Mr Gavin Pearce MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Lapoinya
State: Tasmania
Electorate: Braddon

Total Expenditure: $143,541.97

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 23
26 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
28 Sep 23
29 Sep 23
Brisbane
Official Duties
2
433.00
$866.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
04 Nov 23
05 Nov 23
Brisbane
Official Duties
2
145.00
$290.00
06 Nov 23
06 Nov 23
Cabarlah
Official Duties
1
117.00
$117.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Devonport to Melbourne 25 Sep 23
$562.92
Melbourne to Canberra 25 Sep 23
$419.86
Canberra to Melbourne 27 Sep 23
$941.01
Melbourne to Devonport 27 Sep 23
$494.91
Devonport to Melbourne 28 Sep 23
$544.66
Melbourne to Brisbane 28 Sep 23
$560.43
Brisbane to Melbourne 30 Sep 23
$610.18
Melbourne to Devonport 30 Sep 23
$494.91
Devonport to Melbourne 15 Oct 23
$566.64
Melbourne to Canberra 15 Oct 23
$873.00
Canberra to Melbourne 20 Oct 23
$944.73
Melbourne to Devonport 20 Oct 23
$494.91
Devonport to Melbourne 4 Nov 23
$750.55
Melbourne to Brisbane 4 Nov 23
$750.56
Brisbane to Melbourne 7 Nov 23
$1,002.48
Melbourne to Devonport 7 Nov 23
$275.69
Devonport to Melbourne 12 Nov 23
$581.49
Melbourne to Canberra 12 Nov 23
$899.19
Canberra to Melbourne 17 Nov 23
$740.34
Melbourne to Devonport 17 Nov 23
$740.34
Devonport to Melbourne 26 Nov 23
$581.49
Melbourne to Canberra 26 Nov 23
$899.19
Canberra to Melbourne 1 Dec 23
$740.34
Melbourne to Devonport 1 Dec 23
$740.34
Devonport to Melbourne 6 Dec 23
$343.70
Melbourne to Canberra 6 Dec 23
$419.86
Canberra to Melbourne 8 Dec 23
$941.01
Melbourne to Devonport 8 Dec 23
$494.91
Description
Amount
Publishable notes
Taxi 9 Sep 23
$24.89
Taxi 9 Sep 23
$24.89
Brisbane 4 Nov 23 to 7 Nov 23
$329.42
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$154.29
Fuel Fees
$1.70
Lease rental 30/09/2023 to 30/10/2023
$1,259.42
Lease rental 31/10/2023 to 29/11/2023
$1,259.42
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$165.81
Fuel charges
$167.43
Fuel charges
$94.93
Additional maintenance
$281.02
Fuel charges
$117.05
Additional maintenance
$1,090.00
Fuel Fees
$1.70
Fuel charges
$120.77
Lease rental 30/11/2023 to 30/12/2023
$1,259.42
Fuel Fees
$1.70
Fuel charges
$178.91
Additional maintenance
$7.11
Description
Amount
Publishable notes
Brisbane 30 Sep 23
$134.95
Brisbane 28 Sep 23
$81.11
Canberra 20 Oct 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$23,066.81
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.29
Office Stationery and Supplies (office expenses) 1 Sep 23
$25.46
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.59
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$29.93
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.97
Office Stationery and Supplies (office expenses) 1 Sep 23
$22.76
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.86
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.60
Nationhood Material 1 Sep 23
$120.00
Software Reimbursement (office expenses) 16 Sep 23
$221.80
Courier/Freight costs between offices 1 Sep 23
$11.80
MFD - Usage 18 Aug 23
$55.88
MFD - Usage 1 Sep 23
$11.87
MFD - Usage 18 Aug 23
$0.81
Wreaths (office expenses) 7 Nov 23
$54.55
Office Stationery and Supplies (office expenses) 1 Oct 23
$-0.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$113.32
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$122.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.27
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.48
Flags 1 Oct 23
$149.30
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.14
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.41
Office Stationery and Supplies (office expenses) 1 Oct 23
$26.26
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$42.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.35
Flags 1 Oct 23
$545.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.41
Office Stationery and Supplies (office expenses) 1 Oct 23
$70.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$84.86
Office Stationery and Supplies (office expenses) 1 Oct 23
$34.33
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.56
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$32.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.18
Flags 1 Oct 23
$272.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.46
Office Stationery and Supplies (office expenses) 1 Oct 23
$19.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.62
Office Stationery and Supplies (office expenses) 30 Oct 23
$144.50
MFD - Usage 18 Sep 23
$530.90
MFD - Usage 1 Oct 23
$10.77
MFD - Usage 18 Sep 23
$2.88
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 16 Oct 23
$221.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$176.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$18.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$41.24
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.58
Office Stationery and Supplies (office expenses) 1 Nov 23
$4.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$146.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$-4.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.77
Nationhood Material 1 Nov 23
$300.00
Flags 1 Nov 23
$163.50
Office Stationery and Supplies (office expenses) 1 Nov 23
$-2.45
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$63.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$84.86
Office Stationery and Supplies (office expenses) 1 Nov 23
$15.95
Office Stationery and Supplies (office expenses) 1 Nov 23
$17.90
Software Reimbursement (office expenses) 16 Nov 23
$221.80
Software Reimbursement (office expenses) 15 Nov 23
$321.20
MFD - Usage 18 Oct 23
$584.96
MFD - Usage 1 Nov 23
$8.85
MFD - Usage 18 Oct 23
$2.09
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 25 Sep 23
$500.00
Printing and Communications 28 Sep 23
$750.00
Printing and Communications 29 Sep 23
$4,000.00
Printing and Communications 3 Oct 23
$3,778.18
Printing and Communications 4 Oct 23
$650.00
Printing and Communications 1 Sep 23
$1,959.65
Printing and Communications 10 Oct 23
$900.00
Printing and Communications 17 Sep 23
$422.81
Printing and Communications 26 Sep 23
$59.45
Printing and Communications 12 Oct 23
$2,701.75
Printing and Communications 16 Oct 23
$55.00
Printing and Communications 16 Oct 23
$360.00
Printing and Communications 7 Sep 23
$200.00
Regional Radio Broadcasting Services 30 Sep 23
$1,175.00
Printing and Communications 4 Oct 23
$4,000.00
Printing and Communications 19 Oct 23
$750.00
Printing and Communications 24 Oct 23
$1,000.00
Printing and Communications 1 Oct 23
$6,230.14
Printing and Communications 17 Oct 23
$430.86
Printing and Communications 28 Sep 23
$340.55
Printing and Communications 1 Oct 23
$1,175.00
Regional Radio Broadcasting Services 1 Oct 23
$1,175.00
Printing and Communications 1 Oct 23
$-1,175.00
Printing and Communications 7 Nov 23
$9,773.42
Printing and Communications 14 Nov 23
$500.00
Regional Radio Broadcasting Services 1 Oct 23
$1,000.00
Printing and Communications 17 Nov 23
$5.64
Printing and Communications 14 Nov 23
$1,000.00
Printing and Communications 20 Nov 23
$215.00
Printing and Communications 24 Nov 23
$3,272.73
Printing and Communications 28 Nov 23
$490.00
Printing and Communications 9 Nov 23
$750.00
Printing and Communications 30 Nov 23
$500.00
Regional Radio Broadcasting Services 30 Nov 23
$200.00
Printing and Communications 1 Nov 23
$20,194.08
Printing and Communications 4 Dec 23
$1,000.00
Printing and Communications 17 Nov 23
$418.69
Printing and Communications 15 Dec 23
$400.00
Printing and Communications 14 Nov 23
$300.00
Printing and Communications 19 Dec 23
$500.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Oct 23
$63.64
Publications - Printed and electronic (office expenses) 29 Oct 23
$63.64
Publications - Printed and electronic (office expenses) 3 Dec 23
$79.55
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$230.95
Office Phones - Usage 6 Nov 23
$207.30
Office Phones - Usage 6 Dec 23
$216.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,650.43

Total Repayments:

No repayments made in this reporting period.
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