The Hon Trevor Evans MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $111,302.88
Description
Amount
Notes
Cairns to Brisbane 2 Aug 20
$267.27
Sector not travelled. Expired credit.
Coffs Harbour to Brisbane 10 Dec 21
$507.09
Coffs Harbour to Brisbane 10 Dec 21
Coffs Harbour to Brisbane 10 Dec 21
$33.00
Coffs Harbour to Brisbane 10 Dec 21
Description
Amount
Notes
Alice Springs 11 Sep to 15 Sep 21
$865.08
Description
Amount
Notes
Brisbane 21 Nov 21
$120.60
Brisbane 10 Dec 21
$66.45
Description
Amount
Notes
Aggregated Total
$49,426.08
Description
Amount
Notes
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$4.23
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.31
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$1.47
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$2.49
MFD Colour copy charge 1 Nov to 30 Nov 21
$26.22
MFD Colour copy charge 1 Nov to 30 Nov 21
$22.06
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$10.11
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$1.03
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$1.58
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$3.42
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$89.51
MFD Monochrome copy charge 1 Dec 20 to 30 Sep 21
$0.01
MFD Colour copy charge 1 Nov to 30 Nov 21
$310.53
MFD Colour copy charge 1 Jul to 30 Sep 21
$23.16
MFD Colour copy charge 1 Oct to 31 Oct 21
$6.70
MFD Colour copy charge 1 Dec 20 to 30 Sep 21
$0.99
MFD Colour copy charge 1 Oct to 31 Oct 21
$2.89
MFD Colour copy charge 1 Jul to 30 Sep 21
$700.91
MFD Colour copy charge 1 Oct to 31 Oct 21
$432.39
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$13.61
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$4.05
Office requisites and stationery 1 Oct to 31 Oct 21
$106.56
National symbols 1 Oct to 31 Oct 21
$147.00
Office requisites and stationery 1 Sep to 30 Sep 21
$37.34
Office requisites and stationery 1 Sep to 30 Sep 21
$556.74
Software reimbursement 2021/22
$264.00
Office requisites and stationery 18 Nov 21
$351.82
2 boxes laminate pouches 15 Sep 21
$42.73
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$1,594.06
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution 1 Sep to 30 Sep 21
$909.09
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$4,674.45
Distribution credit 1 Oct to 31 Oct 21
$-11.36
1 Printed item 13 Dec 21
$980.00
1 Printed item 1 Oct 21
$980.00
9868 Printed items 15 Nov 21
$1,193.00
774 Printed items 11 Nov 21
$1,302.00
33744 Printed items 6 Dec 21
$497.00
33744 Printed items 6 Dec 21
$3,091.00
2000 Printed items 25 Oct 21
$2,896.00
1000 Printed items 25 Oct 21
$291.00
2000 Printed items 25 Nov 21
$280.00
108412 Printed items 25 Nov 21
$1,590.00
6523 Printed items 27 Sep 21
$2,471.00
2410 Printed items 30 Nov 21
$1,821.00
129112 Printed items 25 Nov 21
$1,900.00
110000 Printed items 25 Nov 21
$17,665.00
129715 Printed items 25 Nov 21
$9,171.00
8000 Printed items 18 Oct 21
$359.00
Distribution 23 Nov to 24 Nov 21
$236.45
Distribution 23 Nov to 24 Nov 21
$316.17
Printing 9 Nov 21
$700.00
e-material 21 Oct 21
$200.64
e-material transaction fee 21 Oct 21
$6.01
Description
Amount
Notes
Office phones 18 Nov 21
$448.19
Office phones 18 Oct 21
$287.90
Office phones 18 Dec 21
$293.71
Office phones 1 Nov 21
$63.96
Office phones 27 Sep 21
$30.29
Travel undertaken by 1 employees
Domestic Travel
$657.35
