Mr Gavin Pearce MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lapoinya
State: Tasmania
Electorate: Braddon
Total Expenditure: $140,250.95
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jul 23
21 Jul 23
Canberra
Official Duties
1
299.00
$299.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
04 Aug 23
05 Aug 23
Hobart
Party Political Duties
2
370.00
$740.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Aug 23
28 Aug 23
Freemantle
Official Duties
2
350.00
$700.00
29 Aug 23
29 Aug 23
Learmonth
Official Duties
1
117.00
$117.00
30 Aug 23
30 Aug 23
Darwin
Official Duties
1
480.00
$480.00
31 Aug 23
31 Aug 23
Canberra
Official Duties
1
310.00
$310.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
12
310.00
$3,720.00
Description
Amount
Publishable notes
Devonport to Melbourne 6 Jul 23
$330.88
Melbourne to Mildura 6 Jul 23
$300.81
Melbourne to Devonport 6 Jul 23
$526.90
Devonport to Melbourne 21 Jul 23
$380.71
Melbourne to Canberra 21 Jul 23
$380.72
Canberra to Melbourne 22 Jul 23
$487.43
Melbourne to Devonport 22 Jul 23
$274.00
Devonport to Melbourne 30 Jul 23
$562.92
Melbourne to Canberra 30 Jul 23
$873.00
Canberra to Hobart 4 Aug 23
$754.51
Hobart to Canberra 6 Aug 23
$754.51
Canberra to Melbourne 11 Aug 23
$941.01
Melbourne to Devonport 11 Aug 23
$494.91
Devonport to Melbourne 27 Aug 23
$322.93
Melbourne to Perth 27 Aug 23
$1,145.93
Darwin to Canberra 31 Aug 23
$1,673.63
Canberra to Melbourne 1 Sep 23
$487.87
Melbourne to Devonport 1 Sep 23
$275.69
Devonport to Melbourne 3 Sep 23
$562.92
Melbourne to Canberra 3 Sep 23
$873.00
Description
Amount
Publishable notes
King Island 5 Jun 23 to 6 Jun 23
$350.53
Non-commercial airline or non-air travel expense.
Taxi 18 Jun 23
$8.78
Taxi 6 Aug 23
$38.85
Description
Amount
Publishable notes
Fuel charges
$116.46
Fuel Fees
$1.70
Lease rental 30/06/2023 to 30/07/2023
$1,259.42
Fuel charges
$155.31
End of lease adj
$-1,178.37
End of lease adj
$-342.82
Fuel Fees
$1.70
Fuel Fees
$1.70
End of lease adj
$-1,979.93
End of lease adj
$370.50
Fuel Fees
$1.70
Lease rental 31/07/2023 to 30/08/2023
$1,259.42
Fuel charges
$127.65
Fuel charges
$128.75
Fuel Fees
$1.70
Fuel charges
$158.81
Lease rental 31/08/2023 to 29/09/2023
$1,259.42
Fuel charges
$82.03
Fuel Fees
$1.70
Fuel charges
$162.12
Fuel Fees
$1.70
Fuel charges
$150.07
Description
Amount
Publishable notes
Canberra 22 Jul 23
$126.00
Canberra 21 Jul 23
$63.00
Hobart 4 Aug 23
$86.10
Hobart 4 Aug 23
$63.00
Hobart 4 Aug 23
$63.00
Hobart 4 Aug 23
$210.10
Canberra 21 Jul 23
$63.00
Hobart 5 Aug 23
$126.00
Hobart 5 Aug 23
$126.00
Hobart 6 Aug 23
$126.00
Canberra 11 Aug 23
$63.00
Perth 27 Aug 23
$126.00
Canberra 31 Aug 23
$67.20
Canberra 1 Sep 23
$63.00
Canberra 13 Sep 23
$63.00
Cancelled/No Show.
Canberra 25 Sep 23
$63.00
Canberra 26 Sep 23
$63.00
Canberra 26 Sep 23
$63.00
Canberra 27 Sep 23
$63.00
Brisbane 29 Sep 23
$207.90
Canberra 21 Jul 23
$79.80
Description
Amount
Publishable notes
Aggregated Total
$18,574.94
Description
Amount
Publishable notes
Printing and Communications 2 May 23
$250.00
Printing and Communications 10 Jun 23
$120.00
Printing and Communications 3 Apr 23
$909.09
Printing and Communications 3 May 23
$1,563.64
Printing and Communications 23 Jun 23
$9,872.52
Printing and Communications 20 Jun 23
$5,000.00
Printing and Communications 26 Jun 23
$5,000.00
Printing and Communications 21 Jun 23
$5,000.00
Printing and Communications 17 Jun 23
$395.96
Printing and Communications 21 May 23
$570.48
Printing and Communications 13 Jun 23
$500.00
Printing and Communications 4 Apr 23
$454.55
Printing and Communications 7 Jun 23
$3,000.00
Printing and Communications 28 Jun 23
$709.09
Printing and Communications 28 Jun 23
$2,487.27
Printing and Communications 27 Jun 23
$690.00
Printing and Communications 30 Jun 23
$2,850.00
Printing and Communications 20 Jun 23
$200.00
Printing and Communications 1 Jun 23
$9.64
Printing and Communications 26 Jun 23
$12,647.95
Printing and Communications 1 Jul 23
$1,793.17
Printing and Communications 7 Jul 23
$1,170.00
Printing and Communications 22 Mar 23
$9,927.35
Printing and Communications 7 Jul 23
$28.59
Printing and Communications 17 Jul 23
$397.30
Printing and Communications 31 Jul 23
$400.00
Printing and Communications 1 Jul 22
$4,800.00
Printing and Communications 8 Aug 23
$500.00
Printing and Communications 23 Aug 23
$200.00
Printing and Communications 1 Aug 23
$43.04
Printing and Communications 17 Aug 23
$423.00
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 18 Sep 23
$500.00
Printing and Communications 15 Sep 23
$500.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 23
$221.80
Software Reimbursement (office expenses) 4 Jun 23
$365.54
Office Stationery and Supplies (office expenses) 7 Jul 23
$72.68
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 11 Jul 23
$44.45
MFD - Usage 18 May 23
$36.35
MFD - Usage 1 Jun 23
$11.27
MFD - Usage 18 May 23
$1.49
Software Reimbursement (office expenses) 11 Jul 23
$11.35
Software Reimbursement (office expenses) 21 Jul 23
$190.82
Software Reimbursement (office expenses) 16 Jul 23
$221.80
Courier/Freight costs between offices 1 Jul 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$-0.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$-6.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.83
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.24
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.92
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.83
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.75
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.48
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$35.12
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.38
Office Stationery and Supplies (office expenses) 1 Jul 23
$44.25
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.77
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.39
Flags 1 Jul 23
$298.60
Nationhood Material 1 Jul 23
$60.00
Flags 1 Jul 23
$54.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$64.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.89
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$42.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$13.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.22
Office Stationery and Supplies (office expenses) 1 Jul 23
$36.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.67
Office Stationery and Supplies (office expenses) 5 Sep 23
$108.18
Software Reimbursement (office expenses) 16 Aug 23
$221.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$0.34
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.19
Office Stationery and Supplies (office expenses) 1 Aug 23
$-1.30
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.07
Office Stationery and Supplies (office expenses) 1 Aug 23
$11.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$21.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.74
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.84
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.92
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.15
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.66
Office Stationery and Supplies (office expenses) 1 Aug 23
$4.06
Office Stationery and Supplies (office expenses) 1 Aug 23
$-6.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$16.02
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.02
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$10.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$42.43
Office Stationery and Supplies (office expenses) 1 Aug 23
$226.64
Office Stationery and Supplies (office expenses) 1 Aug 23
$23.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.31
Office Stationery and Supplies (office expenses) 1 Aug 23
$9.70
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$14.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$26.18
Office Stationery and Supplies (office expenses) 1 Aug 23
$40.92
Office Stationery and Supplies (office expenses) 1 Aug 23
$64.54
Office Stationery and Supplies (office expenses) 12 Sep 23
$50.36
Courier/Freight costs between offices 15 Sep 23
$38.17
MFD - Usage 18 Jul 23
$49.52
MFD - Usage 1 Aug 23
$10.77
MFD - Usage 18 Jul 23
$2.01
MFD - Usage 18 Jun 23
$95.70
MFD - Usage 1 Jul 23
$12.62
MFD - Usage 18 Jun 23
$8.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Jun 23
$910.66
Publications - Printed and electronic (office expenses) 30 Jun 23
$79.55
Publications - Printed and electronic (office expenses) 30 Jul 23
$63.64
Publications - Printed and electronic (office expenses) 1 Jul 23
$127.27
Publications - Printed and electronic (office expenses) 3 Sep 23
$79.55
Publications - Printed and electronic (office expenses) 27 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 24 Aug 23
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$208.85
Office Phones - Usage 17 Aug 23
$272.73
Office Phones - Usage 6 Aug 23
$211.74
Office Phones - Usage 6 Sep 23
$214.42
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 29 Jun 23
$86.36
Residential Internet Services (Remuneration) 12 Jul 23
$86.36
Residential Internet Services (Remuneration) 12 Aug 23
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,477.82
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
