Mr Graham Perrett MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Moorooka
State: Queensland
Electorate: Moreton
Total Expenditure: $146,253.80
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Mar 24
04 Mar 24
Darwin
Parliamentary Duties
2
480.00
$960.00
05 Mar 24
05 Mar 24
Alice Springs
Parliamentary Duties
1
393.00
$393.00
06 Mar 24
06 Mar 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
Description
Amount
Publishable notes
Canberra to Sydney 12 May 23
$2,056.53
Non-commercial airline or non-air travel expense.
Brisbane to Canberra 24 Jan 24
$280.84
Canberra to Brisbane 25 Jan 24
$561.18
Brisbane to Canberra 4 Feb 24
$234.48
Canberra to Brisbane 8 Feb 24
$684.24
Brisbane to Canberra 12 Feb 24
$1,125.32
Canberra to Brisbane 15 Feb 24
$1,125.32
Canberra to Brisbane 22 Feb 24
$550.29
Brisbane to Canberra 22 Feb 24
$550.29
Brisbane to Canberra 25 Feb 24
$899.08
Canberra to Brisbane 1 Mar 24
$1,125.32
Brisbane to Darwin 3 Mar 24
$442.09
Darwin to Alice Springs 5 Mar 24
$618.99
Alice Springs to Adelaide 6 Mar 24
$683.77
Adelaide to Brisbane 7 Mar 24
$988.56
Brisbane to Canberra 17 Mar 24
$396.53
Description
Amount
Publishable notes
Taxi 4 Feb 24
$35.20
Description
Amount
Publishable notes
Fuel charges
$63.85
Fuel charges
$115.06
Fuel Fees
$0.23
Lease rental 09/12/2023 to 08/01/2024
$1,272.40
Fuel charges
$87.32
Fuel Fees
$0.23
Fuel charges
$105.69
Lease rental 09/01/2024 to 08/02/2024
$1,272.40
Fuel charges
$98.80
Fuel charges
$112.11
Fuel charges
$85.02
Fuel charges
$68.76
Fuel Fees
$0.23
Fuel charges
$100.46
Lease rental 09/02/2024 to 08/03/2024
$1,272.40
Fuel charges
$92.22
Additional maintenance
$160.00
Fuel charges
$90.10
Accident excess 16 Sep 23
$1,000.00
Description
Amount
Publishable notes
Canberra 22 Feb 24
$67.20
Brisbane 22 Feb 24
$91.61
Brisbane 22 Feb 24
$73.94
Canberra 22 Feb 24
$63.00
Brisbane 15 Feb 24
$88.49
Canberra 25 Feb 24
$155.40
Brisbane 25 Feb 24
$136.94
Brisbane 12 Feb 24
$73.94
Brisbane 8 Feb 24
$101.09
Brisbane 4 Feb 24
$131.66
Brisbane 25 Jan 24
$103.19
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Canberra 24 Jan 24
$88.20
Brisbane 24 Jan 24
$84.44
Brisbane 28 Mar 24
$143.09
Brisbane 24 Mar 24
$131.66
Canberra 24 Mar 24
$130.20
Brisbane 21 Mar 24
$89.51
Canberra 17 Mar 24
$126.00
Brisbane 17 Mar 24
$136.94
Brisbane 16 Mar 24
$126.00
Adelaide 7 Mar 24
$63.00
Brisbane 7 Mar 24
$113.69
Adelaide 6 Mar 24
$70.20
Darwin 5 Mar 24
$73.50
Darwin 5 Mar 24
$63.00
Darwin 4 Mar 24
$126.00
Darwin 4 Mar 24
$75.60
Darwin 4 Mar 24
$63.00
Darwin 4 Mar 24
$63.00
Brisbane 3 Mar 24
$136.94
Canberra 1 Mar 24
$63.00
Brisbane 1 Mar 24
$106.31
Description
Amount
Publishable notes
Aggregated Total
$73,460.12
Description
Amount
Publishable notes
Printing and Communications 23 Nov 23
$574.00
Printing and Communications 1 Dec 23
$10,118.85
Printing and Communications 15 Jan 24
$431.82
Printing and Communications 2 Nov 23
$510.00
Printing and Communications 12 Dec 23
$431.82
Printing and Communications 24 Jan 24
$1,432.36
Printing and Communications 30 Jan 24
$560.00
Printing and Communications 22 Jan 24
$1,292.00
Printing and Communications 28 Dec 23
$574.00
Printing and Communications 1 Jan 24
$3,183.05
Printing and Communications 3 Nov 23
$700.00
Printing and Communications 8 Feb 24
$409.00
Printing and Communications 9 Feb 24
$150.00
Printing and Communications 9 Feb 24
$300.00
Printing and Communications 24 Jan 24
$395.20
Printing and Communications 24 Jan 24
$988.00
Printing and Communications 18 Feb 24
$431.82
Printing and Communications 13 Feb 24
$431.82
Printing and Communications 12 Feb 24
$300.00
Printing and Communications 28 Feb 24
$485.00
Printing and Communications 2 Feb 24
$5,827.12
Printing and Communications 1 Feb 24
$5,827.12
Printing and Communications 2 Feb 24
$-5,827.12
Printing and Communications 25 Jan 24
$574.00
Printing and Communications 26 Oct 23
$574.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 7 Nov 23
$0.12
MFD - Usage 1 Dec 23
$194.95
MFD - Usage 1 Dec 23
$3.89
MFD - Usage 7 Nov 23
$18.33
MFD - Usage 20 Nov 23
$6.74
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$57.20
MFD - Usage 1 Jan 24
$117.75
MFD - Usage 1 Jan 24
$2.27
MFD - Usage 7 Dec 23
$8.97
MFD - Usage 20 Dec 23
$2.19
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$41.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 24
$-6.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$25.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.48
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.40
Flags 1 Feb 24
$746.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$28.26
Flags 1 Feb 24
$942.00
MFD - Usage 1 Feb 24
$546.07
MFD - Usage 1 Feb 24
$18.86
MFD - Usage 7 Jan 24
$5.40
MFD - Usage 20 Jan 24
$5.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Oct 23
$549.84
Publications - Printed and electronic (office expenses) 7 Jan 24
$113.63
Publications - Printed and electronic (office expenses) 4 Feb 24
$148.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$182.77
Office Phones - Usage 18 Jan 24
$149.13
Office Phones - Usage 18 Feb 24
$206.95
Office Phones - Usage 18 Mar 24
$220.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Jan 24
$80.91
Residential Internet Services (Remuneration) 9 Feb 24
$80.91
Residential Internet Services (Remuneration) 8 Mar 24
$80.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,798.71
Total Repayments:
No repayments made in this reporting period.
