Mr Graham Perrett MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $188,027.46

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 23
04 Oct 23
Adelaide
Parliamentary Duties
2
444.00
$888.00
16 Oct 23
20 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
07 Nov 23
07 Nov 23
Sydney
Parliamentary Duties
1
151.00
$151.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Nov 23
22 Nov 23
Cairns
Parliamentary Duties
3
117.00
$351.00
27 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Townsville to Brisbane 24 Sep 23
$965.63
Brisbane to Adelaide 3 Oct 23
$544.55
Adelaide to Brisbane 5 Oct 23
$498.17
Brisbane to Canberra 16 Oct 23
$1,080.21
Brisbane to Canberra 16 Oct 23
$-1,080.21
Brisbane to Canberra 16 Oct 23
$1,080.21
Canberra to Brisbane 21 Oct 23
$866.42
Brisbane to Sydney 2 Nov 23
$475.02
Sydney to Brisbane 2 Nov 23
$215.03
Brisbane to Sydney 7 Nov 23
$1,110.44
Sydney to Brisbane 8 Nov 23
$339.24
Brisbane to Canberra 13 Nov 23
$1,083.93
Canberra to Brisbane 17 Nov 23
$684.24
Brisbane to Cairns 20 Nov 23
$946.15
Cairns to Brisbane 23 Nov 23
$402.42
Brisbane to Canberra 27 Nov 23
$1,114.89
Canberra to Brisbane 30 Nov 23
$561.18
Brisbane to Canberra 6 Dec 23
$1,083.93
Canberra to Brisbane 8 Dec 23
$375.80
Description
Amount
Publishable notes
Canberra to Sydney 12 May 23
$2,056.53
Non-commercial airline or non-air travel expense.
Adelaide to Whyalla 5 Oct 23
$3,050.00
Non-commercial airline or non-air travel expense.
Whyalla to Adelaide 5 Oct 23
$3,050.00
Non-commercial airline or non-air travel expense.
Taxi 11 Sep 23
$26.51
Taxi 20 Oct 23
$14.53
Canberra to Sydney 12 May 23
$-2,056.53
Refunded.
Taxi 10 Nov 23
$35.49
Taxi 16 Nov 23
$12.04
Taxi 22 Nov 23
$14.39
Description
Amount
Publishable notes
Lease rental 09/09/2023 to 08/10/2023
$1,272.40
Fuel charges
$99.20
Fuel Fees
$0.23
Fuel charges
$123.75
Lease rental 09/10/2023 to 08/11/2023
$1,272.40
Fuel charges
$120.47
Lease rental 09/11/2023 to 08/12/2023
$1,272.40
Fuel charges
$100.33
Fuel charges
$91.90
Fuel charges
$90.14
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 7 Nov 23
$225.60
Brisbane 7 Nov 23
$101.24
Brisbane 2 Nov 23
$73.94
Sydney 2 Nov 23
$81.90
Sydney 2 Nov 23
$181.50
Brisbane 21 Oct 23
$137.81
Canberra 21 Oct 23
$126.00
Canberra 20 Oct 23
$63.00
Brisbane 16 Oct 23
$73.94
Brisbane 5 Oct 23
$101.09
Adelaide 5 Oct 23
$63.00
Adelaide 4 Oct 23
$75.60
Adelaide 4 Oct 23
$105.00
Adelaide 3 Oct 23
$66.00
Brisbane 3 Oct 23
$76.04
Brisbane 29 Sep 23
$180.89
Brisbane 22 Sep 23
$109.09
Cancelled/No Show.
Brisbane 21 Sep 23
$113.64
Brisbane 2 Nov 23
$115.79
Canberra 8 Dec 23
$63.00
Brisbane 8 Dec 23
$136.79
Canberra 7 Dec 23
$63.00
Brisbane 6 Dec 23
$105.44
Brisbane 30 Nov 23
$131.51
Brisbane 27 Nov 23
$73.94
Brisbane 23 Nov 23
$68.10
Brisbane 23 Nov 23
$188.21
Brisbane 20 Nov 23
$68.66
Brisbane 20 Nov 23
$68.10
Brisbane 17 Nov 23
$140.99
Brisbane 13 Nov 23
$73.94
Brisbane 10 Nov 23
$63.00
Sydney 8 Nov 23
$68.30
Sydney 8 Nov 23
$63.00
Brisbane 8 Nov 23
$129.41
Description
Amount
Publishable notes
Aggregated Total
$58,450.76
Description
Amount
Publishable notes
Printing and Communications 7 Jun 23
$600.00
Printing and Communications 1 Aug 23
$-9.64
Printing and Communications 19 Sep 23
$4,223.85
Printing and Communications 13 Sep 23
$431.82
Printing and Communications 24 Aug 23
$574.00
Printing and Communications 15 Sep 23
$30,019.01
Printing and Communications 29 Sep 23
$7,528.43
Printing and Communications 15 Oct 23
$2,159.09
Printing and Communications 29 Sep 23
$300.00
Printing and Communications 6 Oct 23
$510.00
Printing and Communications 4 Oct 23
$200.00
Printing and Communications 29 Sep 23
$409.00
Printing and Communications 29 Sep 23
$300.00
Printing and Communications 6 Oct 23
$150.00
Printing and Communications 29 Sep 23
$300.00
Printing and Communications 11 Oct 23
$431.82
Printing and Communications 16 Jan 23
$431.82
Printing and Communications 24 Oct 23
$510.00
Printing and Communications 14 Nov 23
$4,223.85
Printing and Communications 9 Nov 23
$454.55
Printing and Communications 6 Oct 23
$339.19
Printing and Communications 28 Sep 23
$574.00
Printing and Communications 13 Nov 23
$431.82
Printing and Communications 3 Nov 23
$560.50
Printing and Communications 3 Nov 23
$624.00
Printing and Communications 1 Nov 23
$13,526.06
Printing and Communications 4 Dec 23
$3,576.05
Printing and Communications 4 Dec 23
$11,235.38
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$206.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.19
Courier/Freight costs between offices 1 Sep 23
$11.80
MFD - Usage 1 Sep 23
$641.99
MFD - Usage 1 Sep 23
$28.11
MFD - Usage 7 Aug 23
$9.42
MFD - Usage 20 Aug 23
$19.03
Office Stationery and Supplies (office expenses) 13 Oct 23
$158.01
Office Stationery and Supplies (office expenses) 1 Oct 23
$-4.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$71.87
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$87.94
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$92.42
MFD - Usage 1 Oct 23
$735.55
MFD - Usage 1 Oct 23
$27.86
MFD - Usage 7 Sep 23
$0.05
MFD - Usage 20 Sep 23
$14.72
Courier/Freight costs between offices 1 Oct 23
$9.64
Wreaths (office expenses) 8 Nov 23
$251.91
Office Stationery and Supplies (office expenses) 1 Nov 23
$3.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$-36.27
Office Stationery and Supplies (office expenses) 1 Nov 23
$42.43
Flags 1 Nov 23
$842.00
Flags 1 Nov 23
$314.00
Flags 1 Nov 23
$294.75
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$123.72
MFD - Usage 1 Nov 23
$201.57
MFD - Usage 1 Nov 23
$27.12
MFD - Usage 7 Oct 23
$0.40
MFD - Usage 20 Oct 23
$5.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Sep 23
$147.26
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$270.95
Office Phones - Usage 18 Nov 23
$212.08
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Oct 23
$80.91
Residential Internet Services (Remuneration) 8 Nov 23
$80.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,652.50

Total Repayments:

No repayments made in this reporting period.
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