast to Sydney 12 Sep 22
$354.11
Canberra to Brisbane 8 Sep 22
$609.18
Gold Coast to Sydney 19 Sep 22
$354.11
Sydney to Gold Coast 20 Sep 22
$354.11
Brisbane to Canberra 25 Sep 22
$315.00
Description
Amount
Publishable notes
Taxi 17 Jun 22
$40.28
Taxi 28 Jun 22
$32.42
Taxi 25 Jul 22
$19.57
Description
Amount
Publishable notes
Accident excess
$500.00
Lease rental 29/06/2022 to 28/07/2022
$795.08
Fuel charges
$118.33
Fuel charges
$126.50
Additional maintenance
$22.73
Fuel charges
$104.17
Fuel Fees
$0.34
Lease rental 04/07/2022 to 03/08/2022
$1,525.61
Fuel charges
$129.69
Fuel charges
$126.11
Fuel charges
$128.12
Fuel charges
$109.43
Fuel charges
$112.68
Fuel charges
$118.68
Lease rental 04/08/2022 to 03/09/2022
$1,525.61
Fuel charges
$86.50
Description
Amount
Publishable notes
Canberra 31 Aug 22
$69.48
Brisbane 16 Jun 22
$90.00
Sydney 7 Jun 22
$60.30
Brisbane 22 Jun 22
$90.00
Brisbane 19 Aug 22
$90.00
Brisbane 5 Aug 22
$90.00
Sydney 28 Jun 22
$166.50
Brisbane 28 Jun 22
$166.50
Brisbane 9 Jul 22
$357.00
Brisbane 9 Jul 22
$272.52
Sydney 17 Jul 22
$133.80
Brisbane 17 Jul 22
$253.58
Sydney 18 Jul 22
$140.28
Sydney 19 Jul 22
$69.36
Brisbane 19 Jul 22
$108.00
Brisbane 31 Jul 22
$90.00
Sydney 31 Aug 22
$131.76
Sydney 1 Sep 22
$61.20
Sydney 1 Sep 22
$63.24
Canberra 31 Aug 22
$61.20
Sydney 1 Sep 22
$211.68
Sydney 2 Sep 22
$65.28
Brisbane 4 Sep 22
$298.46
Sydney 12 Sep 22
$95.04
Sydney 13 Sep 22
$132.60
Sydney 14 Sep 22
$74.62
Canberra 14 Sep 22
$65.40
Brisbane 15 Sep 22
$308.69
Sydney 19 Aug 22
$61.20
Sydney 19 Sep 22
$80.76
Canberra 15 Sep 22
$61.20
Brisbane 31 Aug 22
$308.66
Brisbane 25 Jul 22
$90.00
Sydney 19 Aug 22
$92.98
Sydney 5 Aug 22
$61.20
Brisbane 17 Aug 22
$284.18
Canberra 17 Aug 22
$63.24
Canberra 17 Aug 22
$65.40
Brisbane 3 Jun 22
$90.00
Sydney 20 Sep 22
$61.20
Sydney 4 Aug 22
$335.64
Brisbane 3 Jun 22
$90.00
Brisbane 28 Sep 22
$306.65
Canberra 28 Sep 22
$61.20
Brisbane 17 Jun 22
$90.00
Description
Amount
Publishable notes
Aggregated Total
$34,089.25
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$63.19
Printing and Communications 30 Jun 22
$7,074.61
Printing and Communications 1 Aug 22
$14,310.39
Printing and Communications 1 Aug 22
$6.95
Printing and Communications 5 Aug 22
$4,308.00
Printing and Communications 5 Aug 22
$6,062.00
Printing and Communications 5 Aug 22
$2,847.00
Printing and Communications 5 Aug 22
$285.00
Printing and Communications 3 Sep 22
$1,195.00
Printing and Communications 3 Sep 22
$6,180.00
Printing and Communications 5 Aug 22
$5,023.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 5 Jun 22
$22.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$42.30
Office Stationery and Supplies (office expenses) 2 Sep 22
$1.14
Office Stationery and Supplies (office expenses) 24 Jun 22
$-52.50
Office Stationery and Supplies (office expenses) 24 Jun 22
$61.43
Flags 24 Jun 22
$2,100.00
Office Stationery and Supplies (office expenses) 15 Jun 22
$-529.21
Office Stationery and Supplies (office expenses) 17 Jun 22
$-1.36
Office Stationery and Supplies (office expenses) 17 Jun 22
$1.59
Office Stationery and Supplies (office expenses) 17 Jun 22
$19.42
Office Stationery and Supplies (office expenses) 17 Jun 22
$34.84
Office Stationery and Supplies (office expenses) 17 Jun 22
$-140.29
Office Stationery and Supplies (office expenses) 17 Jun 22
$164.14
Flags 17 Jun 22
$1,845.00
Flags 17 Jun 22
$484.00
Flags 17 Jun 22
$1,545.00
Flags 17 Jun 22
$1,545.00
Nationhood Material 17 Jun 22
$192.50
Office Stationery and Supplies (office expenses) 1 May 22
$71.00
MFD - Usage 2 May 22
$1,094.88
MFD - Usage 2 May 22
$80.44
MFD - Usage 6 May 22
$5.19
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.09
Flags 1 Jul 22
$-103.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.09
Flags 1 Jul 22
$103.00
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 29 Jun 22
$0.29
MFD - Usage 29 Jun 22
$0.05
MFD - Usage 6 Jun 22
$4.43
Nationhood Material 17 Aug 22
$145.45
Courier/Freight costs between offices 1 Aug 22
$28.45
Office Stationery and Supplies (office expenses) 2 Sep 22
$28.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$201.04
Office Phones - Usage 18 Aug 22
$232.20
Office Phones - Usage 18 Sep 22
$216.05
Description
Amount
Publishable notes
Residential phones (Remuneration) 29 Jul 22
$37.23
Residential Internet Services (Remuneration) 29 Jul 22
$62.77
Residential phones (Remuneration) 29 Jun 22
$37.23
Residential Internet Services (Remuneration) 29 Jun 22
$62.77
Travel undertaken by 15 employees
Type
Amount
Notes
Domestic Travel
$23,416.35

Total Repayments:

No repayments made in this reporting period.
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