Mr Graham Perrett MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Moorooka
State: Queensland
Electorate: Moreton
Total Expenditure: $146,383.99
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 24
22 Sep 24
Cairns
Parliamentary Duties
2
120.00
$240.00
23 Sep 24
23 Sep 24
Cairns
Parliamentary Duties
1
120.00
$120.00
25 Sep 24
25 Sep 24
Sydney
Parliamentary Duties
1
154.00
$154.00
30 Sep 24
01 Oct 24
Perth
Parliamentary Duties
2
442.00
$884.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
29 Oct 24
29 Oct 24
Nowra
Parliamentary Duties
1
365.00
$365.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Nov 24
12 Nov 24
Biloela
Parliamentary Duties
1
359.00
$359.00
13 Nov 24
13 Nov 24
Nanango
Parliamentary Duties
1
359.00
$359.00
19 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$11,756.66
Delegation - Incidentals
$365.44
Delegation - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Townsville 5 Sep 24
$1,258.20
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 13 Sep 24
$582.22
Darwin to Cairns 19 Sep 24
$1,462.73
Cairns to Townsville 23 Sep 24
$363.27
Townsville to Cairns 23 Sep 24
$363.27
Cairns to Brisbane 24 Sep 24
$338.32
Brisbane to Sydney 25 Sep 24
$430.16
Sydney to Brisbane 26 Sep 24
$825.56
Brisbane to Perth 27 Sep 24
$2,180.19
Perth to Brisbane 2 Oct 24 to 3 Oct 24
$1,295.81
Brisbane to Canberra 7 Oct 24
$1,169.06
Townsville 5 Sep 24
$-1,258.20
Refunded.
Townsville 5 Sep 24
$209.70
Non-commercial airline or non-air travel expense.
Brisbane to Sydney 29 Oct 24
$733.78
Sydney to Brisbane 30 Oct 24
$1,201.48
Brisbane to Canberra 3 Nov 24
$730.07
Canberra to Brisbane 7 Nov 24
$647.13
Brisbane to Biloela 12 Nov 24
$430.73
Brisbane to Canberra 19 Nov 24
$470.86
Perth 1 Oct 24
$1,640.00
Non-commercial airline or non-air travel expense.
Canberra to Brisbane 21 Nov 24
$652.22
Brisbane to Canberra 24 Nov 24
$652.22
Perth 1 Oct 24
$-1,640.00
Refunded.
Perth to Garden Island 1 Oct 24
$234.29
Non-commercial airline or non-air travel expense.
Cairns to Sydney 24 Sep 24
$44.05
Cancellation Fee.
Canberra to Brisbane 29 Nov 24
$355.20
Description
Amount
Publishable notes
Taxi 1 Sep 24
$40.96
Taxi 19 Sep 24
$14.39
Taxi 19 Sep 24
$16.69
Taxi 20 Sep 24
$11.42
Taxi 30 Sep 24
$28.58
Sydney 29 Oct 24 to 30 Oct 24
$85.24
Non-commercial airline or non-air travel expense.
Taxi 14 Nov 24
$32.61
Taxi 16 Nov 24
$29.73
Description
Amount
Publishable notes
End of lease adj
$-2,932.91
End of lease adj
$-2,181.75
Fuel charges
$101.36
End of lease adj
$292.64
Lease rental 08/09/2024 to 07/10/2024
$1,138.51
Fuel charges
$78.99
Fuel charges
$80.79
Lease rental 08/10/2024 to 07/11/2024
$1,138.51
Lease rental 08/11/2024 to 07/12/2024
$1,138.51
Description
Amount
Publishable notes
Canberra 28 Nov 24
$65.10
Brisbane 29 Nov 24
$127.76
Brisbane 23 Sep 24
$68.10
Canberra 27 Nov 24
$65.10
Brisbane 19 Sep 24
$122.27
Brisbane 5 Sep 24
$113.64
Perth 2 Oct 24
$308.14
Perth 2 Oct 24
$65.10
Perth 1 Oct 24
$65.10
Cancelled/No Show.
Perth 1 Oct 24
$65.10
Brisbane 23 Sep 24
$94.50
Brisbane 23 Sep 24
$113.64
Brisbane 2 Oct 24
$110.40
Perth 2 Oct 24
$65.10
Perth 2 Oct 24
$167.09
Brisbane 7 Oct 24
$141.14
Canberra 7 Oct 24
$130.20
Brisbane 20 Oct 24
$142.01
Brisbane 29 Oct 24
$76.04
Brisbane 30 Oct 24
$95.48
Brisbane 3 Nov 24
$141.14
Brisbane 7 Nov 24
$114.74
Brisbane 12 Nov 24
$78.21
Brisbane 16 Nov 24
$145.39
Brisbane 19 Nov 24
$89.06
Brisbane 21 Nov 24
$112.57
Canberra 24 Nov 24
$130.20
Canberra 24 Nov 24
$134.40
Brisbane 24 Nov 24
$141.52
Canberra 27 Nov 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$67,334.57
Description
Amount
Publishable notes
Printing and Communications 30 Sep 24
$431.82
Printing and Communications 22 Aug 24
$574.00
Printing and Communications 13 Sep 24
$300.00
Printing and Communications 1 Sep 24
$1,098.41
Printing and Communications 12 Sep 24
$409.00
Printing and Communications 13 Sep 24
$150.00
Printing and Communications 27 Sep 24
$150.00
Printing and Communications 4 Oct 24
$150.00
Printing and Communications 18 Jul 24
$880.00
Printing and Communications 1 Oct 24
$2,189.95
Printing and Communications 26 Sep 24
$574.00
Printing and Communications 1 Oct 24
$431.82
Printing and Communications 1 Nov 24
$431.82
Printing and Communications 24 Oct 24
$574.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-2.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$178.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.90
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.58
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$178.40
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.35
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$86.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$53.85
MFD - Usage 1 Sep 24
$1,436.67
MFD - Usage 1 Sep 24
$45.70
MFD - Usage 7 Aug 24
$3.21
MFD - Usage 20 Aug 24
$11.70
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Courier/Freight costs between offices 1 Sep 24
$19.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$121.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$19.98
Office Stationery and Supplies (office expenses) 1 Oct 24
$-106.60
Office Stationery and Supplies (office expenses) 1 Oct 24
$124.72
Flags 1 Oct 24
$2,265.00
Flags 1 Oct 24
$806.50
Flags 1 Oct 24
$1,192.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.63
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.97
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.63
Office Stationery and Supplies (office expenses) 1 Oct 24
$121.02
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.85
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$178.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$16.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$43.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$78.20
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Oct 24
$1,220.89
MFD - Usage 1 Oct 24
$78.95
MFD - Usage 7 Sep 24
$3.57
MFD - Usage 20 Sep 24
$8.26
Wreaths (office expenses) 11 Nov 24
$287.27
MFD - Usage 1 Nov 24
$302.95
MFD - Usage 1 Nov 24
$37.17
MFD - Usage 7 Oct 24
$18.06
MFD - Usage 20 Oct 24
$12.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$-2.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.81
Office Stationery and Supplies (office expenses) 1 Nov 24
$-48.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$57.30
Flags 1 Nov 24
$755.00
Flags 1 Nov 24
$806.50
Flags 1 Nov 24
$397.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$-1.10
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.29
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$34.48
Office Stationery and Supplies (office expenses) 1 Nov 24
$-100.31
Office Stationery and Supplies (office expenses) 1 Nov 24
$117.37
Flags 1 Nov 24
$1,350.00
Flags 1 Nov 24
$1,687.50
Flags 1 Nov 24
$975.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Sep 24
$171.76
Publications - Printed and electronic (office expenses) 6 Oct 24
$258.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$127.09
Office Phones - Usage 18 Nov 24
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Oct 24
$85.45
Residential Internet Services (Remuneration) 8 Nov 24
$85.45
Description
Amount
Publishable notes
Cairns to Brisbane 27 Sep 24
$682.77
Brisbane to Perth 27 Sep 24
$1,250.89
Perth to Brisbane 2 Oct 24
$1,386.01
Brisbane to Cairns 2 Oct 24
$508.54
Perth 2 Oct 24
$65.10
Brisbane 2 Oct 24
$100.00
Cancelled/No Show.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,585.56
Total Repayments:
No repayments made in this reporting period.
