The Hon Trevor Evans (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $163,005.61
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Brisbane to Canberra 29 May 22
$248.44
Canberra to Brisbane 31 May 22
$556.17
Description
Amount
Notes
Brisbane 31 Mar 22
$82.41
Description
Amount
Notes
Aggregated Total
$23,917.20
Description
Amount
Notes
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$8.45
Printer Colour copy charge 1 Mar to 31 Mar 22
$2.54
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$0.26
Printer Colour copy charge 1 Mar to 31 Mar 22
$0.18
Printer Monochrome copy charge 1 Jan to 28 Feb 22
$0.01
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$0.97
MFD Colour copy charge 1 Mar to 31 Mar 22
$598.00
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$5.34
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$2.69
Printer Colour copy charge 1 May to 31 May 22
$63.64
Printer Monochrome copy charge 1 May to 31 May 22
$1.49
Printer Monochrome copy charge 1 May to 31 May 22
$0.73
MFD Colour copy charge 1 May to 31 May 22
$606.46
MFD Monochrome copy charge 1 May to 31 May 22
$23.82
Printer Monochrome copy charge 1 May to 31 May 22
$0.02
Printer Colour copy charge 1 Apr to 30 Apr 22
$5.20
Printer Monochrome copy charge 1 Apr to 30 Apr 22
$0.24
Printer Monochrome copy charge 1 Apr to 30 Apr 22
$0.71
MFD Colour copy charge 1 Apr to 30 Apr 22
$396.05
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$10.78
Printer Monochrome copy charge 1 Apr to 30 Apr 22
$0.04
Freight costs 20 May 22
$499.09
Freight costs 20 May 22
$56.82
Software reimbursement 2021/22
$79.20
Software reimbursement 2021/22
$15.97
Software transaction fee 2021/22
$0.47
Software reimbursement 2021/22
$49.78
Software transaction fee 2021/22
$1.49
Software reimbursement 2021/22
$46.85
Software transaction fee 2021/22
$1.40
Software reimbursement 2021/22
$49.33
Software transaction fee 2021/22
$1.48
Software reimbursement 2021/22
$79.20
Software reimbursement 2021/22
$79.20
Office requisites and stationery 29 Apr 22
$726.36
Software reimbursement 2021/22
$16.88
Software transaction fee
$0.50
Software reimbursement 2021/22
$81.19
Software reimbursement 2021/22
$109.00
Software reimbursement 2021/22
$16.37
Software reimbursement 2021/22
$0.49
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$68,368.74
Distribution credit 1 Apr to 30 Apr 22
$-11.36
Distribution 1 Feb to 28 Feb 22
$454.55
Distribution credit 1 Feb to 28 Feb 22
$-11.36
1 Printed item 1 Mar 22
$880.00
1 Printed item 11 Feb 22
$880.00
1 Printed item 1 May 22
$880.00
11000 Printed items 4 Apr 22
$1,266.50
10000 Printed items 6 May 22
$863.00
5450 Printed items 9 May 22
$2,029.00
10236 Printed items 4 Apr 22
$151.00
10051 Printed items 13 May 22
$152.00
7655 Printed items 11 May 22
$2,682.00
10051 Printed items 13 May 22
$788.00
9790 Printed items 6 May 22
$148.00
Printing 2 May 22
$160.00
Printing 6 May 22
$160.00
Printing 13 Apr 22
$320.00
e-material 3 May to 10 May 22
$300.00
Distribution 26 Apr to 27 Apr 22
$1,057.76
Distribution 26 Mar 22
$3,646.46
e-material 19 May 22
$1,000.00
e-material 19 May 22
$1,243.00
e-material 15 May 22
$40.00
e-material 15 May 22
$40.00
e-material 28 Feb 22
$100.00
e-material 15 May 22
$40.00
e-material 13 May 22
$12.00
e-material 19 May 22
$750.18
e-material 17 May 22
$501.88
e-material 15 May 22
$184.59
e-material 16 May 22
$225.00
e-material 15 May 22
$40.00
e-material 15 May 22
$40.00
e-material 15 May 22
$40.00
e-material 15 May 22
$40.00
e-material 15 May 22
$70.00
e-material 15 May 22
$100.00
e-material 13 May 22
$12.00
e-material 13 May 22
$12.00
e-material 13 May 22
$12.00
e-material 13 May 22
$30.00
e-material 13 May 22
$20.00
e-material 13 May 22
$36.51
e-material 17 May 22
$350.00
e-material 15 May 22
$40.00
e-material 17 May 22
$1,222.14
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$11,555.13
2 Printed items 1 Apr 22
$1,760.00
11000 Printed items 4 Apr 22
$1,266.50
33000 Printed items 30 Mar 22
$1,367.00
115 Printed items 17 May 22
$529.00
10236 Printed items 4 Apr 22
$151.00
8196 Printed items 12 May 22
$2,676.00
23956 Printed items 13 May 22
$5,524.00
9602 Printed items 13 May 22
$145.00
9602 Printed items 13 May 22
$762.00
Printing 13 Apr 22
$240.00
e-material 14 Mar to 19 Mar 22
$2,272.73
e-material 10 May to 20 May 22
$8,100.00
e-material 4 Mar to 4 Apr 22
$1,818.18
Description
Amount
Notes
Office phones 18 Apr 22
$280.72
Office phones 18 May 22
$302.35
Office phones 20 May 22
$117.30
Office phones 3 Apr 22
$27.95
Description
Amount
Notes
Dedicated data line 17 May 21
$54.54
Dedicated data line 17 Jun 21
$54.54
Dedicated data line 17 Jul 21
$54.54
Dedicated data line 17 Aug 21
$54.54
Dedicated data line 17 Sep 21
$54.54
Dedicated data line 17 Oct 21
$54.54
Dedicated data line 17 Nov 21
$54.54
Dedicated data line 17 Dec 21
$54.54
Dedicated data line 17 Jan 22
$54.54
Dedicated data line 17 Feb 22
$54.54
Dedicated data line 17 Mar 22
$54.54
Dedicated data line 17 Apr 22
$54.54
Travel undertaken by 2 employees
Domestic Travel
$2,483.77
