Mr Graham Perrett MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Moorooka
State: Queensland
Total Expenditure: $157,982.57
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
31 Jul 21
11 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Canberra to Brisbane 27 May 21
$994.14
Canberra to Brisbane 3 Jun 21
$370.57
Brisbane to Canberra 31 May 21
$994.14
Brisbane to Canberra 14 Jun 21
$370.57
Canberra to Brisbane 17 Jun 21
$370.57
Canberra to Brisbane 25 Jun 21
$280.96
Brisbane to Canberra 20 Jun 21
$370.57
Brisbane to Darwin 25 Jul 21
$984.47
Darwin to Brisbane 29 Jul 21
$591.83
Canberra to Brisbane 12 Aug 21
$994.14
Description
Amount
Notes
Fuel 20 Jul to 22 Jul 21
$75.98
Lease 9 Jul to 8 Aug 21
$1,272.40
Fuel 7 Jul 21
$92.55
Lease 10 Jul to 9 Aug 21
$1,169.87
Fuel 9 Aug to 29 Aug 21
$249.90
Lease 9 Aug to 8 Sep 21
$1,272.40
End of lease adj 9 Aug 21
$1,691.00
Loan car costs 26 Oct 20
$45.10
Fuel 4 Jun to 19 Jun 21
$234.85
Lease 10 Jun to 9 Jul 21
$1,169.87
Description
Amount
Notes
Brisbane 25 Jul 21
$131.54
Darwin 28 Jul 21
$80.40
Darwin 29 Jul 21
$70.35
Brisbane 29 Jul 21
$99.50
Brisbane 31 Jul 21
$120.60
Canberra 31 Jul 21
$213.06
Canberra 6 Aug 21
$88.44
Canberra 6 Aug 21
$60.30
Canberra 7 Aug 21
$120.60
Canberra 8 Aug 21
$120.60
Canberra 11 Aug 21
$60.30
Brisbane 12 Aug 21
$119.60
Description
Amount
Notes
Aggregated Total
$62,006.80
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$19.68
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
MFD Monochrome copy charge 7 Jun to 6 Jul 21
$378.02
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$21.76
Printer Monochrome copy charge 7 May to 6 Jun 21
$75.42
Printer Monochrome copy charge 20 May to 19 Jun 21
$8.97
MFD Colour copy charge 1 Jun to 30 Jun 21
$674.26
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$31.79
Office requisites and stationery 1 Jun to 30 Jun 21
$68.00
Office requisites and stationery 1 Aug to 31 Aug 21
$675.47
Office requisites and stationery 1 Jun to 30 Jun 21
$832.95
Flags 1 Jun to 30 Jun 21
$4,575.00
Office requisites and stationery 21 Jul 21
$380.86
Software reimbursement 2021/22
$226.25
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$4,560.41
Distribution 1 Aug to 31 Aug 21
$2,088.63
Distribution 1 Jun to 30 Jun 21
$39,020.17
1 Printed item 17 Sep 21
$409.00
1 Printed item 24 Jun 21
$899.00
e-material 13 Aug 21 to 13 Aug 22
$3,477.27
1000 Printed items 7 Jul 21
$460.00
1 Printed item 1 Apr 21
$366.66
1 Printed item 9 Jul 21
$431.82
1 Printed item 13 Aug 21
$431.82
Printing 26 May 21
$500.00
e-material 26 May 21
$287.00
e-material 28 Jul 21
$287.00
e-material 30 Jun 21
$287.00
11634 Printed items 29 Jul 21
$1,495.31
Distribution 29 Jul 21
$685.73
9824 Printed items 23 Sep 21
$1,304.95
30000 Printed items 30 Jun 21
$1,409.47
2049 Printed items 29 Jul 21
$441.73
Distribution 29 Jul 21
$145.45
Printing 16 Jul 21
$1,200.00
Data products and data validation services 21 Jun 21
$2,430.83
Description
Amount
Notes
Administrative fees 1 Jul to 31 Jul 21
$4.55
Administrative fees 1 Jun to 30 Jun 21
$4.55
13 The Australian 28 Jun to 1 Aug 21
$41.36
25 The Courier Mail 28 Jun to 1 Aug 21
$50.00
1 The Monthly 28 Jun to 1 Aug 21
$11.77
25 The Sydney Morning Herald 28 Jun to 1 Aug 21
$84.55
1 Vanity Fair 28 Jun to 1 Aug 21
$12.72
20 The Australian 31 May to 27 Jun 21
$63.64
20 The Courier Mail 31 May to 27 Jun 21
$40.00
1 The Monthly 31 May to 27 Jun 21
$11.77
20 The Sydney Morning Herald 31 May to 27 Jun 21
$65.45
1 Vanity Fair 31 May to 27 Jun 21
$12.72
20 The Courier Mail 8 Aug to 28 Aug 21
$40.00
1 The Monthly 8 Aug 21
$11.77
20 The Sydney Morning Herald 8 Aug to 29 Aug 21
$69.09
1 Vanity Fair 29 Aug 21
$12.72
1 Crikey (digital) 19 Jun 21 to 18 Jun 22
$117.27
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$255.04
Office phones 18 Sep 21
$261.45
Office phones 18 Jul 21
$251.80
Travel undertaken by 1 employees
Domestic Travel
$3,997.01
