Mr Gavin Pearce MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $86,296.89

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jan 24
27 Jan 24
Strahan
Official Duties
1
350.00
$350.00
05 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Mar 24
05 Mar 24
Currie
Electorate Duties
1
350.00
$350.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Devonport to Melbourne 5 Feb 24
$347.42
Melbourne to Canberra 5 Feb 24
$873.00
Canberra to Melbourne 16 Feb 24
$686.05
Melbourne to Devonport 16 Feb 24
$534.37
Devonport to Melbourne 25 Feb 24
$347.42
Melbourne to Canberra 25 Feb 24
$873.00
Canberra to Melbourne 1 Mar 24
$1,246.61
Melbourne to Devonport 1 Mar 24
$8.27
Burnie to King Island 5 Mar 24
$248.30
King Island to Burnie 6 Mar 24
$248.29
Devonport to Melbourne 17 Mar 24
$347.42
Melbourne to Canberra 17 Mar 24
$873.00
Description
Amount
Publishable notes
Fuel charges
$101.88
Fuel Fees
$1.70
Fuel charges
$49.31
Fuel charges
$116.99
Fuel Fees
$1.70
Lease rental 31/12/2023 to 30/01/2024
$1,259.42
Additional maintenance
$281.02
Fuel charges
$131.17
Fuel charges
$5.62
Lease rental 31/01/2024 to 28/02/2024
$1,259.42
Fuel Fees
$1.70
Fuel charges
$12.78
Additional maintenance
$7.11
Additional maintenance
$1,090.00
Fuel Fees
$1.70
Fuel charges
$127.25
Fuel charges
$50.60
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$107.50
Lease rental 29/02/2024 to 30/03/2024
$1,259.42
Fuel charges
$114.98
Fuel charges
$165.00
Description
Amount
Publishable notes
Lapoinya 25 Feb 24
$74.80
Devonport 1 Mar 24
$74.80
Description
Amount
Publishable notes
Canberra 8 Feb 24
$96.60
Melbourne 1 Mar 24
$78.90
Melbourne 1 Mar 24
$69.30
Canberra 15 Feb 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$23,066.35
Description
Amount
Publishable notes
Printing and Communications 4 Dec 23
$1,000.00
Printing and Communications 1 Nov 22
$600.00
Printing and Communications 14 Jan 24
$1,000.00
Printing and Communications 18 Dec 23
$1,000.00
Printing and Communications 1 Oct 22
$909.09
Printing and Communications 12 Dec 23
$398.00
Printing and Communications 1 Dec 23
$5,024.29
Printing and Communications 20 Dec 23
$405.00
Printing and Communications 31 Dec 23
$315.45
Printing and Communications 10 Jan 24
$1,000.00
Printing and Communications 1 Jan 24
$4,596.73
Printing and Communications 13 Feb 24
$485.00
Printing and Communications 1 May 23
$194.06
Printing and Communications 1 Jul 23
$805.94
Printing and Communications 17 Dec 23
$467.66
Printing and Communications 17 Jan 24
$473.85
Printing and Communications 28 Nov 23
$59.16
Printing and Communications 13 Jan 24
$500.00
Printing and Communications 1 Jul 23
$500.00
Printing and Communications 1 Sep 23
$2,000.00
Printing and Communications 1 Feb 24
$8,116.56
Printing and Communications 17 Feb 24
$481.17
Printing and Communications 1 Sep 23
$500.00
Printing and Communications 1 Sep 23
$1,000.00
Printing and Communications 2 Mar 24
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jan 24
$61.48
Publications - Printed and electronic (office expenses) 4 Feb 24
$77.39
Publications - Printed and electronic (office expenses) 3 Mar 24
$61.50
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-1.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.24
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.02
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.34
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.68
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.77
Office Stationery and Supplies (office expenses) 1 Dec 23
$19.90
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.24
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$-9.25
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.23
Flags 1 Dec 23
$597.20
Flags 1 Dec 23
$19.55
Office Stationery and Supplies (office expenses) 1 Dec 23
$-1.98
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.91
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$63.85
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.14
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.28
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.66
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$-1.54
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.59
Office Stationery and Supplies (office expenses) 1 Dec 23
$42.43
Office Stationery and Supplies (office expenses) 1 Dec 23
$58.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.75
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.95
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.74
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 18 Nov 23
$354.82
MFD - Usage 1 Dec 23
$8.32
MFD - Usage 18 Nov 23
$2.70
Courier/Freight costs between offices 5 Feb 24
$22.82
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.31
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.53
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.40
MFD - Usage 18 Dec 23
$408.43
MFD - Usage 18 Dec 23
$0.68
MFD - Usage 1 Jan 24
$2.98
Courier/Freight costs between offices 16 Feb 24
$16.59
Software Reimbursement (office expenses) 16 Jan 24
$221.80
Software Reimbursement (office expenses) 16 Dec 23
$221.80
Software Reimbursement (office expenses) 11 Dec 23
$11.35
Software Reimbursement (office expenses) 11 Jan 24
$11.35
Software Reimbursement (office expenses) 17 Jan 24
$473.85
Software Reimbursement (office expenses) 17 Jan 24
$-473.85
Software Reimbursement (office expenses) 17 Jan 24
$60.77
Software Reimbursement (office expenses) 13 Dec 23
$807.59
Courier/Freight costs between offices 1 Mar 24
$30.05
Software Reimbursement (office expenses) 16 Feb 24
$221.80
MFD - Usage 18 Jan 24
$503.12
MFD - Usage 1 Feb 24
$11.87
MFD - Usage 18 Jan 24
$1.32
Courier/Freight costs between offices 26 Mar 24
$29.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 24
$188.74
Office Phones - Usage 6 Feb 24
$188.03
Office Phones - Usage 6 Mar 24
$215.25
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$5,812.32

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.