Mr Julian Leeser MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra
Total Expenditure: $171,397.13
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jul 23
17 Jul 23
Wagga Wagga
Parliamentary Duties
1
328.00
$328.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Aug 23
06 Aug 23
Nhulunbuy
Parliamentary Duties
4
404.00
$1,616.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
21 Aug 23
21 Aug 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
23 Aug 23
23 Aug 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
29 Aug 23
29 Aug 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
07 Sep 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Sydney 16 Feb 23
$-169.67
Sydney to Wagga Wagga 17 Jul 23
$302.30
Wagga Wagga to Sydney 18 Jul 23
$302.30
Canberra to Brisbane 3 Aug 23
$2,261.87
Brisbane to Cairns 3 Aug 23
$174.56
Cairns to Nhulunbuy 3 Aug 23
$111.18
Nhulunbuy to Darwin 7 Aug 23
$946.41
Darwin to Canberra 7 Aug 23
$1,834.80
Sydney to Melbourne 21 Aug 23
$338.29
Melbourne to Sydney 22 Aug 23
$1,103.43
Brisbane to Sydney 24 Aug 23
$458.40
Sydney to Brisbane 29 Aug 23
$458.40
Brisbane to Sydney 30 Aug 23
$962.43
Sydney to Canberra 3 Sep 23
$499.99
Canberra to Adelaide 7 Sep 23
$1,132.83
Sydney to Canberra 10 Sep 23
$499.99
Canberra to Sydney 15 Sep 23
$499.99
Description
Amount
Publishable notes
Brisbane 29 Aug 23 to 30 Aug 23
$164.04
Non-commercial airline or non-air travel expense.
Nhulunbuy 3 Aug 23 to 7 Aug 23
$1,647.34
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Additional maintenance
$440.00
Lease rental 20/03/2023 to 19/04/2023
$-668.58
Lease rental 20/04/2023 to 19/05/2023
$-668.58
Lease rental 20/02/2023 to 19/03/2023
$-668.58
Lease rental 20/05/2023 to 19/06/2023
$-668.58
Lease rental 20/06/2023 to 19/07/2023
$606.35
Lease rental 20/12/2022 to 19/01/2023
$-668.58
Fuel charges
$78.30
Lease rental 20/01/2023 to 19/02/2023
$-668.58
Fuel charges
$99.92
Infringement notice fee
$15.00
Fuel charges
$106.20
Fuel charges
$98.19
Lease rental 20/07/2023 to 19/08/2023
$606.35
Fuel charges
$68.97
Fuel charges
$116.43
Fuel charges
$107.74
Fuel charges
$76.97
Fuel charges
$94.74
Fuel Fees
$0.23
Fuel charges
$127.03
Lease rental 20/08/2023 to 19/09/2023
$606.35
Fuel charges
$124.64
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Adelaide 8 Sep 23
$63.00
Sydney 10 Sep 23
$246.90
Sydney 15 Sep 23
$219.00
Sydney 27 Sep 23
$219.60
Sydney 17 Jul 23
$253.20
Sydney 8 Sep 23
$234.90
Adelaide 7 Sep 23
$66.00
Sydney 3 Sep 23
$253.20
Sydney 30 Aug 23
$271.50
Sydney 29 Aug 23
$204.90
Melbourne 24 Aug 23
$83.10
Sydney 24 Aug 23
$302.40
Brisbane 24 Aug 23
$111.65
Brisbane 24 Aug 23
$118.10
Melbourne 23 Aug 23
$130.20
Melbourne 22 Aug 23
$81.00
Sydney 22 Aug 23
$139.20
Melbourne 21 Aug 23
$109.20
Sydney 21 Aug 23
$244.80
Canberra 3 Aug 23
$63.00
Sydney 18 Jul 23
$141.30
Sydney 23 Aug 23
$225.90
Description
Amount
Publishable notes
Aggregated Total
$56,243.54
Description
Amount
Publishable notes
Wreaths (office expenses) 27 Apr 23
$913.64
Mobile Office Signage, Facilities and Equipment (office expenses) 16 May 23
$1,050.00
Office Stationery and Supplies (office expenses) 29 Jun 23
$9.98
Software Reimbursement (office expenses) 1 Jun 23
$33.60
Office Stationery and Supplies (office expenses) 30 Jun 23
$318.14
Office Stationery and Supplies (office expenses) 30 Jun 23
$544.55
Office Stationery and Supplies (office expenses) 30 Jun 23
$726.36
Office Stationery and Supplies (office expenses) 30 Jun 23
$108.18
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 1 Jun 23
$177.81
MFD - Usage 1 Jun 23
$2.21
MFD - Usage 1 Jun 23
$0.38
Courier/Freight costs between offices 1 Jul 23
$15.05
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$204.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$99.36
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.85
Office Stationery and Supplies (office expenses) 1 Jul 23
$31.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.02
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.50
Office Stationery and Supplies (office expenses) 1 Jul 23
$82.19
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$60.00
Software Reimbursement (office expenses) 12 Mar 23
$22.39
Software Reimbursement (office expenses) 12 Apr 23
$22.39
Software Reimbursement (office expenses) 12 May 23
$22.39
Software Reimbursement (office expenses) 12 Jun 23
$22.39
Software Reimbursement (office expenses) 12 Jul 23
$22.39
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$10.56
Office Stationery and Supplies (office expenses) 1 Jun 23
$137.04
Office Stationery and Supplies (office expenses) 1 Jun 23
$69.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.35
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$327.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.06
Office Stationery and Supplies (office expenses) 1 Jun 23
$268.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$-15.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$23.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.84
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$356.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$72.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$223.55
MFD - Usage 1 Jul 23
$249.39
MFD - Usage 1 Jul 23
$9.43
Wreaths (office expenses) 19 Aug 23
$95.45
Office Stationery and Supplies (office expenses) 21 Aug 23
$68.73
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.49
Office Stationery and Supplies (office expenses) 1 Aug 23
$63.00
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.00
Office Stationery and Supplies (office expenses) 3 Aug 23
$2.85
Office Stationery and Supplies (office expenses) 3 Aug 23
$11.59
Office Stationery and Supplies (office expenses) 3 Aug 23
$15.79
Office Stationery and Supplies (office expenses) 3 Aug 23
$20.00
Office Stationery and Supplies (office expenses) 3 Aug 23
$9.79
Office Stationery and Supplies (office expenses) 3 Aug 23
$13.12
Office Stationery and Supplies (office expenses) 3 Aug 23
$24.68
Office Stationery and Supplies (office expenses) 14 Aug 23
$1.53
Office Stationery and Supplies (office expenses) 14 Aug 23
$15.87
Office Stationery and Supplies (office expenses) 14 Aug 23
$2.31
Office Stationery and Supplies (office expenses) 14 Aug 23
$3.32
Office Stationery and Supplies (office expenses) 14 Aug 23
$8.45
Office Stationery and Supplies (office expenses) 14 Aug 23
$21.00
Office Stationery and Supplies (office expenses) 23 Aug 23
$5.12
Office Stationery and Supplies (office expenses) 23 Aug 23
$15.87
Office Stationery and Supplies (office expenses) 23 Aug 23
$15.73
Office Stationery and Supplies (office expenses) 23 Aug 23
$67.48
Office Stationery and Supplies (office expenses) 23 Aug 23
$2.52
Office Stationery and Supplies (office expenses) 23 Aug 23
$4.88
Office Stationery and Supplies (office expenses) 23 Aug 23
$29.72
Office Stationery and Supplies (office expenses) 23 Aug 23
$11.91
Office Stationery and Supplies (office expenses) 23 Aug 23
$3.32
Office Stationery and Supplies (office expenses) 23 Aug 23
$8.45
Office Stationery and Supplies (office expenses) 23 Aug 23
$6.20
Office Stationery and Supplies (office expenses) 23 Aug 23
$4.70
Office Stationery and Supplies (office expenses) 28 Aug 23
$7.00
Office Stationery and Supplies (office expenses) 28 Aug 23
$0.82
Office Stationery and Supplies (office expenses) 28 Aug 23
$20.45
MFD - Usage 1 Aug 23
$271.40
MFD - Usage 1 Aug 23
$9.06
MFD - Usage 1 Jul 23
$2.17
Office Stationery and Supplies (office expenses) 26 Sep 23
$51.81
Description
Amount
Publishable notes
Printing and Communications 31 May 23
$115.00
Printing and Communications 4 May 23
$49.00
Printing and Communications 5 May 23
$49.00
Printing and Communications 5 May 23
$100.00
Printing and Communications 5 May 23
$150.00
Printing and Communications 5 May 23
$150.00
Printing and Communications 6 May 23
$278.41
Printing and Communications 7 Jun 23
$225.00
Printing and Communications 24 May 23
$121.58
Printing and Communications 4 Jun 23
$150.00
Printing and Communications 2 Jun 23
$113.00
Printing and Communications 31 May 23
$77.10
Printing and Communications 26 Jun 23
$304.55
Printing and Communications 26 Jun 23
$133.64
Printing and Communications 23 Jun 23
$23,340.00
Printing and Communications 23 Jun 23
$551.55
Printing and Communications 28 Jun 23
$995.00
Printing and Communications 1 Jul 23
$360.00
Printing and Communications 1 May 23
$360.00
Printing and Communications 29 Jun 23
$345.00
Printing and Communications 28 Jun 23
$5,800.00
Printing and Communications 4 Jul 23
$115.00
Printing and Communications 5 Jul 23
$181.50
Printing and Communications 1 Jun 23
$4,545.45
Printing and Communications 18 Jun 23
$31.88
Printing and Communications 27 Jun 23
$-113.64
Printing and Communications 15 Jun 23
$21.00
Printing and Communications 12 Jul 23
$147.00
Printing and Communications 20 Jul 23
$550.98
Printing and Communications 1 Aug 23
$360.00
Printing and Communications 27 Jul 23
$304.55
Printing and Communications 28 Jul 23
$383.00
Printing and Communications 20 Jun 23
$157.02
Printing and Communications 30 Jun 23
$225.00
Printing and Communications 2 Jul 23
$350.00
Printing and Communications 5 Jul 23
$500.00
Printing and Communications 1 Jul 23
$14.86
Printing and Communications 1 Aug 23
$115.00
Printing and Communications 1 Aug 23
$181.50
Printing and Communications 1 Aug 23
$400.00
Printing and Communications 1 Jul 23
$400.00
Printing and Communications 1 Jun 23
$400.00
Printing and Communications 14 Jul 23
$927.73
Printing and Communications 23 Aug 23
$17.09
Printing and Communications 15 Aug 23
$147.00
Printing and Communications 25 Aug 23
$383.00
Printing and Communications 31 Aug 23
$304.55
Printing and Communications 1 Sep 23
$360.00
Printing and Communications 1 Aug 23
$9,147.27
Printing and Communications 3 Aug 23
$-113.64
Printing and Communications 22 Aug 23
$-113.64
Printing and Communications 2 Sep 23
$115.00
Printing and Communications 3 Sep 23
$181.50
Printing and Communications 31 Aug 23
$37.31
Printing and Communications 15 Aug 23
$447.35
Printing and Communications 17 Aug 23
$846.01
Printing and Communications 1 Aug 23
$81.23
Printing and Communications 17 Sep 23
$845.61
Printing and Communications 28 Sep 23
$304.55
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Jun 23
$1,726.73
Publications - Printed and electronic (office expenses) 30 May 23
$702.00
Publications - Printed and electronic (office expenses) 28 Jun 23
$454.55
Publications - Printed and electronic (office expenses) 17 Jun 23
$25.45
Publications - Printed and electronic (office expenses) 1 Jul 23
$99.09
Publications - Printed and electronic (office expenses) 14 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 14 May 23
$53.64
Publications - Printed and electronic (office expenses) 15 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 15 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 13 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 14 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 14 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 13 Aug 23
$26.35
Publications - Printed and electronic (office expenses) 12 Aug 23
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$279.97
Office Phones - Usage 9 Jul 23
$227.55
Office Phones - Usage 9 Sep 23
$131.59
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,765.03
Total Repayments:
No repayments made in this reporting period.
