Mr Graham Perrett MP (Parliamentarian)

Expenditure report for Jul-Sep 2024

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

Total Expenditure: $141,268.52

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Sep 24
01 Sep 24
Sydney
Parliamentary Duties
1
154.00
$154.00
04 Sep 24
04 Sep 24
Townsville
Parliamentary Duties
1
124.00
$124.00
Description
Amount
Publishable notes
Brisbane to Canberra 23 Jun 24
$1,157.52
Canberra to Brisbane 28 Jun 24
$589.79
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 5 Jul 24
$1,158.00
Brisbane to Canberra 11 Aug 24
$1,169.06
Canberra to Brisbane 15 Aug 24
$1,158.00
Brisbane to Canberra 18 Aug 24
$420.17
Canberra to Brisbane 23 Aug 24
$647.13
Brisbane to Sydney 1 Sep 24
$825.56
Sydney to Brisbane 2 Sep 24
$499.99
Brisbane to Townsville 4 Sep 24
$492.79
Townsville to Brisbane 5 Sep 24
$492.79
Brisbane to Canberra 8 Sep 24
$730.07
Brisbane to Darwin 16 Sep 24
$2,032.33
Description
Amount
Publishable notes
Albury to Wagga Wagga 12 Jun 24 to 13 Jun 24
$291.87
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$95.40
Fuel charges
$97.91
Lease rental 09/06/2024 to 08/07/2024
$1,272.40
Fuel charges
$82.82
Fuel charges
$94.77
Lease rental 08/07/2024 to 07/08/2024
$1,138.51
Fuel charges
$82.70
Fuel charges
$96.74
Fuel charges
$105.26
End of lease adj
$370.50
Lease rental 08/08/2024 to 07/09/2024
$1,138.51
Description
Amount
Publishable notes
Brisbane 24 Sep 24
$100.78
Brisbane 16 Sep 24
$80.38
Brisbane 13 Sep 24
$138.52
Canberra 12 Sep 24
$69.30
Brisbane 5 Sep 24
$112.57
Brisbane 4 Sep 24
$70.38
Sydney 25 Sep 24
$174.04
Brisbane 2 Sep 24
$110.78
Sydney 2 Sep 24
$67.27
Sydney 1 Sep 24
$141.60
Brisbane 23 Aug 24
$112.57
Canberra 22 Aug 24
$65.10
Brisbane 18 Aug 24
$141.14
Brisbane 15 Aug 24
$98.61
Brisbane 11 Aug 24
$141.14
Canberra 5 Jul 24
$65.10
Brisbane 5 Jul 24
$145.12
Sydney 25 Sep 24
$161.47
Brisbane 25 Sep 24
$93.40
Sydney 26 Sep 24
$159.30
Sydney 26 Sep 24
$97.71
Brisbane 26 Sep 24
$106.06
Sydney 26 Sep 24
$125.35
Brisbane 27 Sep 24
$70.76
Perth 27 Sep 24
$115.01
Brisbane 8 Sep 24
$141.14
Darwin 6 Mar 24
$45.90
Brisbane 28 Jun 24
$121.01
Description
Amount
Publishable notes
Aggregated Total
$61,033.29
Description
Amount
Publishable notes
Printing and Communications 11 Jun 24
$431.82
Printing and Communications 23 Jun 24
$358.80
Printing and Communications 28 Jun 24
$485.00
Printing and Communications 1 Jun 24
$14,405.73
Printing and Communications 10 Jul 24
$431.82
Printing and Communications 12 Jul 24
$630.00
Printing and Communications 18 Jul 24
$510.00
Printing and Communications 1 Jul 24
$820.00
Printing and Communications 31 Jul 24
$117.70
Printing and Communications 27 Jun 24
$574.00
Printing and Communications 7 Aug 24
$431.82
Printing and Communications 8 Aug 24
$250.00
Printing and Communications 1 Jul 24
$6,319.64
Printing and Communications 14 Aug 24
$3,409.09
Printing and Communications 19 Aug 24
$382.25
Printing and Communications 25 Jul 24
$574.00
Printing and Communications 1 Aug 24
$1,378.34
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.71
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.15
MFD - Usage 1 Jun 24
$1,011.24
MFD - Usage 1 Jun 24
$47.38
MFD - Usage 7 May 24
$0.29
MFD - Usage 20 May 24
$11.13
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.17
Flags 1 Jul 24
$239.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$-0.87
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.71
Office Stationery and Supplies (office expenses) 1 Jul 24
$28.05
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.95
Office Stationery and Supplies (office expenses) 1 Jul 24
$-9.94
Office Stationery and Supplies (office expenses) 1 Jul 24
$19.58
Flags 1 Jul 24
$337.50
Flags 1 Jul 24
$325.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.63
Office Stationery and Supplies (office expenses) 1 Jul 24
$17.66
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.24
Office Stationery and Supplies (office expenses) 1 Jul 24
$39.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.36
Office Stationery and Supplies (office expenses) 1 Jul 24
$6.97
Office Stationery and Supplies (office expenses) 1 Jul 24
$7.82
Courier/Freight costs between offices 1 Jul 24
$19.91
MFD - Usage 1 Jul 24
$1,592.07
MFD - Usage 1 Jul 24
$53.94
MFD - Usage 7 Jun 24
$0.19
MFD - Usage 20 Jun 24
$8.81
MFD - Usage 1 Aug 24
$1,234.58
MFD - Usage 1 Aug 24
$48.54
MFD - Usage 7 Jul 24
$0.46
MFD - Usage 20 Jul 24
$14.76
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-3.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$178.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.71
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.74
Office Stationery and Supplies (office expenses) 1 Aug 24
$-6.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$11.92
Flags 1 Aug 24
$403.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.68
Nationhood Material 1 Aug 24
$56.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.98
Nationhood Material 1 Aug 24
$66.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.73
Office Stationery and Supplies (office expenses) 1 Aug 24
$33.54
Office Stationery and Supplies (office expenses) 1 Aug 24
$161.55
Office Stationery and Supplies (office expenses) 1 Aug 24
$107.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$26.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.70
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.51
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 Jun 24
$268.13
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Publications - Printed and electronic (office expenses) 4 Aug 24
$200.85
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$190.33
Office Phones - Usage 18 Aug 24
$204.93
Office Phones - Usage 18 Sep 24
$165.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 8 Jul 24
$80.91
Residential Internet Services (Remuneration) 9 Aug 24
$85.45
Residential Internet Services (Remuneration) 9 Sep 24
$85.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,831.93

Total Repayments:

No repayments made in this reporting period.
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