The Hon Stuart Robert (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $254,615.82

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Apr 23
04 Apr 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Apr 23
27 Apr 23
Sydney
Official Duties
1
438.00
$438.00
Description
Amount
Publishable notes
Canberra to Coolangatta 1 Apr 22
$-568.18
Canberra to Coolangatta 1 Apr 22
$568.18
Brisbane to Canberra 5 Mar 23
$391.69
Brisbane to Canberra 19 Mar 23
$391.69
Canberra to Brisbane 23 Mar 23
$1,079.77
Melbourne to Brisbane 4 Feb 22
$905.54
Brisbane to Canberra 26 Mar 23
$391.69
Sydney to Hobart 14 Mar 22
$401.48
Brisbane to Canberra 4 Apr 23
$862.26
Canberra to Brisbane 5 Apr 23
$980.63
Sydney to Canberra 6 Apr 22
$420.68
Sydney to Melbourne 4 May 22
$393.93
Gold Coast to Sydney 27 Apr 23
$417.49
Sydney to Brisbane 28 Apr 23
$388.91
Melbourne to Sydney 19 May 22
$393.93
Brisbane to Canberra 23 May 22
$1,010.76
Sydney to Gold Coast 7 Jun 22
$304.31
Sydney to Gold Coast 24 Jun 22
$179.82
Brisbane to Canberra 6 Nov 22
$1,079.77
Brisbane to Canberra 20 Nov 22
$1,079.77
Canberra to Brisbane 28 Jul 22
$592.82
Canberra to Brisbane 10 Nov 22
$1,079.77
Sydney to Gold Coast 2 Sep 22
$491.09
Sydney to Canberra 14 Sep 22
$460.10
Canberra to Brisbane 30 Mar 23
$1,079.77
Description
Amount
Publishable notes
Fuel charges
$118.24
Fuel charges
$113.78
Lease rental 04/03/2023 to 03/04/2023
$1,525.61
Fuel charges
$112.77
Lease rental 29/03/2023 to 28/04/2023
$795.08
Lease rental 29/04/2023 to 28/05/2023
$795.08
Lease rental 04/04/2023 to 03/05/2023
$1,525.61
Fuel charges
$112.38
Fuel charges
$112.00
Fuel charges
$99.73
Lease rental 04/05/2023 to 18/05/2023
$1,525.61
Fuel charges
$99.30
Description
Amount
Publishable notes
Brisbane 4 Apr 23
$292.34
Canberra 5 Apr 23
$61.20
Brisbane 5 Apr 23
$364.66
Sydney 27 Apr 23
$72.60
Sydney 27 Apr 23
$138.24
Brisbane 27 Apr 23
$90.00
Sydney 28 Apr 23
$61.20
Brisbane 28 Apr 23
$431.95
Canberra 4 Apr 23
$65.40
Description
Amount
Publishable notes
Aggregated Total
$25,827.96
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Dec 22
$282.00
MFD - Usage 2 Jan 23
$146.62
MFD - Usage 2 Jan 23
$26.82
MFD - Usage 6 Jan 23
$1.19
MFD - Usage 2 Feb 23
$43.43
MFD - Usage 2 Feb 23
$31.02
MFD - Usage 6 Feb 23
$1.91
Courier/Freight costs between offices 1 Apr 23
$24.09
Office Stationery and Supplies (office expenses) 1 Apr 23
$-2.62
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.79
Office Stationery and Supplies (office expenses) 1 Apr 23
$163.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$9.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.95
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$74.65
Office Stationery and Supplies (office expenses) 1 Apr 23
$-0.33
Office Stationery and Supplies (office expenses) 1 Apr 23
$0.98
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.91
Wreaths (office expenses) 24 Apr 23
$1,081.82
Wreaths (office expenses) 24 Apr 23
$90.91
MFD - Usage 6 Mar 23
$1.79
Office Stationery and Supplies (office expenses) 1 May 23
$0.99
Office Stationery and Supplies (office expenses) 1 May 23
$32.91
Office Stationery and Supplies (office expenses) 1 May 23
$7.53
Office Stationery and Supplies (office expenses) 1 May 23
$8.55
Office Stationery and Supplies (office expenses) 1 May 23
$11.30
Office Stationery and Supplies (office expenses) 1 May 23
$2.90
Office Stationery and Supplies (office expenses) 1 May 23
$12.70
Office Stationery and Supplies (office expenses) 1 May 23
$141.10
Office Stationery and Supplies (office expenses) 1 May 23
$9.98
Office Stationery and Supplies (office expenses) 1 May 23
$64.54
Office Stationery and Supplies (office expenses) 1 May 23
$7.00
Office Stationery and Supplies (office expenses) 1 May 23
$1.44
Office Stationery and Supplies (office expenses) 1 May 23
$17.10
Office Stationery and Supplies (office expenses) 1 May 23
$11.30
Office Stationery and Supplies (office expenses) 1 May 23
$12.70
MFD - Usage 2 Apr 23
$528.50
MFD - Usage 2 Apr 23
$56.76
MFD - Usage 6 Apr 23
$4.43
Postage Meter - Consumables (office expenses) 14 Mar 23
$88.00
Postage Meter - Consumables (office expenses) 14 Mar 23
$128.00
Postage Meter - Consumables (office expenses) 14 Mar 23
$16.50
Description
Amount
Publishable notes
Printing and Communications 1 Nov 22
$920.00
Printing and Communications 1 Nov 22
$12,752.25
Printing and Communications 1 Nov 22
$-22.73
Printing and Communications 1 Feb 23
$40.56
Printing and Communications 1 Feb 23
$977.82
Printing and Communications 1 Feb 23
$-22.73
Printing and Communications 1 Feb 23
$-12,752.25
Printing and Communications 16 Mar 23
$950.00
Printing and Communications 22 Mar 23
$900.00
Printing and Communications 22 Mar 23
$29.70
Printing and Communications 16 Mar 23
$31.35
Printing and Communications 27 Feb 23
$685.41
Printing and Communications 27 Feb 23
$22.62
Printing and Communications 1 Apr 23
$66.00
Printing and Communications 1 Apr 23
$1.65
Printing and Communications 17 Mar 23
$185.00
Printing and Communications 17 Mar 23
$50.00
Printing and Communications 17 Apr 23
$750.00
Printing and Communications 28 Feb 23
$950.00
Printing and Communications 1 Mar 23
$12,524.18
Printing and Communications 1 Mar 23
$-204.55
Printing and Communications 2 May 23
$950.00
Printing and Communications 6 Mar 23
$950.00
Printing and Communications 1 Feb 23
$60.00
Printing and Communications 22 Mar 23
$1,830.00
Printing and Communications 20 Apr 23
$6,430.00
Printing and Communications 19 Apr 23
$1,150.00
Printing and Communications 19 Apr 23
$80.00
Printing and Communications 28 Mar 23
$8,050.00
Printing and Communications 29 Mar 23
$19,750.00
Printing and Communications 29 Mar 23
$480.00
Printing and Communications 28 Mar 23
$38,770.00
Printing and Communications 21 Apr 23
$690.00
Printing and Communications 17 Apr 23
$600.00
Printing and Communications 1 Apr 23
$2,723.55
Printing and Communications 1 Apr 23
$32.10
Printing and Communications 1 Apr 23
$-22.73
Data products and data validation services for communication with constituents (office expenses) 1 May 23
$2,040.00
Printing and Communications 9 May 23
$227.50
Printing and Communications 1 May 23
$47,126.53
Printing and Communications 6 Mar 23
$950.00
Printing and Communications 6 Mar 23
$31.35
Printing and Communications 27 Apr 23
$99.97
Printing and Communications 27 Apr 23
$3.30
Printing and Communications 13 Mar 23
$950.00
Printing and Communications 13 Mar 23
$31.35
Printing and Communications 5 Apr 23
$950.00
Printing and Communications 5 Apr 23
$31.35
Printing and Communications 17 Apr 23
$950.00
Printing and Communications 17 Apr 23
$31.35
Printing and Communications 5 Apr 23
$200.00
Printing and Communications 5 Apr 23
$6.60
Printing and Communications 10 Mar 23
$950.00
Printing and Communications 10 Mar 23
$31.35
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 5 May 23
$9,040.90
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$195.06
Office Phones - Usage 18 May 23
$193.36
Description
Amount
Publishable notes
Residential phones (Remuneration) 29 Mar 23
$37.23
Residential Internet Services (Remuneration) 29 Mar 23
$62.77
Travel undertaken by 11 employees
Type
Amount
Notes
Domestic Travel
$34,870.55

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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