Mr Graham Perrett MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Moorooka
State: Queensland
Electorate: Moreton
Total Expenditure: $156,638.89
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Apr 24
02 Apr 24
Sydney
Parliamentary Duties
2
451.00
$902.00
08 May 24
08 May 24
Yulara
Parliamentary Duties
1
757.00
$757.00
09 May 24
09 May 24
Melbourne
Parliamentary Duties
1
140.00
$140.00
20 May 24
20 May 24
Cairns
Parliamentary Duties
1
117.00
$117.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Jun 24
11 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
12 Jun 24
12 Jun 24
Wagga Wagga
Parliamentary Duties
1
364.00
$364.00
Description
Amount
Publishable notes
Canberra to Brisbane 21 Mar 24
$1,157.52
Brisbane to Canberra 24 Mar 24
$528.18
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Sydney 1 Apr 24
$358.87
Sydney 3 Apr 24
$1,261.88
Non-commercial airline or non-air travel expense.
Sydney to Brisbane 3 Apr 24
$495.14
Brisbane to Sydney 8 May 24
$344.60
Sydney to Ayers Rock 8 May 24
$1,523.06
Ayers Rock to Melbourne 9 May 24
$504.82
Melbourne to Brisbane 10 May 24
$1,048.64
Brisbane to Canberra 14 May 24
$384.48
Canberra to Brisbane 17 May 24
$1,051.31
Brisbane to Cairns 20 May 24
$491.12
Cairns to Brisbane 21 May 24
$491.12
Brisbane to Canberra 27 May 24
$732.20
Canberra to Brisbane 30 May 24
$732.20
Brisbane to Canberra 2 Jun 24
$1,157.52
Canberra to Brisbane 6 Jun 24
$1,157.52
Brisbane to Sydney 11 Jun 24
$495.14
Sydney to Albury 12 Jun 24
$284.50
Canberra to Brisbane 13 Jun 24
$924.49
Canberra to Brisbane 17 Jun 24
$1,157.52
Brisbane to Canberra 17 Jun 24
$1,051.31
Description
Amount
Publishable notes
Taxi 1 Mar 24
$39.04
Taxi 16 Mar 24
$53.52
Taxi 21 May 24
$28.68
Taxi 30 May 24
$28.96
Taxi 5 Jun 24
$12.51
Taxi 6 Jun 24
$39.71
Description
Amount
Publishable notes
Fuel charges
$106.73
Fuel charges
$118.68
Lease rental 09/03/2024 to 08/04/2024
$1,272.40
Fuel charges
$108.83
Fuel charges
$124.84
Lease rental 09/04/2024 to 08/05/2024
$1,272.40
Fuel charges
$121.90
Fuel charges
$99.36
accident excess 16 SEP 23
$1,000.00
Fuel charges
$112.79
Lease rental 09/05/2024 to 08/06/2024
$1,272.40
Description
Amount
Publishable notes
Brisbane 2 Jun 24
$161.94
Brisbane 30 May 24
$87.41
Brisbane 27 May 24
$73.94
Brisbane 21 May 24
$109.49
Brisbane 21 May 24
$68.18
Brisbane 20 May 24
$95.45
Brisbane 20 May 24
$73.94
Brisbane 17 May 24
$117.95
Brisbane 6 Jun 24
$85.31
Brisbane 14 May 24
$84.44
Brisbane 10 May 24
$109.49
Melbourne 9 May 24
$122.70
Brisbane 8 May 24
$68.66
Brisbane 4 May 24
$131.28
Brisbane 4 May 24
$126.00
Brisbane 3 Apr 24
$124.25
Sydney 2 Apr 24
$105.00
Sydney 2 Apr 24
$101.00
Sydney 1 Apr 24
$137.40
Brisbane 1 Apr 24
$136.94
Darwin 5 Mar 24
$72.50
Darwin 3 Mar 24
$126.00
Brisbane 30 Jun 24
$136.94
Canberra 28 Jun 24
$63.00
Canberra 23 Jun 24
$126.00
Brisbane 23 Jun 24
$136.94
Brisbane 17 Jun 24
$84.93
Canberra 17 Jun 24
$63.00
Canberra 17 Jun 24
$67.20
Brisbane 17 Jun 24
$76.04
Brisbane 13 Jun 24
$113.69
Sydney 12 Jun 24
$63.00
Sydney 11 Jun 24
$67.10
Brisbane 11 Jun 24
$107.54
Description
Amount
Publishable notes
Aggregated Total
$43,084.00
Description
Amount
Publishable notes
Printing and Communications 26 Jul 23
$574.00
Printing and Communications 19 Mar 24
$300.00
Printing and Communications 28 Mar 24
$717.60
Printing and Communications 1 Mar 24
$1,842.25
Printing and Communications 11 Mar 24
$431.82
Printing and Communications 22 Feb 24
$574.00
Printing and Communications 5 Apr 24
$452.40
Printing and Communications 14 Apr 24
$550.00
Printing and Communications 22 Apr 24
$485.00
Printing and Communications 28 Mar 24
$574.00
Printing and Communications 1 Apr 24
$7,596.76
Printing and Communications 19 Apr 24
$431.82
Printing and Communications 10 May 24
$300.00
Printing and Communications 15 May 24
$431.82
Printing and Communications 15 Apr 24
$630.00
Printing and Communications 15 May 24
$510.00
Printing and Communications 20 May 24
$9,029.68
Printing and Communications 25 Apr 24
$574.00
Printing and Communications 1 May 24
$13,107.64
Printing and Communications 7 Jun 24
$1,931.82
Printing and Communications 7 Jun 24
$431.82
Printing and Communications 17 Jun 24
$4,123.89
Printing and Communications 17 Jun 24
$1,867.78
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.53
Office Stationery and Supplies (office expenses) 1 Mar 24
$43.97
Office Stationery and Supplies (office expenses) 1 Mar 24
$-6.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$14.66
Office Stationery and Supplies (office expenses) 1 Mar 24
$31.33
Office Stationery and Supplies (office expenses) 1 Mar 24
$327.20
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.05
Office Stationery and Supplies (office expenses) 1 Mar 24
$129.30
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
MFD - Usage 7 Feb 24
$0.50
MFD - Usage 20 Feb 24
$19.90
Wreaths (office expenses) 15 Apr 24
$127.27
Wreaths (office expenses) 19 Apr 24
$205.45
Wreaths (office expenses) 23 Apr 24
$618.18
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.59
Office Stationery and Supplies (office expenses) 1 Apr 24
$86.20
MFD - Usage 1 Mar 24
$455.40
MFD - Usage 1 Mar 24
$27.27
MFD - Usage 1 Apr 24
$650.86
MFD - Usage 1 Apr 24
$78.98
MFD - Usage 7 Mar 24
$24.18
MFD - Usage 20 Mar 24
$7.48
MFD - Usage 1 May 24
$704.97
MFD - Usage 1 May 24
$41.21
MFD - Usage 7 Apr 24
$0.67
MFD - Usage 20 Apr 24
$10.64
Courier/Freight costs between offices 1 May 24
$4.06
Office Stationery and Supplies (office expenses) 1 May 24
$-7.57
Office Stationery and Supplies (office expenses) 1 May 24
$17.95
Office Stationery and Supplies (office expenses) 1 May 24
$40.95
Office Stationery and Supplies (office expenses) 1 May 24
$356.80
Office Stationery and Supplies (office expenses) 1 May 24
$2.04
Office Stationery and Supplies (office expenses) 1 May 24
$-94.20
Office Stationery and Supplies (office expenses) 1 May 24
$110.21
Flags 1 May 24
$3,768.00
Office Stationery and Supplies (office expenses) 1 May 24
$15.92
Office Stationery and Supplies (office expenses) 1 May 24
$10.71
Office Stationery and Supplies (office expenses) 1 May 24
$24.48
Office Stationery and Supplies (office expenses) 1 May 24
$10.00
Office Stationery and Supplies (office expenses) 1 May 24
$356.80
Office Stationery and Supplies (office expenses) 1 May 24
$36.60
Office Stationery and Supplies (office expenses) 1 May 24
$5.86
Office Stationery and Supplies (office expenses) 1 May 24
$-28.90
Office Stationery and Supplies (office expenses) 1 May 24
$33.81
Flags 1 May 24
$842.00
Flags 1 May 24
$314.00
Office Stationery and Supplies (office expenses) 1 May 24
$206.20
Office Stationery and Supplies (office expenses) 1 May 24
$86.16
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 24
$212.63
Publications - Printed and electronic (office expenses) 7 Apr 24
$199.04
Publications - Printed and electronic (office expenses) 2 Jun 24
$1,696.20
Publications - Printed and electronic (office expenses) 12 May 24
$199.04
Publications - Printed and electronic (office expenses) 19 Jun 24
$180.91
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$218.85
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$234.08
Office Phones - Usage 18 Jun 24
$198.31
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Apr 24
$80.91
Residential Internet Services (Remuneration) 8 May 24
$80.91
Residential Internet Services (Remuneration) 11 Jun 24
$80.91
Description
Amount
Publishable notes
Brisbane to Sydney 1 Apr 24
$762.97
Sydney to Cairns 3 Apr 24
$211.64
Brisbane 3 Apr 24
$68.10
Sydney 3 Apr 24
$63.00
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,725.61
Total Repayments:
No repayments made in this reporting period.
