Mr Graham Perrett MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

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

Total Expenditure: $119,437.46

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Feb 23
26 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
27 Feb 23
27 Feb 23
West Island
Parliamentary Duties
1
505.00
$505.00
28 Feb 23
02 Mar 23
Christmas Island
Parliamentary Duties
3
372.00
$1,116.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Brisbane to Norfolk Island 15 Nov 22
$949.01
Brisbane to Canberra 12 Feb 23
$1,005.97
Canberra to Brisbane 16 Feb 23
$1,079.77
Brisbane to Canberra 26 Feb 23
$526.92
Perth to Brisbane 3 Mar 23
$2,012.51
Brisbane to Canberra 6 Mar 23
$1,079.77
Description
Amount
Publishable notes
Darwin to Katherine 19 Sep 22
$4,415.00
Katherine to Darwin 19 Sep 22
$4,415.00
Darwin to Katherine 19 Sep 22
$-4,415.00
Refund.
Katherine to Darwin 19 Sep 22
$-4,415.00
Refund.
Taxi 16 Mar 23
$29.16
Description
Amount
Publishable notes
Fuel charges
$97.56
Fuel charges
$78.48
Lease rental 09/12/2022 to 08/01/2023
$1,272.40
Fuel Fees
$0.46
Fuel charges
$90.48
Fuel charges
$71.70
Lease rental 09/01/2023 to 08/02/2023
$1,272.40
Fuel charges
$101.78
Fuel charges
$97.82
Fuel charges
$90.11
Fuel Fees
$0.23
Fuel charges
$103.74
Fuel charges
$95.30
Lease rental 09/02/2023 to 08/03/2023
$1,272.40
Fuel charges
$78.00
Fuel charges
$117.40
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 9 Mar 23
$93.41
Brisbane 6 Mar 23
$78.68
Perth 3 Mar 23
$61.20
Perth 3 Mar 23
$65.28
Canberra 27 Feb 23
$122.40
Brisbane 26 Feb 23
$133.34
Brisbane 16 Mar 23
$65.28
Canberra 26 Mar 23
$122.40
Brisbane 18 Mar 23
$122.40
Brisbane 22 Mar 23
$66.86
Brisbane 30 Mar 23
$73.01
Canberra 22 Mar 23
$61.20
Brisbane 23 Mar 23
$95.45
Brisbane 5 Feb 23
$133.34
Brisbane 3 Mar 23
$139.49
Brisbane 22 Mar 23
$73.01
Canberra 26 Mar 23
$126.60
Brisbane 26 Mar 23
$133.34
Brisbane 18 Mar 23
$122.40
Canberra 26 Feb 23
$126.60
Brisbane 16 Feb 23
$125.21
Brisbane 12 Feb 23
$133.34
Canberra 12 Feb 23
$126.60
Brisbane 10 Feb 23
$96.65
Canberra 10 Feb 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$61,767.41
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.54
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.63
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.35
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.24
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.40
Office Stationery and Supplies (office expenses) 1 Nov 22
$30.15
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.15
Office Stationery and Supplies (office expenses) 1 Nov 22
$35.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.75
MFD - Usage 1 Nov 22
$494.10
MFD - Usage 1 Nov 22
$29.15
MFD - Usage 7 Oct 22
$15.03
MFD - Usage 20 Oct 22
$17.04
Courier/Freight costs between offices 1 Dec 22
$22.85
MFD - Usage 7 Nov 22
$9.00
MFD - Usage 20 Nov 22
$26.36
MFD - Usage 1 Dec 22
$279.49
MFD - Usage 1 Dec 22
$2.93
Courier/Freight costs between offices 1 Jan 23
$10.89
MFD - Usage 1 Jan 23
$239.94
MFD - Usage 1 Jan 23
$6.04
MFD - Usage 20 Dec 22
$2.75
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$29.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$-4.37
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.99
Office Stationery and Supplies (office expenses) 1 Feb 23
$273.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$83.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.59
Office Stationery and Supplies (office expenses) 1 Feb 23
$86.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.63
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.74
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.35
Office Stationery and Supplies (office expenses) 1 Feb 23
$151.20
Flags 1 Feb 23
$1,236.00
Flags 1 Feb 23
$732.00
Flags 1 Feb 23
$649.00
Flags 1 Feb 23
$546.00
Flags 1 Feb 23
$639.00
Flags 1 Feb 23
$546.00
Flags 1 Feb 23
$340.00
Flags 1 Feb 23
$340.00
Nationhood Material 1 Feb 23
$12.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.70
Flags 1 Feb 23
$390.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Dec 22
$148.13
Publications - Printed and electronic (office expenses) 8 Jan 23
$134.54
Publications - Printed and electronic (office expenses) 5 Feb 23
$148.13
Description
Amount
Publishable notes
Printing and Communications 6 Dec 22
$443.18
Printing and Communications 24 Nov 22
$574.00
Printing and Communications 14 Dec 22
$431.82
Printing and Communications 29 Dec 22
$574.00
Printing and Communications 20 Jan 23
$405.44
Printing and Communications 20 Jan 23
$150.00
Printing and Communications 20 Jan 23
$409.00
Printing and Communications 20 Jan 23
$200.00
Printing and Communications 20 Jan 23
$300.00
Printing and Communications 17 Feb 23
$409.09
Printing and Communications 17 Nov 22
$450.00
Printing and Communications 5 Jul 22
$600.00
Printing and Communications 26 Jan 23
$574.00
Printing and Communications 13 Feb 23
$450.00
Printing and Communications 21 Feb 23
$390.00
Printing and Communications 30 Jan 23
$468.00
Printing and Communications 16 Feb 23
$1,170.40
Printing and Communications 21 Feb 23
$437.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 24 Mar 23
$598.45
Printing and Communications 27 Mar 23
$2,038.50
Printing and Communications 27 Mar 23
$351.00
Printing and Communications 21 Feb 23
$431.82
Printing and Communications 15 Mar 23
$431.82
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$127.09
Office Phones - Usage 18 Feb 23
$127.09
Office Phones - Usage 18 Mar 23
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Jan 23
$77.27
Residential Internet Services (Remuneration) 8 Feb 23
$78.17
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,212.32

Total Repayments:

No repayments made in this reporting period.
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