Mr Chris Hayes MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Leumeah
State: New South Wales
Total Expenditure: $114,546.46
Total number of nights: 66
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Sep 21
05 Oct 21
Canberra
Parliamentary Duties
29
291.00
$8,439.00
06 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
23
291.00
$6,693.00
09 Nov 21
09 Nov 21
Canberra
Parliamentary Duties
1
291.00
$291.00
10 Nov 21
10 Nov 21
Canberra
Official Duties
1
291.00
$291.00
15 Nov 21
16 Nov 21
Canberra
Official Duties
2
291.00
$582.00
21 Nov 21
25 Nov 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Lease 1 Sep to 30 Sep 21
$927.93
Fuel 1 Sep to 7 Sep 21
$69.18
Lease 1 Oct to 31 Oct 21
$927.93
Fuel 30 Sep to 25 Oct 21
$136.52
Fuel 31 Oct to 22 Nov 21
$264.44
Lease 1 Nov to 30 Nov 21
$927.93
Description
Amount
Notes
Canberra 11 Nov 21
$60.30
Canberra 11 Nov 21
$60.30
Canberra 16 Nov 21
$60.30
Canberra 16 Nov 21
$60.30
Canberra 2 Dec 21
$60.30
Description
Amount
Notes
Aggregated Total
$34,387.45
Description
Amount
Notes
Mailing tube 1 Oct to 31 Oct 21
$2.72
Mailing tube small 1 Nov to 30 Nov 21
$2.72
MFD Colour copy charge 26 Jun to 25 Sep 21
$412.96
MFD Colour copy charge 26 Sep to 25 Oct 21
$1,078.06
Printer monochrome copy charge 19 Jul to 18 Oct 21
$5.19
Printer monochrome copy charge 19 Jul to 18 Oct 21
$23.79
MFD Colour copy charge 26 Oct to 25 Nov 21
$352.67
MFD Monochrome copy charge 26 Oct to 25 Nov 21
$2.84
Printer monochrome copy charge 19 Oct to 18 Nov 21
$2.62
Printer monochrome copy charge 19 Oct to 18 Nov 21
$1.83
Office requisites and stationery 1 Oct to 31 Oct 21
$339.25
Office requisites and stationery 1 Nov to 30 Nov 21
$637.31
Flags 1 Nov to 30 Nov 21
$605.00
Office requisites and stationery 1 Sep to 30 Sep 21
$709.68
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,500.00
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$9,952.05
Distribution credit 1 Oct to 31 Oct 21
$-22.73
Distribution 1 Sep to 30 Sep 21
$1,820.17
Distribution credit 1 Sep to 30 Sep 21
$-45.45
Distribution 1 Nov to 30 Nov 21
$9,643.70
Distribution late payment fee Nov 21
$26.85
Distribution credit 1 Nov to 30 Nov 21
$-22.73
60400 Printed items 13 Oct 21
$4,398.22
Printing 13 Oct 21
$200.00
1250 Printed items 14 Dec 21
$236.36
60200 Printed items 17 Jun 21
$6,999.62
Printing 17 Jun 21
$250.00
1250 Printed items 22 Sep 21
$236.36
57943 Printed items 23 Aug 21
$3,444.97
Printing 23 Aug 21
$300.00
1 Printed item 24 Sep 21
$500.00
Description
Amount
Notes
Office fax 9 Dec 21
$31.77
Office phones 9 Dec 21
$267.80
Office phones 9 Nov 21
$258.18
Office fax 9 Nov 21
$31.77
Office phones 9 Oct 21
$208.84
Office fax 9 Oct 21
$31.77
Description
Amount
Notes
Dedicated data line 2 Dec 21
$72.73
Dedicated data line 1 Oct 21
$72.73
Residential phones 9 Dec 21
$63.54
Dedicated data line 1 Nov 21
$72.73
Residential phones 9 Nov 21
$63.54
Residential phones 9 Oct 21
$63.54
Travel undertaken by 2 employees
Domestic Travel
$10,513.36
Description
Amount
Notes
Leumeah to Canberra 21 Nov 21
$164.56
Canberra to Leumeah 3 Dec 21
$164.56
