Mr James Stevens MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Electorate: Sturt
Total Expenditure: $86,852.18
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jun 22
29 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
11 Aug 22
11 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Adelaide 29 Jun 22
$1,059.75
Canberra to Sydney 29 Jul 22
$383.50
Sydney to Adelaide 29 Jul 22
$327.23
Adelaide to Canberra 31 Jul 22
$1,132.39
Adelaide to Sydney 11 Aug 22
$1,061.62
Sydney to Canberra 11 Aug 22
$111.24
Canberra to Melbourne 12 Aug 22
$359.38
Melbourne to Adelaide 12 Aug 22
$359.39
Adelaide to Canberra 4 Sep 22
$1,132.39
Canberra to Adelaide 23 Sep 22
$607.00
Description
Amount
Publishable notes
Canberra 29 May 22 to 31 May 22
$260.19
Canberra 29 May 22 to 31 May 22
$260.19
Canberra 29 May 22 to 31 May 22
$-260.19
Melbourne 23 Jan 22 to 24 Jan 22
$223.52
Taxi 9 Sep 22
$26.35
Canberra 26 Jun 22 to 29 Jun 22
$278.27
Description
Amount
Publishable notes
Lease rental 01/06/2022 to 30/06/2022
$647.47
Fuel charges
$278.50
Lease rental 01/08/2022 to 31/08/2022
$647.47
Fuel charges
$195.89
Lease rental 01/07/2022 to 31/07/2022
$647.47
Description
Amount
Publishable notes
Adelaide 31 Jul 22
$122.40
Adelaide 4 Aug 22
$109.08
Canberra 11 Aug 22
$79.68
Adelaide 21 Sep 22
$61.20
Canberra 9 Sep 22
$61.20
Canberra 12 Aug 22
$61.20
Adelaide 23 Sep 22
$96.84
Adelaide 29 Sep 22
$74.40
Adelaide 29 Jul 22
$90.72
Description
Amount
Publishable notes
Parking 11 Aug 22 to 12 Aug 22
$76.36
Description
Amount
Publishable notes
Aggregated Total
$34,106.16
Description
Amount
Publishable notes
Printing and Communications 27 Jun 22
$3,786.76
Printing and Communications 1 Jul 22
$764.50
Printing and Communications 1 Jul 22
$1,700.00
Printing and Communications 1 Jul 22
$1,000.00
Printing and Communications 6 Jul 22
$706.19
Printing and Communications 29 Jul 22
$500.00
Printing and Communications 25 Jul 22
$270.00
Printing and Communications 3 Jul 22
$887.05
Printing and Communications 18 Jul 22
$229.00
Printing and Communications 2 Aug 22
$990.00
Printing and Communications 6 Aug 22
$695.09
Printing and Communications 10 Aug 22
$2,563.00
Printing and Communications 16 Aug 22
$229.00
Printing and Communications 19 Jul 22
$444.12
Printing and Communications 19 Jul 22
$13.32
Printing and Communications 19 Aug 22
$440.43
Printing and Communications 23 Aug 22
$13.21
Printing and Communications 26 Aug 22
$475.00
Printing and Communications 1 Aug 22
$1,725.90
Printing and Communications 1 Aug 22
$-22.73
Printing and Communications 6 Sep 22
$704.53
Printing and Communications 19 Aug 22
$160.00
Printing and Communications 23 Sep 22
$240.00
Printing and Communications 20 Sep 22
$360.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 8 Apr 22
$72.73
Office Stationery and Supplies (office expenses) 23 Apr 22
$77.27
Office Stationery and Supplies (office expenses) 23 Jun 22
$34.58
Office Stationery and Supplies (office expenses) 27 Jun 22
$95.09
Office Stationery and Supplies (office expenses) 25 Jul 22
$27.25
MFD - Usage 18 May 22
$251.14
MFD - Usage 1 Jun 22
$42.34
MFD - Usage 6 May 22
$0.02
MFD - Usage 1 Jun 22
$0.49
MFD - Usage 18 May 22
$1.28
Courier/Freight costs between offices 1 Jul 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.11
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 22
$17.51
Office Stationery and Supplies (office expenses) 1 Jul 22
$23.72
MFD - Usage 18 Jun 22
$414.95
MFD - Usage 1 Jul 22
$5.26
MFD - Usage 6 Jun 22
$0.99
MFD - Usage 1 Jul 22
$0.22
MFD - Usage 18 Jun 22
$6.75
Office Stationery and Supplies (office expenses) 1 Jul 22
$-3.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.47
Office Stationery and Supplies (office expenses) 1 Jul 22
$3.24
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.21
Office Stationery and Supplies (office expenses) 1 Jul 22
$47.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$57.12
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$8.95
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.31
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$44.43
Office Stationery and Supplies (office expenses) 13 Jul 22
$7.16
Office Stationery and Supplies (office expenses) 8 Jul 22
$-0.32
Office Stationery and Supplies (office expenses) 8 Jul 22
$0.38
Office Stationery and Supplies (office expenses) 8 Jul 22
$12.95
Office Stationery and Supplies (office expenses) 8 Jul 22
$-52.36
Office Stationery and Supplies (office expenses) 8 Jul 22
$61.26
Flags 8 Jul 22
$865.20
Flags 8 Jul 22
$973.50
Flags 8 Jul 22
$255.60
Office Stationery and Supplies (office expenses) 13 Jul 22
$7.00
Office Stationery and Supplies (office expenses) 13 Jul 22
$1.45
Office Stationery and Supplies (office expenses) 10 Aug 22
$24.53
Courier/Freight costs between offices 1 Aug 22
$20.00
Office Stationery and Supplies (office expenses) 13 Sep 22
$53.64
Office Stationery and Supplies (office expenses) 12 Sep 22
$25.45
MFD - Usage 18 Jul 22
$154.70
MFD - Usage 1 Aug 22
$10.46
MFD - Usage 6 Jul 22
$0.19
MFD - Usage 1 Aug 22
$0.57
MFD - Usage 18 Jul 22
$2.19
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jul 22
$28.00
Publications - Printed and electronic (office expenses) 25 Aug 22
$35.77
Publications - Printed and electronic (office expenses) 2 Sep 22
$109.00
Publications - Printed and electronic (office expenses) 11 Sep 22
$66.68
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 22
$711.73
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,067.13
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Telephonic Services
Reimbursement for virtual town hall transaction fee 11 Apr 22
2022-08-31
$10.75
Member initiated adjustment from previous reporting period.
