Mr Gavin Pearce MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $176,486.35

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 May 24
01 May 24
Launceston
Parliamentary Duties
1
361.00
$361.00
02 May 24
03 May 24
Launceston
Electorate Duties
2
361.00
$722.00
06 May 24
09 May 24
Rockhampton
Parliamentary Duties
4
121.00
$484.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Canberra to Melbourne 22 Mar 24
$855.46
Melbourne to Devonport 22 Mar 24
$681.74
Devonport to Melbourne 24 Mar 24
$601.95
Melbourne to Canberra 24 Mar 24
$935.25
Canberra to Melbourne 28 Mar 24
$1,389.83
Melbourne to Devonport 28 Mar 24
$147.37
Devonport to Melbourne 6 May 24
$379.05
Melbourne to Brisbane 6 May 24
$1,020.67
Brisbane to Rockhampton 6 May 24
$295.82
Rockhampton to Brisbane 10 May 24
$378.09
Brisbane to Melbourne 10 May 24
$1,020.67
Melbourne to Devonport 10 May 24
$296.78
Devonport to Melbourne 13 May 24
$1,216.11
Melbourne to Canberra 13 May 24
$321.09
Canberra to Melbourne 17 May 24
$944.73
Melbourne to Devonport 17 May 24
$275.69
Devonport to Melbourne 27 May 24
$347.42
Melbourne to Canberra 27 May 24
$419.86
Canberra to Melbourne 7 Jun 24
$944.73
Melbourne to Devonport 7 Jun 24
$275.69
Description
Amount
Publishable notes
King Island 11 Apr 24
$169.29
Non-commercial airline or non-air travel expense.
King Island 5 Mar 24 to 6 Mar 24
$345.45
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$210.80
Lease rental 31/03/2024 to 29/04/2024
$1,259.42
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$159.39
Fuel Fees
$-1.70
Lease rental 30/04/2024 to 30/05/2024
$1,259.42
Fuel charges
$-210.80
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel Fees
$1.70
Fuel charges
$117.01
Fuel Fees
$1.70
Lease rental 31/05/2024 to 29/06/2024
$1,259.42
Fuel charges
$102.10
Fuel charges
$96.47
Fuel charges
$158.79
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$115.05
Fuel charges
$156.18
Description
Amount
Publishable notes
Canberra 31 May 24
$63.00
Canberra 1 Jun 24
$126.00
Canberra 2 Jun 24
$126.00
Canberra 2 Jun 24
$126.00
Canberra 27 Jun 24
$126.00
Canberra 28 Jun 24
$63.00
Canberra 28 Jun 24
$63.00
Canberra 1 Jun 24
$126.00
Canberra 31 May 24
$63.00
Canberra 16 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$22,088.74
Description
Amount
Publishable notes
Printing and Communications 22 Mar 24
$600.00
Printing and Communications 26 Mar 24
$9,768.36
Printing and Communications 1 Mar 24
$7,104.63
Printing and Communications 17 Mar 24
$475.66
Printing and Communications 19 Feb 24
$200.00
Printing and Communications 6 Apr 24
$1,181.82
Printing and Communications 6 Apr 24
$1,000.00
Printing and Communications 9 Mar 24
$454.55
Printing and Communications 18 Apr 24
$1,000.00
Printing and Communications 27 Apr 24
$1,000.00
Printing and Communications 9 May 24
$454.55
Printing and Communications 10 Apr 24
$398.95
Printing and Communications 26 Apr 24
$2,000.00
Regional Radio Broadcasting Services 23 Apr 24
$800.00
Printing and Communications 27 Apr 24
$2,268.18
Printing and Communications 1 Apr 24
$12,093.10
Printing and Communications 7 May 24
$15,006.36
Printing and Communications 6 May 24
$500.00
Printing and Communications 5 May 24
$500.00
Printing and Communications 17 Apr 24
$487.73
Printing and Communications 30 Mar 24
$141.27
Printing and Communications 4 Apr 24
$1,250.00
Printing and Communications 8 Apr 24
$783.59
Printing and Communications 23 May 24
$1,286.36
Printing and Communications 4 Jun 24
$29,765.00
Printing and Communications 25 May 24
$1,500.00
Printing and Communications 1 May 24
$5,483.71
Printing and Communications 17 May 24
$468.36
Printing and Communications 17 Jun 24
$472.77
Printing and Communications 25 Jun 24
$9,760.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Oct 23
$25.45
Publications - Printed and electronic (office expenses) 16 Nov 23
$25.45
Publications - Printed and electronic (office expenses) 14 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 11 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 8 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 7 Mar 24
$25.45
Publications - Printed and electronic (office expenses) 31 Mar 24
$61.48
Publications - Printed and electronic (office expenses) 7 Jul 23
$16.25
Publications - Printed and electronic (office expenses) 7 Aug 23
$16.25
Publications - Printed and electronic (office expenses) 7 Sep 23
$16.25
Publications - Printed and electronic (office expenses) 7 Oct 23
$16.25
Publications - Printed and electronic (office expenses) 7 Nov 23
$16.25
Publications - Printed and electronic (office expenses) 7 Dec 23
$16.25
Publications - Printed and electronic (office expenses) 7 Jan 24
$16.25
Publications - Printed and electronic (office expenses) 7 Feb 24
$16.25
Publications - Printed and electronic (office expenses) 7 Mar 24
$16.25
Publications - Printed and electronic (office expenses) 26 Apr 24
$90.91
Publications - Printed and electronic (office expenses) 28 Apr 24
$63.64
Publications - Printed and electronic (office expenses) 2 Jun 24
$79.55
Publications - Printed and electronic (office expenses) 6 Jun 24
$683.00
Publications - Printed and electronic (office expenses) 7 Apr 24
$16.25
Publications - Printed and electronic (office expenses) 7 May 24
$16.25
Publications - Printed and electronic (office expenses) 7 Jun 24
$16.25
Publications - Printed and electronic (office expenses) 5 Apr 24
$36.36
Publications - Printed and electronic (office expenses) 3 May 24
$36.36
Publications - Printed and electronic (office expenses) 31 May 24
$36.36
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Mar 24
$221.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.06
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.70
Office Stationery and Supplies (office expenses) 1 Mar 24
$0.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$10.05
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$51.55
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.46
Software Reimbursement (office expenses) 10 Mar 24
$11.35
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Apr 24
$90.00
MFD - Usage 18 Feb 24
$450.45
MFD - Usage 1 Mar 24
$9.12
MFD - Usage 18 Feb 24
$1.31
Software Reimbursement (office expenses) 16 Apr 24
$234.52
Software Reimbursement (office expenses) 10 Apr 24
$11.35
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.29
Office Stationery and Supplies (office expenses) 1 Apr 24
$41.24
Courier/Freight costs between offices 1 Apr 24
$32.45
Office Stationery and Supplies (office expenses) 15 May 24
$89.50
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.95
Mobile Office Signage, Facilities and Equipment (office expenses) 22 May 24
$195.00
MFD - Usage 18 Mar 24
$747.99
MFD - Usage 1 Apr 24
$10.13
MFD - Usage 18 Mar 24
$2.75
Wreaths (office expenses) 24 Apr 24
$178.18
MFD - Usage 18 Apr 24
$375.84
MFD - Usage 18 Apr 24
$1.18
MFD - Usage 1 May 24
$7.09
Office Stationery and Supplies (office expenses) 1 May 24
$3.51
Office Stationery and Supplies (office expenses) 1 May 24
$116.84
Software Reimbursement (office expenses) 10 Jun 24
$11.35
Software Reimbursement (office expenses) 16 May 24
$234.52
Software Reimbursement (office expenses) 16 Jun 24
$234.52
Software Reimbursement (office expenses) 24 May 24
$245.64
Software Reimbursement (office expenses) 4 Jun 24
$361.98
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$211.28
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$200.01
Office Phones - Usage 6 Jun 24
$202.91
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 12 Oct 23
$86.36
Residential Internet Services (Remuneration) 12 Nov 23
$90.91
Residential Internet Services (Remuneration) 12 Dec 23
$90.91
Residential Internet Services (Remuneration) 12 Jan 24
$90.91
Residential Internet Services (Remuneration) 12 Feb 24
$90.91
Residential Internet Services (Remuneration) 12 Mar 24
$90.91
Residential Internet Services (Remuneration) 12 May 24
$90.91
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,400.21

Total Repayments:

No repayments made in this reporting period.
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