Mr Chris Hayes (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Leumeah
State: New South Wales
Total Expenditure: $60,713.63
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
06 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
07 Mar 22
10 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Fuel 31 Jan to 11 Feb 22
$262.20
Lease 1 Feb to 28 Feb 22
$927.93
Lease 1 Dec to 31 Dec 21
$927.93
Fuel 30 Nov to 24 Dec 21
$253.24
Car cleaning 14 Dec 21
$16.36
Fuel 31 Dec 21 to 23 Jan 22
$76.70
Lease 1 Jan to 31 Jan 22
$927.93
Description
Amount
Notes
Canberra 9 Mar 22
$60.30
Canberra 9 Mar 22
$154.77
Description
Amount
Notes
Aggregated Total
$33,318.99
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$8.45
Padded mailer 1 Dec to 31 Dec 21
$4.55
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$8.45
Printer monochrome copy charge 19 Jan to 18 Feb 22
$6.24
Printer monochrome copy charge 19 Nov to 18 Dec 21
$1.16
Printer monochrome copy charge 19 Nov to 18 Dec 21
$19.69
Printer monochrome copy charge 19 Dec 21 to 18 Jan 22
$0.01
Printer monochrome copy charge 19 Dec 21 to 18 Jan 22
$0.09
Office requisites and stationery 1 Feb to 28 Feb 22
$16.77
National symbols 1 Feb to 28 Feb 22
$36.75
Office requisites and stationery 1 Dec to 31 Dec 21
$582.05
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$4,545.45
Distribution credit 1 Feb to 28 Feb 22
$-113.64
Distribution 1 Jan to 31 Jan 22
$8.45
PO Box 205 rental 1 Apr 22 to 31 Mar 23
$196.36
Distribution 1 Dec to 31 Dec 21
$3,664.64
Distribution credit 1 Dec to 31 Dec 21
$-90.91
4000 Printed items 2 Feb 22
$281.09
300 Printed items 15 Dec 21
$804.55
1 Printed item 22 Feb 22
$500.00
1 Printed item 10 Dec 21
$500.00
Description
Amount
Notes
Office phones 9 Jan 22
$230.16
Office fax 9 Jan 22
$31.77
Office phones 9 Feb 22
$151.32
Office fax 9 Feb 22
$31.77
Office phones 9 Mar 22
$183.55
Office fax 9 Mar 22
$31.77
Description
Amount
Notes
Dedicated data line 4 Mar 22
$72.73
Dedicated data line 1 Feb 22
$72.73
Dedicated data line 1 Jan 22
$72.73
Residential phones 9 Jan 22
$63.60
Residential phones 9 Mar 22
$63.54
Residential phones 9 Feb 22
$63.54
Travel undertaken by 2 employees
Domestic Travel
$7,539.07
Description
Amount
Notes
Canberra 27 Mar 22
$124.80
