Mr Graham Perrett MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Moorooka
State: Queensland
Electorate: Moreton
Total Expenditure: $154,864.27
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
29 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
15 Aug 23
15 Aug 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
11 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Brisbane to Canberra 31 Jul 23
$1,080.21
Canberra to Brisbane 3 Aug 23
$1,080.21
Brisbane to Canberra 7 Aug 23
$1,080.21
Canberra to Brisbane 10 Aug 23
$1,080.21
Brisbane to Melbourne 15 Aug 23
$531.45
Melbourne to Brisbane 16 Aug 23
$1,457.24
Brisbane to Canberra 11 Sep 23
$499.09
Canberra to Brisbane 15 Sep 23
$1,080.21
Brisbane to Townsville 21 Sep 23
$448.95
Description
Amount
Publishable notes
Taxi 10 Aug 23
$29.35
Description
Amount
Publishable notes
Fuel charges
$109.10
Lease rental 09/06/2023 to 08/07/2023
$1,272.40
Fuel charges
$62.57
Fuel charges
$91.51
Fuel charges
$86.95
Fuel charges
$92.86
Fuel charges
$92.82
Lease rental 09/07/2023 to 08/08/2023
$1,272.40
Fuel charges
$104.08
Fuel charges
$88.00
Fuel charges
$103.50
Lease rental 09/08/2023 to 08/09/2023
$1,272.40
Fuel charges
$101.34
Fuel charges
$108.91
Description
Amount
Publishable notes
Brisbane 31 Jul 23
$73.94
Brisbane 29 Jul 23
$131.28
Brisbane 24 Sep 23
$136.94
Brisbane 24 Sep 23
$132.15
Brisbane 21 Sep 23
$71.95
Canberra 15 Sep 23
$90.30
Brisbane 15 Sep 23
$139.91
Canberra 11 Sep 23
$67.20
Brisbane 29 Aug 23
$97.04
Melbourne 16 Aug 23
$63.00
Melbourne 16 Aug 23
$63.00
Brisbane 16 Aug 23
$84.35
Melbourne 16 Aug 23
$63.00
Melbourne 15 Aug 23
$105.90
Brisbane 15 Aug 23
$67.70
Brisbane 10 Aug 23
$84.40
Brisbane 7 Aug 23
$84.44
Brisbane 3 Aug 23
$96.89
Description
Amount
Publishable notes
Aggregated Total
$66,326.16
Description
Amount
Publishable notes
Printing and Communications 20 Jun 23
$431.82
Printing and Communications 29 Jun 23
$300.00
Printing and Communications 25 May 23
$574.00
Printing and Communications 28 Jun 23
$574.00
Printing and Communications 5 Jun 23
$22,725.19
Printing and Communications 29 Jun 23
$452.40
Printing and Communications 26 Jul 23
$2,093.12
Printing and Communications 12 Jul 23
$430.91
Printing and Communications 12 Jul 23
$-430.91
Printing and Communications 1 Jul 23
$8,123.46
Printing and Communications 12 Jul 23
$431.82
Printing and Communications 1 Jul 23
$780.00
Printing and Communications 9 Aug 23
$3,886.36
Printing and Communications 10 Aug 23
$485.00
Printing and Communications 25 Aug 23
$1,248.00
Printing and Communications 27 Jul 23
$574.00
Printing and Communications 14 Aug 23
$12,233.99
Printing and Communications 22 Aug 23
$431.82
Printing and Communications 30 Aug 23
$382.25
Printing and Communications 1 Aug 23
$9.64
Printing and Communications 13 Sep 23
$525.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Jun 23
$63.64
Publications - Printed and electronic (office expenses) 2 Jul 23
$185.40
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 6 Aug 23
$202.63
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 7 May 23
$0.12
MFD - Usage 7 May 23
$0.01
MFD - Usage 1 Jun 23
$543.43
MFD - Usage 1 Jun 23
$31.77
MFD - Usage 7 May 23
$0.57
MFD - Usage 20 May 23
$8.97
Software Reimbursement (office expenses) 10 Jul 23
$226.25
Wreaths (office expenses) 2 Aug 23
$204.45
Courier/Freight costs between offices 1 Jul 23
$19.27
Office Stationery and Supplies (office expenses) 1 Jul 23
$-2.01
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.74
Office Stationery and Supplies (office expenses) 1 Jul 23
$86.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$-10.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.91
Flags 1 Jul 23
$673.60
MFD - Usage 7 Jun 23
$0.15
MFD - Usage 1 Jul 23
$1,281.38
MFD - Usage 1 Jul 23
$26.10
MFD - Usage 7 Jun 23
$4.03
MFD - Usage 20 Jun 23
$10.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.20
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.68
Office Stationery and Supplies (office expenses) 1 Aug 23
$35.02
Office Stationery and Supplies (office expenses) 1 Aug 23
$-5.13
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.54
Office Stationery and Supplies (office expenses) 1 Aug 23
$157.69
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.99
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.28
Office Stationery and Supplies (office expenses) 1 Aug 23
$-16.87
Office Stationery and Supplies (office expenses) 1 Aug 23
$24.80
Flags 1 Aug 23
$842.00
Nationhood Material 1 Aug 23
$1.70
MFD - Usage 1 Aug 23
$596.25
MFD - Usage 1 Aug 23
$37.16
MFD - Usage 20 Jul 23
$11.16
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$183.93
Office Phones - Usage 18 Aug 23
$225.65
Office Phones - Usage 18 Sep 23
$225.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Jul 23
$80.91
Residential Internet Services (Remuneration) 9 Aug 23
$80.91
Residential Internet Services (Remuneration) 8 Sep 23
$80.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,857.70
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
