The Hon Trevor Evans MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $143,946.28
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
13 Jun 21
16 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
22 Jun 21
Canberra
Parliamentary Duties
3
291.00
$873.00
09 Jul 21
09 Jul 21
Townsville
Official Duties
1
383.00
$383.00
11 Sep 21
12 Sep 21
Yuendumu
Official Duties
2
128.00
$256.00
13 Sep 21
14 Sep 21
Alice Springs
Official Duties
2
383.00
$766.00
Description
Amount
Notes
Brisbane to Canberra 20 Jun 21
$539.61
Townsville to Brisbane 10 Jul 21
$891.41
Brisbane to Townsville 9 Jul 21
$1,010.94
Brisbane to Alice Springs 11 Sep 21
$885.19
Brisbane to Alice Springs 11 Sep 21
$90.00
Brisbane to Canberra 31 May 21
$539.61
Canberra to Brisbane 3 Jun 21
$539.61
Brisbane to Canberra 13 Jun 21
$539.61
Canberra to Brisbane 17 Jun 21
$539.61
Canberra to Sydney 23 Jun 21
$949.35
Sydney to Brisbane 23 Jun 21
Brisbane to Canberra 9 Jun 21
$370.57
Canberra to Sydney 10 Jun 21
$289.27
Sydney to Brisbane 11 Jun 21
$428.70
Description
Amount
Notes
Townsville 9 Jul to 10 Jul 21
$78.31
Description
Amount
Notes
Melbourne 25 Mar to 27 Mar 21
$257.55
Description
Amount
Notes
Newcastle to Sydney 25 Apr to 28 Apr 21
$45.88
Description
Amount
Notes
Brisbane 9 Jul 21
$60.30
Brisbane 10 Jul 21
$126.75
Brisbane 11 Sep 21
$120.60
Description
Amount
Notes
Aggregated Total
$43,861.91
Description
Amount
Notes
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$3.21
MFD Colour copy charge 1 Jun to 30 Jun 21
$120.30
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$6.70
Printer Colour copy charge 1 Jun to 30 Jun 21
$34.14
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$1.51
Mobile office signage 29 Jun 21
$2,245.00
Mobile office signage 29 Jun 21
$660.00
Office requisites and stationery 1 Aug to 31 Aug 21
$644.83
Office requisites and stationery 1 Aug to 31 Aug 21
$59.26
Office requisites and stationery 1 Jun to 30 Jun 21
$1,319.18
Flags 1 Jun to 30 Jun 21
$2,689.00
Office requisites and stationery 1 Jul to 31 Jul 21
$13.21
Flags 1 Jul to 31 Jul 21
$39.40
Office requisites and stationery 1 Jul to 31 Jul 21
$29.63
Office requisites and stationery 30 Jun 21
$114.55
Software reimbursement 2021/22
$149.99
1 Digital camera 26 Jun 21
$2,394.55
Office requisites and stationery 29 Jun 21
$303.59
Office requisites and stationery 29 Jun 21
$244.45
Office requisites and stationery 30 Jun 21
$293.62
Software reimbursement 2020/21
$288.00
Software reimbursement 2020/21
$120.00
Software reimbursement 2021/22
$3,500.00
Software reimbursement 2020/21
$1,415.50
Software reimbursement 2020/21
$1,258.23
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$454.55
Distribution credit 1 Aug to 31 Aug 21
$-11.36
Distribution 1 Jun to 30 Jun 21
$37,231.97
Distribution credit 1 Jun to 30 Jun 21
$-3,788.76
1 Printed item 17 Sep 21
$980.00
1 Printed item 13 Aug 21
$600.00
1 Printed item 17 Jun 21
$980.00
1000 Printed items 2 Sep 21
$95.00
21000 Printed items 27 May 21
$2,461.00
1500 Printed items 30 Jun 21
$775.00
20000 Printed items 24 Jun 21
$3,234.00
21000 Printed items 27 May 21
$315.00
2000 Printed items 28 Jun 21
$1,895.00
52000 Printed items 25 Jun 21
$2,185.60
7975 Printed items 25 Jun 21
$2,622.00
Printing 6 Aug 21
$440.00
Printing 22 Jun 21
$360.00
Printing 17 Jun 21
$160.00
e-material 5 Jun 21
$131.82
e-material 25 Jun 21
$292.06
e-material 10 Dec 20
$451.65
e-material 21 Jul 21
$100.00
e-material 23 Jun 21
$500.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Jul 21
$391.44
Office phones 18 Aug 21
$303.59
Office phones 18 Sep 21
$445.92
Office phones 31 Aug 21
$12.22
Office phones 1 Aug 21
$79.95
Office phones 27 Jun 21
$34.19
Travel undertaken by 4 employees
Domestic Travel
$15,080.76