Mr Gavin Pearce MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $143,494.13

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
22 Jul 24
25 Jul 24
Perth
Parliamentary Duties
4
432.00
$1,728.00
11 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
30 Aug 24
30 Aug 24
Launceston
Party Political Duties
1
359.00
$359.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Devonport to Melbourne 23 Jun 24
$1,497.54
Melbourne to Canberra 23 Jun 24
$49.81
Canberra to Melbourne 5 Jul 24
$1,461.12
Melbourne to Devonport 5 Jul 24
$87.12
Devonport to Melbourne 22 Jul 24
$353.84
Melbourne to Perth 22 Jul 24
$2,086.99
Perth to Melbourne 26 Jul 24
$2,333.20
Melbourne to Devonport 26 Jul 24
$108.78
Burnie to King Island 11 Apr 24
$496.60
Devonport to Melbourne 11 Aug 24
$347.84
Melbourne to Canberra 11 Aug 24
$873.00
Canberra to Melbourne 15 Sep 23
$519.55
Melbourne to Devonport 15 Sep 23
$519.55
Burnie to King Island 30 Jan 24
$10.28
Cancellation Fee.
King Island to Burnie 31 Jan 24
$10.29
Cancellation Fee.
Burnie to King Island 11 Apr 24
$11.69
King Island to Burnie 11 Apr 24
$11.69
King Island to Burnie 11 Apr 24
$11.69
Burnie to King Island 11 Apr 24
$-11.69
Refunded.
King Island to Burnie 11 Apr 24
$-11.69
Refunded.
King Island to Burnie 11 Apr 24
$-11.69
Refunded.
Canberra to Melbourne 23 Aug 24
$1,256.39
Melbourne to Devonport 23 Aug 24
$11.73
Burnie to King Island 11 Apr 24
$-496.60
Refunded.
Burnie to King Island 11 Apr 24
$248.30
King Island to Burnie 11 Apr 24
$248.30
Devonport to Melbourne 8 Sep 24
$347.84
Melbourne to Canberra 8 Sep 24
$873.00
Description
Amount
Publishable notes
Rockhampton 6 May 24 to 10 May 24
$513.22
Non-commercial airline or non-air travel expense.
Taxi 26 Jun 24
$26.32
Taxi 29 Jun 24
$25.75
King Island 11 Apr 24
$35.07
Non-commercial airline or non-air travel expense.
Taxi 17 Aug 24
$26.90
Taxi 17 Aug 24
$28.15
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 30/06/2024 to 30/07/2024
$1,259.42
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$142.17
Fuel charges
$159.41
Lease rental 31/07/2024 to 30/08/2024
$1,259.42
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$95.06
Fuel charges
$131.48
Lease rental 31/08/2024 to 29/09/2024
$1,259.42
Description
Amount
Publishable notes
Perth 22 Jul 24
$158.41
Perth 23 Jul 24
$65.10
Canberra 5 Jul 24
$65.10
Canberra 1 Jul 24
$65.10
Melbourne 26 Sep 24
$318.99
Melbourne 26 Sep 24
$339.65
Melbourne 25 Sep 24
$156.03
Canberra 13 Aug 24
$65.10
Canberra 13 Aug 24
$65.10
Perth 26 Jul 24
$65.10
Perth 25 Jul 24
$65.10
Perth 25 Jul 24
$65.10
Perth 24 Jul 24
$86.80
Perth 24 Jul 24
$65.10
Perth 23 Jul 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$18,507.29
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$500.00
Printing and Communications 30 Jun 24
$3,000.00
Printing and Communications 10 May 24
$34.39
Printing and Communications 28 Apr 24
$166.38
Printing and Communications 17 Jun 24
$700.00
Printing and Communications 3 Jul 24
$1,946.36
Printing and Communications 1 Jun 24
$7,330.48
Printing and Communications 1 Jul 23
$1,000.00
Printing and Communications 1 Jan 24
$1,000.00
Printing and Communications 1 Jul 23
$1,000.00
Printing and Communications 1 Jul 23
$650.00
Printing and Communications 1 Jul 24
$21,098.25
Printing and Communications 1 Feb 24
$700.00
Printing and Communications 3 Aug 24
$500.00
Printing and Communications 17 Jul 24
$464.18
Printing and Communications 1 Jul 23
$4,000.00
Printing and Communications 4 Jul 24
$524.46
Printing and Communications 20 Aug 24
$1,000.00
Printing and Communications 1 Aug 24
$10,420.21
Printing and Communications 30 Aug 24
$181.82
Printing and Communications 7 Sep 24
$500.00
Printing and Communications 13 Jul 24
$500.00
Printing and Communications 14 Sep 24
$500.00
Printing and Communications 14 Sep 24
$1,000.00
Printing and Communications 17 Aug 24
$471.63
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 10 May 24
$11.35
Courier/Freight costs between offices 28 Jun 24
$19.76
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 18 May 24
$555.61
MFD - Usage 18 May 24
$2.63
MFD - Usage 1 Jun 24
$11.79
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$116.84
Courier/Freight costs between offices 8 Jul 24
$12.14
MFD - Usage 18 Jun 24
$739.47
MFD - Usage 18 Jun 24
$6.17
MFD - Usage 1 Jul 24
$1.31
MFD - Usage 3 Jul 24
$10.26
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.78
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.02
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.76
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.06
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.04
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.82
Office Stationery and Supplies (office expenses) 1 Jul 24
$116.84
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.03
Office Stationery and Supplies (office expenses) 1 Jul 24
$24.88
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.77
Flags 1 Jul 24
$59.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$118.42
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.83
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.29
Office Stationery and Supplies (office expenses) 1 Jul 24
$42.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$26.61
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.58
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.29
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 16 Jul 24
$234.52
Software Reimbursement (office expenses) 21 Jul 24
$190.82
Software Reimbursement (office expenses) 10 Jul 24
$11.35
Office Equipment - Purchase < $4,999 (office expenses) 15 Aug 24
$362.73
Courier/Freight costs between offices 22 Aug 24
$9.86
Courier/Freight costs between offices 1 Aug 24
$19.91
MFD - Usage 1 Aug 24
$14.89
MFD - Usage 18 Jul 24
$683.54
MFD - Usage 18 Jul 24
$3.59
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.47
Office Stationery and Supplies (office expenses) 1 Aug 24
$4.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$33.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.39
Office Stationery and Supplies (office expenses) 1 Aug 24
$13.12
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.62
Nationhood Material 1 Aug 24
$21.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.68
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.90
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$21.54
Software Reimbursement (office expenses) 16 Aug 24
$234.52
Software Reimbursement (office expenses) 9 Aug 24
$11.35
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Jun 24
$67.27
Publications - Printed and electronic (office expenses) 1 Jul 24
$136.36
Publications - Printed and electronic (office expenses) 22 Jul 24
$20.91
Publications - Printed and electronic (office expenses) 28 Jul 24
$67.27
Publications - Printed and electronic (office expenses) 4 Aug 24
$86.36
Publications - Printed and electronic (office expenses) 23 Sep 24
$68.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$194.44
Office Phones - Usage 17 Aug 24
$272.73
Office Phones - Usage 6 Aug 24
$190.42
Description
Amount
Publishable notes
Devonport to Melbourne 1 Jul 24
$482.77
Melbourne to Canberra 1 Jul 24
$471.49
Devonport to Melbourne 1 Jul 24
$482.77
Melbourne to Canberra 1 Jul 24
$471.49
Devonport to Melbourne 1 Jul 24
$482.77
Melbourne to Canberra 1 Jul 24
$471.49
Canberra to Melbourne 3 Jul 24
$544.12
Melbourne to Devonport 3 Jul 24
$410.14
Canberra to Melbourne 3 Jul 24
$544.12
Melbourne to Devonport 3 Jul 24
$410.14
Canberra to Melbourne 3 Jul 24
$544.12
Melbourne to Devonport 3 Jul 24
$410.14
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$20,058.02

Total Repayments:

No repayments made in this reporting period.
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