Mr Julian Leeser MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra
Total Expenditure: $112,478.86
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Oct 22
11 Oct 22
Brisbane
Parliamentary Duties
1
431.00
$431.00
12 Oct 22
13 Oct 22
Townsville
Parliamentary Duties
2
317.00
$634.00
31 Jan 23
31 Jan 23
Melbourne
Official Duties
1
402.00
$402.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Canberra to Sydney 15 Dec 22
$219.91
Canberra to Sydney 16 Jan 23
$494.13
Sydney to Canberra 16 Jan 23
$139.91
Melbourne to Sydney 1 Feb 23
$464.99
Canberra to Sydney 2 Feb 23
$169.67
Sydney to Canberra 2 Feb 23
$494.13
Sydney to Canberra 5 Feb 23
$494.13
Sydney to Canberra 12 Feb 23
$494.13
Canberra to Sydney 16 Feb 23
$169.67
Sydney to Perth 20 Feb 23
$2,767.85
Adelaide to Darwin 21 Feb 23
$1,618.13
Darwin to Nhulunbuy 23 Feb 23
$855.10
Nhulunbuy to Cairns 24 Feb 23
$1,155.16
Cairns to Sydney 24 Feb 23
$1,155.16
Sydney to Canberra 5 Mar 23
$169.67
Canberra to Sydney 9 Mar 23
$169.67
Sydney to Canberra 19 Mar 23
$494.12
Description
Amount
Publishable notes
Ceduna 8 Jul 22
$94.84
Rockhampton 11 Oct 22
$92.63
Description
Amount
Publishable notes
Fuel charges
$84.09
Lease rental 19/12/2022 to 18/01/2023
$799.58
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$125.11
Lease rental 20/12/2022 to 19/01/2023
$1,274.94
Fuel charges
$123.93
Fuel charges
$108.61
Fuel charges
$100.14
Lease rental 20/01/2023 to 19/02/2023
$1,274.94
Fuel charges
$136.10
Fuel charges
$114.06
Fuel Fees
$0.23
Lease rental 19/01/2023 to 18/02/2023
$799.58
Accident excess
$500.00
Lease rental 19/02/2023 to 18/03/2023
$799.58
Fuel charges
$111.09
Lease rental 20/02/2023 to 19/03/2023
$1,274.94
Fuel charges
$104.61
Fuel charges
$74.45
Description
Amount
Publishable notes
Canberra 2 Feb 23
$61.20
Darwin 21 Feb 23
$65.28
Sydney 20 Feb 23
$223.92
Sydney 16 Feb 23
$252.12
Sydney 12 Feb 23
$138.24
Sydney 5 Feb 23
$244.42
Canberra 16 Jan 23
$61.20
Sydney 24 Feb 23
$379.01
Sydney 5 Mar 23
$122.40
Sydney 9 Mar 23
$246.00
Melbourne 16 Mar 23
$121.62
Sydney 16 Mar 23
$310.80
Melbourne 16 Mar 23
$126.66
Sydney 16 Mar 23
$212.86
Sydney 19 Mar 23
$272.02
Sydney 23 Mar 23
$290.86
Sydney 26 Mar 23
$284.26
Sydney 30 Mar 23
$297.00
Darwin 23 Feb 23
$61.20
Sydney 16 Jan 23
$234.08
Canberra 16 Jan 23
$65.40
Sydney 16 Jan 23
$343.92
Sydney 31 Jan 23
$199.44
Melbourne 31 Jan 23
$147.84
Melbourne 1 Feb 23
$294.65
Melbourne 1 Feb 23
$329.35
Sydney 1 Feb 23
$234.60
Sydney 2 Feb 23
$203.52
Sydney 2 Feb 23
$282.72
Canberra 2 Feb 23
$65.40
Description
Amount
Publishable notes
Aggregated Total
$37,784.43
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-7.11
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.84
Flags 1 Nov 22
$551.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$16.92
Wreaths (office expenses) 10 Nov 22
$95.45
Software Reimbursement (office expenses) 1 Nov 22
$42.00
Courier/Freight costs between offices 1 Dec 22
$27.18
Office Stationery and Supplies (office expenses) 1 Dec 22
$-8.11
Office Stationery and Supplies (office expenses) 1 Dec 22
$19.23
Flags 1 Dec 22
$649.00
MFD - Usage 1 Dec 22
$25.85
MFD - Usage 1 Dec 22
$3.94
MFD - Usage 1 Dec 22
$1.47
Software Reimbursement (office expenses) 1 Jul 22
$50.40
Software Reimbursement (office expenses) 1 Sep 22
$50.40
Software Reimbursement (office expenses) 1 Oct 22
$50.40
Software Reimbursement (office expenses) 1 Dec 22
$50.40
Software Reimbursement (office expenses) 1 Jan 23
$50.40
Software Reimbursement (office expenses) 28 Jul 22
$149.99
Courier/Freight costs between offices 1 Jan 23
$26.45
MFD - Usage 1 Jan 23
$17.10
MFD - Usage 1 Jan 23
$1.25
MFD - Usage 1 Jan 23
$2.37
Office Stationery and Supplies (office expenses) 10 Feb 23
$299.69
Office Stationery and Supplies (office expenses) 1 Feb 23
$-11.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.14
Flags 1 Feb 23
$649.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$134.10
Description
Amount
Publishable notes
Printing and Communications 1 Jan 23
$601.82
Printing and Communications 16 Jan 23
$360.00
Printing and Communications 7 Dec 22
$320.00
Printing and Communications 9 Dec 22
$218.18
Printing and Communications 16 Dec 22
$383.00
Printing and Communications 21 Dec 22
$525.00
Printing and Communications 31 Dec 22
$1,772.73
Printing and Communications 1 Jan 23
$181.50
Printing and Communications 17 Dec 22
$474.35
Printing and Communications 17 Jan 23
$535.97
Printing and Communications 1 Dec 22
$147.00
Printing and Communications 21 Dec 22
$288.18
Printing and Communications 21 Dec 22
$721.82
Printing and Communications 26 Jan 23
$304.55
Printing and Communications 27 Jan 23
$383.00
Printing and Communications 1 Jan 23
$330.00
Printing and Communications 31 Jan 23
$8.90
Printing and Communications 23 Feb 23
$304.55
Printing and Communications 1 Feb 23
$330.00
Printing and Communications 1 Jan 23
$147.00
Printing and Communications 17 Feb 23
$543.81
Printing and Communications 1 Feb 23
$360.00
Printing and Communications 1 Mar 23
$360.00
Printing and Communications 1 Feb 23
$115.00
Printing and Communications 28 Feb 23
$947.45
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Dec 22
$75.36
Publications - Printed and electronic (office expenses) 13 Dec 22
$22.73
Publications - Printed and electronic (office expenses) 13 Jan 23
$22.73
Publications - Printed and electronic (office expenses) 14 Dec 22
$53.64
Publications - Printed and electronic (office expenses) 14 Jan 23
$53.64
Publications - Printed and electronic (office expenses) 14 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 11 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 14 Dec 22
$36.36
Publications - Printed and electronic (office expenses) 11 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 6 Feb 23
$117.91
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$132.55
Office Phones - Usage 21 Dec 22
$60.00
Office Phones - Usage 8 Sep 22
$60.00
Office Phones - Usage 9 Feb 23
$132.55
Office Phones - Usage 9 Mar 23
$132.55
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$27,791.59
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private Vehicle Allowance
Thornleigh to Canberra 6 Feb 22
2023-02-03
$202.64
Senator/Member initiated repayment of amount shown in previous reporting period.
Other Car Costs
Private Vehicle Allowance
Canberra to Thornleigh 11 Feb 22
2023-02-03
$202.64
Senator/Member initiated repayment of amount shown in previous reporting period.
Other Car Costs
Private Vehicle Allowance
Thornleigh to Canberra 13 Feb 22
2023-02-03
$207.40
Senator/Member initiated repayment of amount shown in previous reporting period.
Other Car Costs
Private Vehicle Allowance
Canberra to Thornleigh 17 Feb 22
2023-02-03
$207.40
Senator/Member initiated repayment of amount shown in previous reporting period.
