Mr Graham Perrett MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

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

Total Expenditure: $197,868.85

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Apr 23
04 Apr 23
Hobart
Parliamentary Duties
1
370.00
$370.00
05 Apr 23
05 Apr 23
Geelong
Parliamentary Duties
1
323.00
$323.00
07 May 23
14 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
21 May 23
25 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Brisbane 9 Mar 23
$538.18
Brisbane to Canberra 19 Mar 23
$391.69
Brisbane to Canberra 22 Mar 23
$391.69
Canberra to Brisbane 22 Mar 23
$862.26
Canberra to Brisbane 23 Mar 23
$1,079.77
Brisbane to Canberra 26 Mar 23
$391.69
Brisbane to Canberra 7 Feb 22
$549.54
Canberra to Brisbane 30 Mar 23
$862.26
Brisbane to Melbourne 4 Apr 23
$993.40
Melbourne to Hobart 4 Apr 23
$424.28
Hobart to Melbourne 5 Apr 23
$550.06
Melbourne to Brisbane 6 Apr 23
$1,457.03
Canberra to Brisbane 1 Jun 22
$918.20
Brisbane to Canberra 7 May 23
$1,079.77
Sydney to Brisbane 14 May 23
$388.92
Brisbane to Canberra 21 May 23
$391.69
Canberra to Brisbane 25 May 23
$654.98
Brisbane to Canberra 24 Jul 22
$571.87
Brisbane to Canberra 1 Aug 22
$571.87
Canberra to Brisbane 24 Nov 22
$1,079.77
Canberra to Brisbane 2 Dec 22
$1,079.77
Canberra to Brisbane 10 Feb 23
$1,079.77
Brisbane to Canberra 29 May 23
$458.45
Brisbane to Canberra 12 Jun 23
$1,079.77
Canberra to Brisbane 15 Jun 23
$1,079.77
Brisbane to Canberra 18 Jun 23
$1,079.77
Canberra to Brisbane 23 Jun 23
$315.00
Description
Amount
Publishable notes
Taxi 30 Mar 23
$37.60
Taxi 6 Apr 23
$39.71
Taxi 12 May 23
$38.27
Description
Amount
Publishable notes
Lease rental 09/03/2023 to 08/04/2023
$1,272.40
Fuel charges
$89.18
Fuel charges
$103.33
Fuel charges
$88.64
Admin charge
$631.43
Fuel charges
$86.92
Lease rental 09/04/2023 to 08/05/2023
$1,272.40
Fuel charges
$103.69
Fuel charges
$103.16
Fuel Fees
$0.23
Fuel charges
$79.40
Fuel charges
$93.75
Fuel charges
$97.90
Lease rental 09/05/2023 to 08/06/2023
$1,272.40
Description
Amount
Publishable notes
Brisbane 6 Apr 23
$81.17
Melbourne 6 Apr 23
$875.16
Brisbane 23 Apr 23
$122.40
Brisbane 30 Apr 23
$151.73
Brisbane 6 May 23
$122.40
Brisbane 6 May 23
$122.40
Brisbane 7 May 23
$133.34
Brisbane 14 May 23
$134.21
Sydney 14 May 23
$122.40
Canberra 21 May 23
$126.60
Brisbane 21 May 23
$128.06
Brisbane 25 May 23
$104.81
Brisbane 29 May 23
$72.14
Brisbane 1 Jun 23
$97.46
Brisbane 12 Jun 23
$74.18
Brisbane 15 Jun 23
$104.81
Brisbane 18 Jun 23
$133.34
Canberra 22 Jun 23
$61.20
Brisbane 23 Jun 23
$117.05
Canberra 23 Jun 23
$61.20
Brisbane 19 Mar 23
$122.40
Brisbane 4 Apr 23
$72.14
Hobart 4 Apr 23
$63.40
Hobart 5 Apr 23
$61.20
Melbourne 5 Apr 23
$300.84
Hobart 5 Apr 23
$61.20
Hobart 5 Apr 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$70,202.73
Description
Amount
Publishable notes
Printing and Communications 23 Feb 23
$574.00
Printing and Communications 13 Mar 23
$5,535.18
Printing and Communications 11 Apr 23
$485.00
Printing and Communications 11 Apr 23
$1,170.00
Printing and Communications 12 Apr 23
$431.82
Printing and Communications 19 Apr 23
$485.00
Printing and Communications 17 Apr 23
$250.00
Printing and Communications 30 Mar 23
$574.00
Printing and Communications 12 Apr 23
$7,829.41
Printing and Communications 24 Apr 23
$842.40
Printing and Communications 10 May 23
$780.00
Printing and Communications 12 May 23
$300.00
Printing and Communications 17 May 23
$431.82
Printing and Communications 19 May 23
$8,773.55
Printing and Communications 26 May 23
$372.34
Printing and Communications 31 May 23
$1,840.91
Printing and Communications 1 Jun 23
$2,004.27
Printing and Communications 6 Jun 23
$300.00
Printing and Communications 1 May 23
$300.00
Printing and Communications 6 Jun 23
$-300.00
Printing and Communications 15 May 23
$10,729.68
Printing and Communications 27 Apr 23
$574.00
Printing and Communications 7 Jun 23
$485.00
Printing and Communications 5 Jun 23
$1,577.14
Printing and Communications 8 Jun 23
$700.00
Printing and Communications 12 Jun 23
$3,417.05
Printing and Communications 19 Jun 23
$897.00
Printing and Communications 19 Jun 23
$874.00
Printing and Communications 19 Jun 23
$3,810.41
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Mar 23
$140.86
Publications - Printed and electronic (office expenses) 2 Apr 23
$185.40
Publications - Printed and electronic (office expenses) 30 Mar 23
$702.00
Publications - Printed and electronic (office expenses) 7 May 23
$185.40
Publications - Printed and electronic (office expenses) 19 Jun 23
$180.91
Description
Amount
Publishable notes
MFD - Usage 7 Jan 23
$0.23
MFD - Usage 7 Jan 23
$0.01
MFD - Usage 1 Feb 23
$411.88
MFD - Usage 1 Feb 23
$34.62
MFD - Usage 7 Jan 23
$3.08
MFD - Usage 20 Jan 23
$9.93
MFD - Usage 7 Feb 23
$0.06
MFD - Usage 7 Feb 23
$0.48
MFD - Usage 1 Mar 23
$328.86
MFD - Usage 1 Mar 23
$43.54
MFD - Usage 7 Feb 23
$0.68
MFD - Usage 20 Feb 23
$10.24
Wreaths (office expenses) 14 Apr 23
$595.36
Courier/Freight costs between offices 1 Apr 23
$20.86
Wreaths (office expenses) 5 May 23
$86.36
Wreaths (office expenses) 24 Apr 23
$463.64
Office Stationery and Supplies (office expenses) 1 Apr 23
$-27.52
Office Stationery and Supplies (office expenses) 1 Apr 23
$32.19
Office Stationery and Supplies (office expenses) 1 Apr 23
$851.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$21.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$21.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$44.35
Office Stationery and Supplies (office expenses) 1 Apr 23
$79.75
Office Stationery and Supplies (office expenses) 1 Apr 23
$81.48
Office Stationery and Supplies (office expenses) 1 Apr 23
$-216.75
Office Stationery and Supplies (office expenses) 1 Apr 23
$253.60
Flags 1 Apr 23
$2,472.00
Flags 1 Apr 23
$1,098.00
Flags 1 Apr 23
$1,947.00
Flags 1 Apr 23
$1,092.00
Flags 1 Apr 23
$958.50
Flags 1 Apr 23
$819.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$154.20
Office Stationery and Supplies (office expenses) 1 Apr 23
$129.30
MFD - Usage 7 Mar 23
$0.20
MFD - Usage 1 Apr 23
$780.85
MFD - Usage 1 Apr 23
$43.75
MFD - Usage 7 Mar 23
$5.40
MFD - Usage 20 Mar 23
$11.98
Office Stationery and Supplies (office expenses) 1 May 23
$-6.90
Office Stationery and Supplies (office expenses) 1 May 23
$16.35
Office Stationery and Supplies (office expenses) 1 May 23
$36.50
Office Stationery and Supplies (office expenses) 1 May 23
$515.50
MFD - Usage 1 May 23
$416.08
MFD - Usage 1 May 23
$25.85
MFD - Usage 7 Apr 23
$2.60
MFD - Usage 20 Apr 23
$11.46
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$183.96
Office Phones - Usage 18 May 23
$190.89
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$181.93
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Mar 23
$77.27
Residential Internet Services (Remuneration) 11 Apr 23
$77.27
Residential Internet Services (Remuneration) 8 May 23
$77.27
Residential phones (Remuneration) 9 Jun 23
$77.27
Description
Amount
Publishable notes
Canberra to Brisbane 1 Jun 22
$556.17
Canberra to Brisbane 1 Jun 22
$556.17
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$16,895.64

Total Repayments:

No repayments made in this reporting period.
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