Mr Julian Leeser MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra
Total Expenditure: $183,408.90
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Jun 22
14 Jun 22
Perth
Parliamentary Duties
1
409.00
$409.00
14 Jun 22
14 Jun 22
Perth
Parliamentary Duties
1
409.00
$-409.00
29 Jun 22
01 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
TA claimed from 29 Jun to 30 Jun 22. System error displaying incorrect ‘To Date'.
04 Jul 22
07 Jul 22
Alice Springs
Official Duties
3
314.00
$942.00
TA claimed from 4 Jul to 6 Jul 22. System error displaying incorrect ‘To Date'.
07 Jul 22
09 Jul 22
Adelaide
Official Duties
2
372.00
$744.00
TA claimed from 7 Jul to 8 Jul 22. System error displaying incorrect ‘To Date'.
24 Jul 22
30 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
TA claimed from 24 Jul to 28 Jul 22. System error displaying incorrect ‘To Date'.
31 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Aug 22
04 Aug 22
Melbourne
Official Duties
1
392.00
$392.00
16 Aug 22
16 Aug 22
Launceston
Parliamentary Duties
1
305.00
$305.00
05 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
TA claimed from 5 Sep to 8 Sep 22. System error displaying incorrect ‘To Date'.
14 Sep 22
15 Sep 22
Adelaide
Official Duties
2
382.00
$764.00
Description
Amount
Publishable notes
Sydney to Canberra 22 Jun 22
$90.00
Canberra to Sydney 22 Jun 22
Sydney to Canberra 22 Jun 22
$516.66
Canberra to Sydney 22 Jun 22
Sydney to Canberra 29 Jun 22
$420.86
Canberra to Sydney 1 Jul 22
$179.91
Sydney to Alice Springs 4 Jul 22
$868.26
Alice Springs to Melbourne 7 Jul 22
$874.27
Melbourne to Adelaide 7 Jul 22
$377.16
Ceduna to Adelaide 8 Jul 22
$415.95
Adelaide to Ceduna 8 Jul 22
$415.95
Adelaide to Sydney 9 Jul 22
$1,022.43
Sydney to Canberra 14 Jul 22
$321.87
Sydney to Canberra 22 Jun 22
$45.00
Canberra to Sydney 22 Jun 22
$45.00
Nhulunbuy to Cairns 31 Jul 22
$819.72
Cairns to Canberra 31 Jul 22
$819.73
Melbourne to Sydney 5 Aug 22
$183.54
Sydney to Melbourne 16 Aug 22
$150.09
Melbourne to Launceston 16 Aug 22
$150.09
Launceston to Melbourne 17 Aug 22
$399.10
Sydney to Canberra 18 Aug 22
$156.93
Sydney to Canberra 5 Sep 22
$448.03
Description
Amount
Publishable notes
Taxi 15 Jun 22
$11.13
Description
Amount
Publishable notes
Lease rental 20/06/2022 to 19/07/2022
$1,274.94
Fuel charges
$119.40
Fuel charges
$127.15
Fuel charges
$141.02
Fuel charges
$126.92
Fuel charges
$104.41
Lease rental 20/07/2022 to 19/08/2022
$1,274.94
Fuel charges
$123.20
Fuel Fees
$0.34
Fuel charges
$103.20
Lease rental 20/08/2022 to 19/09/2022
$1,274.94
Fuel charges
$51.14
Description
Amount
Publishable notes
Sydney 14 Jul 22
$139.92
Canberra 18 Aug 22
$61.20
Sydney 5 Sep 22
$61.20
Sydney 14 Jul 22
$103.56
Canberra 29 Jul 22
$61.20
Adelaide 9 Jul 22
$122.40
Sydney 9 Jul 22
$136.80
Adelaide 8 Jul 22
$64.20
Canberra 14 Jul 22
$61.20
Adelaide 7 Jul 22
$64.20
Sydney 4 Jul 22
$95.40
Sydney 1 Jul 22
$121.56
Sydney 29 Sep 22
$276.60
Canberra 14 Jul 22
$61.20
Sydney 27 Sep 22
$109.40
Sydney 23 Sep 22
$270.48
Adelaide 8 Jul 22
$61.20
Canberra 18 Aug 22
$87.84
Canberra 1 Jul 22
$61.20
Sydney 18 Aug 22
$239.88
Sydney 18 Aug 22
$207.60
Canberra 5 Sep 22
$65.40
Canberra 27 Sep 22
$61.20
Sydney 9 Sep 22
$93.00
Canberra 14 Sep 22
$67.32
Adelaide 14 Sep 22
$69.36
Adelaide 16 Sep 22
$61.20
Sydney 14 Sep 22
$244.54
Canberra 14 Sep 22
$61.20
Sydney 16 Sep 22
$203.16
Sydney 20 Sep 22
$197.88
Canberra 31 Jul 22
$126.60
Sydney 16 Aug 22
$197.40
Melbourne 4 Aug 22
$85.86
Melbourne 5 Aug 22
$97.14
Canberra 20 Sep 22
$65.40
Sydney 17 Aug 22
$313.32
Sydney 5 Aug 22
$178.68
Description
Amount
Publishable notes
Aggregated Total
$103,089.52
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$45.91
Office Stationery and Supplies (office expenses) 30 Jun 22
$360.73
Software Reimbursement (office expenses) 1 Jun 22
$50.40
Software Reimbursement (office expenses) 12 Feb 22
$20.99
Software Reimbursement (office expenses) 12 Mar 22
$20.99
Software Reimbursement (office expenses) 12 May 22
$20.99
Software Reimbursement (office expenses) 12 Jul 22
$20.99
Software Reimbursement (office expenses) 12 Jan 22
$20.99
Software Reimbursement (office expenses) 12 Apr 22
$20.99
Software Reimbursement (office expenses) 12 Jun 22
$20.99
Office Stationery and Supplies (office expenses) 1 Jun 22
$-95.42
Office Stationery and Supplies (office expenses) 1 Jun 22
$111.64
Office Stationery and Supplies (office expenses) 1 Jun 22
$285.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$285.60
Flags 1 Jun 22
$2,014.00
Flags 1 Jun 22
$159.00
Flags 1 Jun 22
$159.00
Flags 1 Jun 22
$159.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$62.20
Office Stationery and Supplies (office expenses) 1 Jun 22
$11.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$233.85
Office Stationery and Supplies (office expenses) 1 Jun 22
$447.10
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.96
Flags 1 Jun 22
$98.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$105.48
Flags 1 Jun 22
$2,625.00
Flags 1 Jun 22
$891.00
MFD - Usage 1 Jun 22
$30.52
MFD - Usage 1 Jun 22
$13.88
MFD - Usage 1 Jun 22
$0.62
Courier/Freight costs between offices 1 Jul 22
$20.00
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
MFD - Usage 1 Jul 22
$181.30
MFD - Usage 1 Jul 22
$5.33
MFD - Usage 1 Jul 22
$0.35
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.24
Flags 1 Jul 22
$441.20
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.62
Flags 1 Jul 22
$220.60
Office Stationery and Supplies (office expenses) 1 Jul 22
$5.91
Flags 1 Jul 22
$98.50
Flags 1 Jul 22
$98.50
MFD - Usage 1 Aug 22
$54.05
MFD - Usage 1 Aug 22
$7.44
MFD - Usage 1 Aug 22
$0.32
Courier/Freight costs between offices 1 Aug 22
$28.45
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$295.45
Printing and Communications 28 Jun 22
$14,080.00
Printing and Communications 3 Jul 22
$4,581.41
Printing and Communications 1 Jul 22
$383.00
Printing and Communications 3 Jul 22
$862.05
Printing and Communications 5 Jul 22
$115.00
Printing and Communications 26 Apr 22
$500.00
Printing and Communications 12 May 22
$371.96
Printing and Communications 8 Jul 22
$360.00
Printing and Communications 30 Jun 22
$295.45
Printing and Communications 15 Jul 22
$147.00
Printing and Communications 2 Jul 22
$330.00
Printing and Communications 19 Jul 22
$181.50
Printing and Communications 23 Jul 22
$845.91
Printing and Communications 2 Aug 22
$115.00
Printing and Communications 1 Jul 22
$295.45
Printing and Communications 1 Aug 22
$181.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jul 22
$22.73
Publications - Printed and electronic (office expenses) 8 Jul 22
$99.09
Publications - Printed and electronic (office expenses) 14 Jul 22
$53.64
Publications - Printed and electronic (office expenses) 15 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 29 Jun 22
$36.36
Publications - Printed and electronic (office expenses) 30 Jun 22
$1,442.18
Publications - Printed and electronic (office expenses) 29 Jun 22
$25.45
Publications - Printed and electronic (office expenses) 13 Jul 22
$25.45
Publications - Printed and electronic (office expenses) 18 May 22
$25.45
Publications - Printed and electronic (office expenses) 13 Jun 22
$22.73
Publications - Printed and electronic (office expenses) 14 Jun 22
$53.64
Publications - Printed and electronic (office expenses) 31 Jul 22
$44.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$316.33
Office Phones - Usage 5 Jul 22
$180.00
Office Phones - Usage 9 Aug 22
$301.16
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$13,015.26
Total Repayments:
No repayments made in this reporting period.
