Mr Graham Perrett MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

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

Total Expenditure: $176,389.17

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
02 Nov 22
02 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
15 Nov 22
17 Nov 22
Norfolk Island
Parliamentary Duties
2
364.00
$728.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Brisbane 23 Sep 22
$609.18
Canberra to Brisbane 29 Sep 22
$609.18
Canberra to Brisbane 23 Sep 22
$-609.18
Refund.
Canberra to Brisbane 29 Sep 22
$-609.18
Refund.
Canberra to Brisbane 23 Sep 22
$609.18
Canberra to Brisbane 29 Sep 22
$609.18
Brisbane to Canberra 23 Oct 22
$438.91
Canberra to Brisbane 28 Oct 22
$582.59
Brisbane to Canberra 2 Nov 22
$582.59
Canberra to Brisbane 3 Nov 22
$1,079.77
Brisbane to Canberra 7 Nov 22
$1,079.77
Canberra to Brisbane 10 Nov 22
$1,079.77
Norfolk Island to Brisbane 17 Nov 22
$1,313.01
Brisbane to Sydney 18 Nov 22
$535.27
Sydney to Canberra 20 Nov 22
$827.55
Brisbane to Canberra 28 Nov 22
$1,079.77
Brisbane to Canberra 23 Oct 22
$-438.91
Refund.
Canberra to Brisbane 15 Dec 22
$980.63
Brisbane to Canberra 14 Dec 22
$582.59
Description
Amount
Publishable notes
Taxi 26 Sep 22
$74.25
Darwin to Katherine 19 Sep 22
$490.56
Katherine to Darwin 19 Sep 22
$490.55
Description
Amount
Publishable notes
Lease rental 09/09/2022 to 08/10/2022
$1,272.40
Fuel charges
$30.30
Fuel charges
$88.76
Fuel charges
$81.17
Fuel charges
$75.59
Lease rental 09/10/2022 to 08/11/2022
$1,272.40
Fuel charges
$94.20
Fuel charges
$87.79
Fuel charges
$73.76
Fuel charges
$107.46
Lease rental 09/11/2022 to 08/12/2022
$1,272.40
Fuel charges
$110.68
Fuel Fees
$0.34
Description
Amount
Publishable notes
Brisbane 2 Dec 22
$139.49
Canberra 1 Dec 22
$61.20
Brisbane 28 Nov 22
$84.38
Brisbane 24 Nov 22
$153.82
Canberra 23 Nov 22
$61.20
Sydney 20 Nov 22
$127.70
Sydney 18 Nov 22
$139.10
Brisbane 17 Nov 22
$150.99
Brisbane 15 Nov 22
$63.24
Brisbane 10 Nov 22
$132.17
Brisbane 7 Nov 22
$72.14
Canberra 3 Nov 22
$61.20
Canberra 3 Nov 22
$61.20
Brisbane 3 Nov 22
$91.80
Canberra 2 Nov 22
$81.72
Brisbane 2 Nov 22
$72.14
Brisbane 28 Oct 22
$108.89
Brisbane 23 Oct 22
$122.40
Brisbane 15 Dec 22
$90.55
Brisbane 14 Dec 22
$76.22
Brisbane 11 Dec 22
$163.97
Brisbane 3 Dec 22
$133.34
Description
Amount
Publishable notes
Aggregated Total
$61,862.27
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-6.49
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.38
Office Stationery and Supplies (office expenses) 1 Aug 22
$498.24
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.76
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.55
Office Stationery and Supplies (office expenses) 1 Aug 22
$27.15
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.30
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.71
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.52
Software Reimbursement (office expenses) 1 Jul 21
$1,500.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$2.47
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.14
Office Stationery and Supplies (office expenses) 1 Sep 22
$27.36
Office Stationery and Supplies (office expenses) 1 Sep 22
$23.50
Office Stationery and Supplies (office expenses) 1 Sep 22
$26.61
Office Stationery and Supplies (office expenses) 1 Sep 22
$-75.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$88.31
Flags 1 Sep 22
$732.00
Flags 1 Sep 22
$649.00
Flags 1 Sep 22
$1,092.00
Flags 1 Sep 22
$546.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.58
Office Stationery and Supplies (office expenses) 1 Sep 22
$274.56
Office Stationery and Supplies (office expenses) 1 Sep 22
$11.44
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.84
Nationhood Material 1 Sep 22
$228.00
Courier/Freight costs between offices 1 Oct 22
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$6.62
Nationhood Material 1 Oct 22
$220.50
MFD - Usage 7 Jul 22
$0.35
MFD - Usage 7 Jul 22
$0.90
MFD - Usage 1 Aug 22
$148.70
MFD - Usage 1 Aug 22
$31.73
MFD - Usage 7 Jul 22
$15.08
MFD - Usage 20 Jul 22
$9.24
MFD - Usage 7 Aug 22
$0.03
MFD - Usage 1 Sep 22
$125.17
MFD - Usage 1 Sep 22
$54.54
MFD - Usage 1 Oct 22
$591.34
MFD - Usage 1 Oct 22
$39.45
MFD - Usage 7 Sep 22
$61.13
MFD - Usage 20 Sep 22
$21.69
MFD - Usage 20 Aug 22
$10.33
Description
Amount
Publishable notes
Printing and Communications 25 Aug 22
$574.00
Printing and Communications 9 Sep 22
$204.00
Printing and Communications 2 Sep 22
$7,018.05
Printing and Communications 30 Sep 22
$300.00
Printing and Communications 15 Oct 22
$1,931.82
Printing and Communications 30 Sep 22
$150.00
Printing and Communications 28 Oct 22
$624.00
Printing and Communications 10 Oct 22
$431.82
Printing and Communications 26 Oct 22
$574.00
Printing and Communications 31 Oct 22
$8,400.81
Printing and Communications 31 Oct 22
$14,575.61
Printing and Communications 8 Sep 22
$431.82
Printing and Communications 3 Nov 22
$460.00
Printing and Communications 8 Nov 22
$431.82
Printing and Communications 27 Oct 22
$12,548.48
Printing and Communications 7 Oct 22
$150.00
Printing and Communications 9 Nov 22
$382.25
Printing and Communications 27 Oct 22
$574.00
Printing and Communications 14 Nov 22
$431.82
Printing and Communications 8 Dec 22
$1,530.13
Printing and Communications 18 Nov 22
$11,004.64
Printing and Communications 1 Dec 22
$460.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Sep 22
$178.58
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 9 Oct 22
$179.45
Publications - Printed and electronic (office expenses) 13 Nov 22
$104.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$191.39
Office Phones - Usage 18 Nov 22
$152.01
Office Phones - Usage 18 Dec 22
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 10 Oct 22
$77.27
Residential Internet Services (Remuneration) 9 Dec 22
$77.27
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,044.95

Total Repayments:

No repayments made in this reporting period.
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