Mr Chris Hayes (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Leumeah
State: New South Wales
Total Expenditure: $20,797.08
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Lease 1 Mar to 31 Mar 22
$927.93
Fuel 28 Feb to 25 Mar 22
$459.31
Car cleaning 2 Apr 22
$18.53
Lease 1 Apr to 11 Apr 22
$340.24
Fuel 31 Mar to 1 Apr 22
$89.29
Description
Amount
Notes
Aggregated Total
$6,782.65
Description
Amount
Notes
Printer colour copy charge 19 Mar to 18 Apr 22
$19.00
Printer monochrome copy charge 19 Mar to 18 Apr 22
$0.82
MFD Colour copy charge 26 Mar to 25 Apr 22
$16.54
MFD Monochrome copy charge 26 Mar to 25 Apr 22
$0.26
Printer monochrome copy charge 19 Mar to 18 Apr 22
$5.15
Printer monochrome copy charge 19 Mar to 18 Apr 22
$0.18
MFD Colour copy charge 26 Nov 21 to 25 Mar 22
$1,389.53
MFD Monochrome copy charge 26 Nov 21 to 25 Mar 22
$2.06
Printer monochrome copy charge 19 Feb to 18 Mar 22
$3.23
Printer monochrome copy charge 19 Feb to 18 Mar 22
$16.82
Office requisites and stationery 1 Apr to 30 Apr 22
$149.90
Office requisites and stationery 1 Mar to 31 Mar 22
$1,407.29
Flags 1 Mar to 31 Mar 22
$1,009.80
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$909.09
Distribution credit 1 Mar to 31 Mar 22
$-22.73
Description
Amount
Notes
Office phones 9 Apr 22
$229.97
Office fax 9 Apr 22
$31.77
Description
Amount
Notes
Residential phones 9 Apr 22
$63.54
Dedicated data line 1 Apr 22
$72.73
Residential phones 9 May 22
$-41.78
Dedicated data line 2 May 22
$72.73
Residential phones 11 Mar 22
$120.00
Travel undertaken by 3 employees
Domestic Travel
$4,971.96
Description
Amount
Notes
Sydney to Canberra 27 Mar 22
$296.27
