Mr Graham Perrett MP (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Moorooka
State: Queensland
Electorate: Moreton

Total Expenditure: $140,473.62

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Aug 22
04 Aug 22
Canberra
Parliamentary Duties
3
291.00
$873.00
18 Aug 22
18 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
24 Aug 22
24 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
18 Sep 22
20 Sep 22
Darwin
Parliamentary Duties
2
467.00
$934.00
Description
Amount
Publishable notes
Canberra to Brisbane 28 Jul 22
$1,079.77
Canberra to Brisbane 4 Aug 22
$433.46
Canberra to Brisbane 19 Aug 22
$592.82
Brisbane to Canberra 24 Aug 22
$284.14
Canberra to Brisbane 25 Aug 22
$248.87
Brisbane to Canberra 4 Sep 22
$1,079.77
Canberra to Brisbane 8 Sep 22
$609.18
Brisbane to Darwin 18 Sep 22
$693.08
Darwin to Brisbane 20 Sep 22
$979.68
Brisbane to Canberra 23 Sep 22
$862.26
Brisbane to Canberra 26 Sep 22
$980.63
Description
Amount
Publishable notes
Taxi 16 Jul 22
$12.47
Taxi 31 Jul 22
$74.74
Description
Amount
Publishable notes
Fuel charges
$107.37
Fuel Fees
$0.34
Fuel charges
$94.38
Fuel Fees
$0.34
Fuel charges
$109.59
Fuel charges
$115.65
Lease rental 09/06/2022 to 08/07/2022
$1,272.40
Fuel charges
$107.35
Fuel Fees
$0.34
Fuel charges
$102.99
Fuel charges
$112.36
Fuel Fees
$0.34
Lease rental 09/08/2022 to 08/09/2022
$1,272.40
Fuel charges
$84.78
Fuel charges
$104.12
Fuel charges
$93.06
Fuel charges
$83.28
Lease rental 09/07/2022 to 08/08/2022
$1,272.40
Fuel charges
$82.82
Fuel charges
$81.77
Additional maintenance
$24.00
Description
Amount
Publishable notes
Darwin 18 Sep 22
$122.40
Brisbane 29 Sep 22
$132.17
Brisbane 23 Sep 22
$92.57
Brisbane 23 Sep 22
$72.14
Brisbane 20 Sep 22
$119.09
Canberra 25 Aug 22
$61.20
Darwin 19 Sep 22
$112.20
Sydney 16 Jul 22
$122.40
Brisbane 8 Sep 22
$125.21
Brisbane 4 Sep 22
$133.34
Canberra 25 Aug 22
$65.28
Darwin 19 Sep 22
$61.20
Brisbane 25 Aug 22
$129.29
Canberra 24 Aug 22
$77.64
Canberra 24 Jul 22
$122.40
Brisbane 31 Jul 22
$133.34
Canberra 24 Jul 22
$167.64
Brisbane 28 Jul 22
$119.09
Brisbane 24 Jul 22
$133.34
Brisbane 1 Aug 22
$72.14
Brisbane 4 Aug 22
$148.46
Canberra 19 Aug 22
$61.20
Canberra 18 Aug 22
$65.40
Brisbane 18 Aug 22
$76.22
Brisbane 19 Aug 22
$94.61
Canberra 19 Aug 22
$61.20
Brisbane 17 Aug 22
$61.20
Cancelled/No Show.
Brisbane 24 Aug 22
$78.26
Description
Amount
Publishable notes
Aggregated Total
$59,009.14
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$16.91
Office Stationery and Supplies (office expenses) 23 Jun 22
$578.50
Office Stationery and Supplies (office expenses) 17 Jun 22
$-24.39
Office Stationery and Supplies (office expenses) 17 Jun 22
$28.54
Office Stationery and Supplies (office expenses) 17 Jun 22
$59.98
Office Stationery and Supplies (office expenses) 17 Jun 22
$645.00
Office Stationery and Supplies (office expenses) 17 Jun 22
$100.40
Office Stationery and Supplies (office expenses) 17 Jun 22
$10.66
Office Stationery and Supplies (office expenses) 17 Jun 22
$115.95
Office Stationery and Supplies (office expenses) 16 Jun 22
$-204.38
Office Stationery and Supplies (office expenses) 16 Jun 22
$239.12
Flags 16 Jun 22
$2,625.00
Flags 16 Jun 22
$307.50
Flags 16 Jun 22
$307.50
Flags 16 Jun 22
$2,420.00
Flags 16 Jun 22
$1,030.00
Flags 16 Jun 22
$1,485.00
Office Stationery and Supplies (office expenses) 28 Jun 22
$-2.89
Office Stationery and Supplies (office expenses) 28 Jun 22
$8.59
Office Stationery and Supplies (office expenses) 28 Jun 22
$69.90
Office Stationery and Supplies (office expenses) 28 Jun 22
$134.34
Office Stationery and Supplies (office expenses) 28 Jun 22
$84.86
Office Stationery and Supplies (office expenses) 28 Jun 22
$-0.90
Office Stationery and Supplies (office expenses) 28 Jun 22
$2.66
Office Stationery and Supplies (office expenses) 28 Jun 22
$89.56
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.55
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.10
MFD - Usage 7 Apr 22
$0.01
MFD - Usage 1 Jun 22
$76.50
MFD - Usage 1 Jun 22
$101.91
MFD - Usage 7 May 22
$42.82
MFD - Usage 20 May 22
$45.63
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.98
Flags 1 Jun 22
$302.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$10.44
Office Stationery and Supplies (office expenses) 1 Jul 22
$347.85
MFD - Usage 7 Jun 22
$0.64
MFD - Usage 7 Jun 22
$0.03
MFD - Usage 1 Jul 22
$196.09
MFD - Usage 1 Jul 22
$28.31
MFD - Usage 7 Jun 22
$65.65
MFD - Usage 20 Jun 22
$20.72
Courier/Freight costs between offices 1 Aug 22
$20.00
Software Reimbursement (office expenses) 1 Jul 21
$1,722.13
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$10,258.88
Printing and Communications 30 Jun 22
$11.00
Printing and Communications 8 Jul 22
$431.82
Printing and Communications 12 Sep 22
$485.00
Printing and Communications 14 Jul 22
$600.00
Printing and Communications 10 Feb 22
$431.82
Printing and Communications 28 Jul 22
$574.00
Printing and Communications 28 Jul 22
$0.68
Printing and Communications 28 Jul 22
$38.14
Printing and Communications 16 Aug 22
$7,098.56
Printing and Communications 18 Jul 22
$295.09
Printing and Communications 14 Aug 22
$3,636.36
Printing and Communications 15 Aug 22
$431.82
Printing and Communications 2 Aug 22
$10,360.65
Printing and Communications 30 Jun 22
$574.00
Printing and Communications 9 Sep 22
$150.00
Printing and Communications 9 Sep 22
$200.00
Printing and Communications 9 Sep 22
$300.00
Printing and Communications 23 Jun 22
$485.00
Description
Amount
Publishable notes
Specified Public Resources 30 Jun 22
$4,796.81
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jun 22
$140.85
Publications - Printed and electronic (office expenses) 19 Jun 22
$180.91
Publications - Printed and electronic (office expenses) 3 Jul 22
$182.21
Publications - Printed and electronic (office expenses) 7 Aug 22
$144.13
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$237.52
Office Phones - Usage 18 Aug 22
$193.52
Office Phones - Usage 18 Sep 22
$205.14
Description
Amount
Publishable notes
Residential phones (Remuneration) 8 Jul 22
$77.27
Residential phones (Remuneration) 10 Jan 22
$77.59
Residential phones (Remuneration) 9 Feb 22
$77.59
Residential phones (Remuneration) 8 Dec 21
$77.27
Residential Internet Services (Remuneration) 8 Aug 22
$185.45
Residential Internet Services (Remuneration) 9 Sep 22
$77.27
Description
Amount
Publishable notes
Brisbane to Canberra 18 Aug 22
$235.00
Canberra to Brisbane 19 Aug 22
$592.82
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,868.46

Total Repayments:

No repayments made in this reporting period.
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