The Hon Stuart Robert (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Nerang
State: Queensland
Total Expenditure: $115,248.18
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Sep 22
13 Sep 22
Sydney
Official Duties
2
438.00
$876.00
12 Sep 22
13 Sep 22
Sydney
Official Duties
-2
438.00
$-876.00
12 Sep 22
13 Sep 22
Sydney
Official Duties
2
438.00
$876.00
14 Sep 22
14 Sep 22
Canberra
Official Duties
1
299.00
$299.00
19 Sep 22
19 Sep 22
Sydney
Official Duties
1
438.00
$438.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Nov 22
04 Nov 22
Sydney
Official Duties
1
438.00
$438.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Gold Coast to Sydney 30 Jun 22
$537.31
Sydney to Canberra 30 Jun 22
$30.60
Canberra to Brisbane 28 Sep 22
$315.00
Canberra to Brisbane 28 Sep 22
$-315.00
Refund.
Canberra to Brisbane 28 Sep 22
$315.00
Sydney to Gold Coast 18 Oct 22
$710.30
Gold Coast to Sydney 18 Oct 22
$584.91
Sydney to Gold Coast 20 Oct 22
$543.00
Gold Coast to Sydney 20 Oct 22
$417.49
Gold Coast to Sydney 4 Nov 22
$311.19
Sydney to Gold Coast 5 Nov 22
$311.19
Brisbane to Canberra 24 Oct 22
$1,079.77
Canberra to Brisbane 28 Oct 22
$582.59
Canberra to Melbourne 24 Nov 22
$914.68
Melbourne to Gold Coast 25 Nov 22
$657.77
Brisbane to Canberra 27 Nov 22
$438.91
Canberra to Sydney 2 Dec 22
$827.76
Canberra to Brisbane 3 Dec 22
$1,079.77
Sydney to Gold Coast 2 Dec 22
$417.49
Gold Coast to Sydney 6 Dec 22
$417.49
Description
Amount
Publishable notes
Taxi 17 Aug 22
$110.30
Taxi 18 Aug 22
$23.50
Taxi 19 Sep 22
$19.86
Taxi 14 Nov 22
$21.20
Description
Amount
Publishable notes
Fuel charges
$120.05
Fuel charges
$114.41
Lease rental 04/09/2022 to 03/10/2022
$1,525.61
Fuel charges
$115.65
Lease rental 29/09/2022 to 28/10/2022
$795.08
Lease rental 29/10/2022 to 28/11/2022
$795.08
Lease rental 04/10/2022 to 03/11/2022
$1,525.61
Fuel charges
$107.82
Fuel charges
$131.11
Fuel charges
$104.10
Fuel charges
$78.00
Lease rental 29/11/2022 to 28/12/2022
$795.08
Fuel charges
$128.14
Fuel charges
$127.43
Lease rental 04/11/2022 to 03/12/2022
$1,525.61
Fuel charges
$133.50
Description
Amount
Publishable notes
Brisbane 5 Nov 22
$90.00
Sydney 4 Nov 22
$88.92
Brisbane 4 Nov 22
$90.00
Brisbane 28 Oct 22
$333.17
Brisbane 24 Oct 22
$269.90
Brisbane 20 Oct 22
$90.00
Sydney 20 Oct 22
$76.68
Brisbane 20 Oct 22
$90.00
Sydney 20 Oct 22
$97.10
Sydney 18 Oct 22
$302.94
Brisbane 18 Oct 22
$90.00
Sydney 18 Oct 22
$72.60
Brisbane 18 Oct 22
$90.00
Brisbane 25 Sep 22
$306.00
Brisbane 20 Sep 22
$90.00
Brisbane 19 Sep 22
$90.00
Brisbane 12 Sep 22
$90.00
Brisbane 8 Sep 22
$250.95
Brisbane 2 Sep 22
$90.00
Brisbane 28 Jul 22
$250.95
Brisbane 30 Jun 22
$112.50
Melbourne 25 Nov 22
$69.54
Brisbane 25 Nov 22
$151.20
Canberra 24 Nov 22
$61.20
Melbourne 24 Nov 22
$117.42
Brisbane 20 Nov 22
$263.78
Sydney 15 Nov 22
$73.44
Brisbane 15 Nov 22
$90.00
Brisbane 14 Nov 22
$90.00
Sydney 14 Nov 22
$72.60
Brisbane 27 Nov 22
$286.22
Sydney 5 Nov 22
$122.40
Brisbane 6 Nov 22
$289.68
Brisbane 10 Nov 22
$343.37
Brisbane 23 Jun 22
$112.50
Sydney 6 Dec 22
$61.20
Sydney 6 Dec 22
$108.14
Sydney 2 Dec 22
$72.60
Sydney 2 Dec 22
$93.84
Description
Amount
Publishable notes
Aggregated Total
$30,882.61
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.52
Office Stationery and Supplies (office expenses) 1 Aug 22
$69.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$59.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$26.85
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.65
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.26
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.31
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.65
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.22
Office Stationery and Supplies (office expenses) 1 Sep 22
$104.85
Office Stationery and Supplies (office expenses) 1 Sep 22
$13.95
Office Stationery and Supplies (office expenses) 1 Sep 22
$5.03
Office Stationery and Supplies (office expenses) 1 Sep 22
$21.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$20.27
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.50
Courier/Freight costs between offices 1 Oct 22
$20.86
Office Stationery and Supplies (office expenses) 1 Oct 22
$22.05
Nationhood Material 1 Oct 22
$735.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$16.54
Nationhood Material 1 Oct 22
$551.25
Office Stationery and Supplies (office expenses) 24 Oct 22
$74.75
Office Stationery and Supplies (office expenses) 24 Oct 22
$1.14
MFD - Usage 2 Jul 22
$632.35
MFD - Usage 2 Jul 22
$42.62
MFD - Usage 6 Jul 22
$2.37
MFD - Usage 2 Sep 22
$190.98
MFD - Usage 2 Sep 22
$58.70
MFD - Usage 6 Sep 22
$2.12
MFD - Usage 6 Aug 22
$2.29
Description
Amount
Publishable notes
Printing and Communications 3 Sep 22
$620.00
Printing and Communications 1 Sep 22
$1,675.84
Printing and Communications 1 Sep 22
$38.45
Printing and Communications 5 Oct 22
$1,140.00
Printing and Communications 21 Oct 22
$980.00
Printing and Communications 1 Jul 22
$909.09
Printing and Communications 1 Jul 22
$-22.73
Printing and Communications 1 Oct 22
$21.82
Printing and Communications 1 Mar 22
$61.05
Printing and Communications 1 Jan 22
$61.05
Printing and Communications 26 Oct 22
$2,520.00
Printing and Communications 18 Nov 22
$1,159.09
Printing and Communications 18 Nov 22
$1,332.95
Printing and Communications 1 Nov 22
$764.50
Printing and Communications 18 Nov 22
$1,332.95
Printing and Communications 18 Nov 22
$1,159.09
Printing and Communications 18 Nov 22
$1,217.05
Printing and Communications 18 Nov 22
$1,332.95
Printing and Communications 18 Nov 22
$1,448.86
Printing and Communications 18 Nov 22
$1,159.09
Printing and Communications 1 Jul 22
$60.00
Printing and Communications 1 Jul 22
$1.16
Printing and Communications 1 May 22
$60.00
Printing and Communications 1 May 22
$1.16
Printing and Communications 1 Apr 22
$60.00
Printing and Communications 1 Apr 22
$1.16
Printing and Communications 1 Aug 22
$60.00
Printing and Communications 1 Aug 22
$1.16
Printing and Communications 1 Jun 22
$60.00
Printing and Communications 1 Jun 22
$1.16
Printing and Communications 1 Oct 22
$60.00
Printing and Communications 1 Nov 22
$60.00
Printing and Communications 1 Sep 22
$60.00
Printing and Communications 1 Oct 22
$1.16
Printing and Communications 1 Nov 22
$1.16
Printing and Communications 1 Sep 22
$1.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jul 22
$23.09
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$182.58
Office Phones - Usage 18 Nov 22
$157.12
Office Phones - Usage 18 Dec 22
$152.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 29 Sep 22
$37.23
Residential Internet Services (Remuneration) 29 Sep 22
$62.77
Residential phones (Remuneration) 30 Oct 22
$37.23
Residential Internet Services (Remuneration) 30 Oct 22
$62.77
Residential phones (Remuneration) 29 Nov 22
$37.23
Residential Internet Services (Remuneration) 29 Nov 22
$62.77
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,337.41
Total Repayments:
No repayments made in this reporting period.
