Mr Gavin Pearce MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lapoinya
State: Tasmania
Total Expenditure: $63,005.65
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
11
291.00
$3,201.00
24 Feb 22
24 Feb 22
Currie
Electorate Duties
1
276.00
$276.00
Description
Amount
Notes
Canberra to Melbourne 14 May 21
$90.00
Sector not travelled. Ticket cancellation fee.
Melbourne to Devonport 14 May 21
Sector not travelled. Ticket cancellation fee.
Perth to Melbourne 1 May 21
$90.00
Sector not travelled. Ticket cancellation fee.
Melbourne to Devonport 1 May 21
Sector not travelled. Ticket cancellation fee.
Burnie to Melbourne 7 Feb 22
$690.88
Melbourne to Canberra 7 Feb 22
Melbourne to Burnie 18 Feb 22
$850.08
Description
Amount
Notes
King Island 24 Feb 22
$225.15
Description
Amount
Notes
13 Feb 22
$22.63
13 Feb 22
$22.54
Description
Amount
Notes
Fuel 4 Dec to 22 Dec 21
$314.39
Lease 5 Dec 21 to 4 Jan 22
$718.50
Lease 5 Feb to 4 Mar 22
$718.50
Fuel 22 Feb 22
$209.92
Fuel 26 Jan 22
$185.08
Lease 5 Jan to 4 Feb 22
$718.50
Description
Amount
Notes
Canberra 11 Feb 22
$130.65
Canberra 11 Feb 22
$94.65
Canberra 16 Feb 22
$100.50
Canberra 18 Feb 22
$60.30
Canberra 14 Feb 21
$-119.40
Credit of amount shown in a previous reporting period.
Description
Amount
Notes
Aggregated Total
$24,362.84
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$8.45
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
MFD Colour copy charge 18 Dec 21 to 17 Jan 22
$270.84
Printer monochrome copy charge 1 Jan to 31 Jan 22
$5.67
MFD Monochrome copy charge 18 Dec 21 to 17 Jan 22
$4.32
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$37.45
MFD Colour copy charge 18 Jan to 17 Feb 22
$493.98
Printer monochrome copy charge 1 Feb to 28 Feb 22
$17.34
MFD Monochrome copy charge 18 Jan to 17 Feb 22
$14.35
MFD Colour copy charge 18 Nov to 17 Dec 21
$817.80
Printer monochrome copy charge 1 Dec to 31 Dec 21
$12.13
MFD Monochrome copy charge 18 Nov to 17 Dec 21
$11.39
Office requisites and stationery 1 Jan to 31 Jan 22
$92.85
National symbols 1 Jan to 31 Jan 22
$100.00
Software reimbursement 2021/22
$16.35
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$3,922.78
Distribution 1 Dec to 31 Dec 21
$5,509.46
Distribution 1 Jan to 31 Jan 22
$4,749.35
Distribution late payment fee Jan 22
$17.12
PO Box 908 rental 1 Apr 22 to 31 Mar 23
$196.36
e-material 16 Mar 22
$1,250.00
e-material 27 Feb 22
$1,250.00
e-material 4 Feb 22
$1,250.00
e-material 11 Feb 22
$1,250.00
e-material 21 Feb 22
$620.03
e-material 17 Feb 22
$362.96
e-material 30 Dec 21
$1,250.00
e-material 29 Nov 21
$1,250.00
e-material 21 Dec 21
$1,250.00
e-material 17 Jan 22
$318.52
e-material 17 Dec 21
$324.27
e-material 26 Dec 21
$598.27
Description
Amount
Notes
20 The Advocate 1 Feb to 28 Feb 22
$34.18
4 The Advocate (Sat) 1 Feb to 28 Feb 22
$6.91
4 Tasmanian Country 1 Feb to 28 Feb 22
$3.64
4 The Circular Head Chronicle 1 Feb to 28 Feb 22
$6.55
25 The Advocate 2 Jan to 30 Jan 22
$42.73
5 The Advocate (Sat) 2 Jan to 30 Jan 22
$8.64
5 Tasmanian Country 2 Jan to 30 Jan 22
$4.55
5 The Circular Head Chronicle 2 Jan to 30 Jan 22
$8.18
20 The Advocate 5 Dec to 26 Dec 21
$34.18
3 The Advocate (Sat) 5 Dec to 26 Dec 21
$5.18
4 Tasmanian Country 5 Dec to 26 Dec 21
$3.64
4 The Circular Head Chronicle 5 Dec to 26 Dec 21
$6.55
Description
Amount
Notes
Office phones 7 Mar 22
$262.71
Office phones 6 Jan 22
$240.76
Office phones 6 Feb 22
$215.32
Travel undertaken by 3 employees
Domestic Travel
$1,854.64
