Mr Gavin Pearce MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lapoinya
State: Tasmania
Electorate: Braddon
Total Expenditure: $74,786.42
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
01 Jul 22
Canberra
Party Political Duties
2
291.00
$582.00
24 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
12
291.00
$3,492.00
19 Aug 22
19 Aug 22
Devonport
Party Political Duties
1
322.00
$322.00
24 Aug 22
27 Aug 22
Launceston
Electorate Duties
3
305.00
$915.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 1 Jul 22
$468.69
Melbourne to Devonport 1 Jul 22
$236.49
Devonport to Melbourne 24 Jul 22
$504.39
Melbourne to Canberra 24 Jul 22
$873.00
Devonport to Melbourne 4 Sep 22
$1,377.39
Canberra to Melbourne 9 Sep 22
$741.39
Description
Amount
Publishable notes
Taxi 30 May 22
$11.42
Taxi 30 Jul 22
$24.46
Description
Amount
Publishable notes
Lease rental 05/07/2022 to 04/08/2022
$526.98
Fuel charges
$263.90
Fuel charges
$242.79
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$279.71
Fuel Fees
$0.50
Lease rental 05/08/2022 to 04/09/2022
$526.98
Lease rental 05/06/2022 to 04/07/2022
$526.98
Fuel charges
$257.80
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$235.24
Description
Amount
Publishable notes
Canberra 20 Jul 22
$61.20
Cancelled/No Show.
Canberra 5 Aug 22
$61.20
Canberra 5 Sep 22
$61.20
Cancelled/No Show.
Canberra 6 Sep 22
$61.20
Canberra 29 Sep 22
$61.20
Canberra 1 Jul 22
$61.20
Canberra 4 Aug 22
$91.80
Canberra 9 Sep 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$26,015.91
Description
Amount
Publishable notes
Printing and Communications 23 Jun 22
$285.00
Printing and Communications 23 Jun 22
$265.00
Printing and Communications 2 May 22
$1,250.00
Printing and Communications 4 May 22
$1,250.00
Printing and Communications 19 May 22
$1,209.99
Printing and Communications 18 May 22
$1,203.90
Printing and Communications 18 May 22
$1,191.49
Printing and Communications 19 May 22
$1,203.91
Printing and Communications 19 May 22
$1,208.18
Printing and Communications 19 May 22
$1,215.28
Printing and Communications 1 Jul 22
$5.16
Printing and Communications 1 Jul 22
$17.45
Printing and Communications 1 Jun 22
$70.82
Printing and Communications 17 Jul 22
$385.75
Printing and Communications 17 Aug 22
$335.20
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Jun 22
$333.09
Software Reimbursement (office expenses) 24 May 22
$225.69
Courier/Freight costs between offices 1 Jun 22
$8.45
MFD - Usage 18 May 22
$114.16
MFD - Usage 1 Jun 22
$8.56
MFD - Usage 18 May 22
$8.65
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Courier/Freight costs between offices 1 Jul 22
$11.43
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.30
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.86
Office Stationery and Supplies (office expenses) 1 Jul 22
$85.68
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.32
Office Stationery and Supplies (office expenses) 1 Jul 22
$16.76
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.84
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.34
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.01
Office Stationery and Supplies (office expenses) 1 Jul 22
$-68.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$80.17
Flags 1 Jul 22
$1,236.00
Flags 1 Jul 22
$1,427.80
Nationhood Material 1 Jul 22
$77.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.42
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.52
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$11.28
MFD - Usage 18 Jun 22
$115.16
MFD - Usage 1 Jul 22
$17.45
MFD - Usage 18 Jun 22
$7.19
Office Stationery and Supplies - Repairs and maintenance (office expenses) 25 Aug 22
$170.91
Office Stationery and Supplies (office expenses) 12 Aug 22
$390.86
Office Stationery and Supplies (office expenses) 12 Aug 22
$136.32
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 18 Jul 22
$106.34
MFD - Usage 18 Jul 22
$3.37
MFD - Usage 1 Aug 22
$12.31
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jul 22
$127.27
Publications - Printed and electronic (office expenses) 5 Jun 22
$34.18
Publications - Printed and electronic (office expenses) 5 Jun 22
$6.91
Publications - Printed and electronic (office expenses) 5 Jun 22
$3.64
Publications - Printed and electronic (office expenses) 7 Aug 22
$6.55
Publications - Printed and electronic (office expenses) 3 Jul 22
$53.86
Publications - Printed and electronic (office expenses) 3 Jul 22
$10.68
Publications - Printed and electronic (office expenses) 3 Jul 22
$6.82
Publications - Printed and electronic (office expenses) 3 Jul 22
$8.18
Publications - Printed and electronic (office expenses) 1 Jul 21
$177.27
Publications - Printed and electronic (office expenses) 1 Jul 21
$425.45
Publications - Printed and electronic (office expenses) 7 Aug 22
$43.09
Publications - Printed and electronic (office expenses) 7 Aug 22
$8.55
Publications - Printed and electronic (office expenses) 7 Aug 22
$5.45
Publications - Printed and electronic (office expenses) 5 Jun 22
$6.55
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$257.53
Office Phones - Usage 17 Aug 22
$272.73
Office Phones - Usage 6 Aug 22
$229.00
Office Phones - Usage 6 Sep 22
$297.53
Description
Amount
Publishable notes
Devonport to Melbourne 25 Jul 22
$225.18
Melbourne to Canberra 25 Jul 22
$225.19
Devonport to Melbourne 25 Jul 22
$225.18
Melbourne to Canberra 25 Jul 22
$225.19
Canberra to Melbourne 27 Jul 22
$370.69
Melbourne to Devonport 27 Jul 22
$370.70
Canberra to Melbourne 27 Jul 22
$370.69
Melbourne to Devonport 27 Jul 22
$370.70
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$10,758.55
Total Repayments:
No repayments made in this reporting period.
