Mr Julian Leeser MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra
Total Expenditure: $209,978.95
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Sep 23
27 Sep 23
Hobart
Parliamentary Duties
1
422.00
$422.00
28 Sep 23
28 Sep 23
Launceston
Parliamentary Duties
1
361.00
$361.00
11 Oct 23
11 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Nov 23
23 Nov 23
Melbourne
Parliamentary Duties
2
418.00
$836.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Sydney to Hobart 27 Sep 23
$484.14
Launceston to Sydney 29 Sep 23
$865.56
Sydney to Melbourne 11 Oct 23
$1,107.15
Melbourne to Sydney 12 Oct 23
$963.18
Sydney to Canberra 15 Oct 23
$503.71
Canberra to Sydney 19 Oct 23
$503.71
Sydney to Canberra 12 Nov 23
$517.30
Canberra to Sydney 16 Nov 23
$517.30
Sydney to Melbourne 22 Nov 23
$1,139.58
Adelaide to Sydney 8 Sep 23
$1,023.12
Melbourne to Sydney 24 Nov 23
$210.74
Sydney to Canberra 26 Nov 23
$517.30
Canberra to Sydney 30 Nov 23
$517.30
Sydney to Canberra 6 Dec 23
$517.31
Canberra to Sydney 7 Dec 23
$517.30
Description
Amount
Publishable notes
Sunshine Coast 4 May 23 to 5 May 23
$79.94
Non-commercial airline or non-air travel expense.
Hobart to Launceston 27 Sep 23 to 29 Sep 23
$689.59
Non-commercial airline or non-air travel expense.
Taxi 22 Nov 23
$18.52
Taxi 23 Nov 23
$28.98
Description
Amount
Publishable notes
Lease rental 20/09/2023 to 19/10/2023
$606.35
Fuel charges
$126.63
Fuel charges
$125.80
Fuel Fees
$0.23
Fuel charges
$73.73
Fuel Fees
$0.23
Fuel charges
$124.39
Fuel charges
$119.66
Fuel charges
$120.19
Lease rental 20/09/2023 to 19/10/2023
$195.41
Fuel charges
$126.48
Lease rental 20/10/2023 to 19/11/2023
$801.76
Fuel Fees
$0.23
Fuel charges
$115.12
Fuel charges
$68.73
Fuel charges
$131.83
Lease rental 20/11/2023 to 19/12/2023
$801.76
Description
Amount
Publishable notes
Canberra 7 Dec 23
$63.00
Sydney 7 Dec 23
$153.00
Sydney 6 Dec 23
$215.40
Sydney 30 Nov 23
$74.40
Sydney 26 Nov 23
$191.20
Sydney 24 Nov 23
$249.90
Melbourne 24 Nov 23
$66.30
Sydney 22 Nov 23
$241.50
Melbourne 22 Nov 23
$159.60
Sydney 16 Nov 23
$310.40
Sydney 12 Nov 23
$186.60
Sydney 19 Oct 23
$238.50
Sydney 15 Oct 23
$194.40
Sydney 12 Oct 23
$135.00
Melbourne 12 Oct 23
$99.90
Sydney 29 Sep 23
$137.10
Melbourne 11 Oct 23
$144.90
Sydney 11 Oct 23
$211.20
Description
Amount
Publishable notes
Aggregated Total
$38,693.01
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$81.23
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.58
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.31
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$0.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.72
Office Stationery and Supplies (office expenses) 1 Sep 23
$82.19
Office Stationery and Supplies (office expenses) 1 Sep 23
$12.45
Office Stationery and Supplies (office expenses) 1 Sep 23
$61.99
Office Stationery and Supplies (office expenses) 1 Sep 23
$1.60
Office Stationery and Supplies (office expenses) 1 Sep 23
$10.95
Office Stationery and Supplies (office expenses) 1 Sep 23
$42.43
Courier/Freight costs between offices 1 Sep 23
$26.23
Software Reimbursement (office expenses) 12 Oct 23
$22.39
Software Reimbursement (office expenses) 12 Sep 23
$22.39
Software Reimbursement (office expenses) 12 Aug 23
$22.39
MFD - Usage 1 Sep 23
$239.37
MFD - Usage 1 Sep 23
$3.94
MFD - Usage 1 Sep 23
$0.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.62
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 1 Oct 23
$241.22
MFD - Usage 1 Oct 23
$7.50
MFD - Usage 1 Oct 23
$0.09
Wreaths (office expenses) 18 Nov 23
$109.09
Wreaths (office expenses) 10 Nov 23
$95.45
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.42
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.90
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$0.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.83
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.12
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$65.19
Office Stationery and Supplies (office expenses) 1 Nov 23
$9.22
MFD - Usage 1 Nov 23
$116.52
MFD - Usage 1 Nov 23
$4.65
MFD - Usage 1 Nov 23
$0.06
Software Reimbursement (office expenses) 12 Nov 23
$22.39
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-81.23
Printing and Communications 1 Sep 23
$750.00
Printing and Communications 1 Oct 23
$360.00
Printing and Communications 25 Sep 23
$1,460.00
Printing and Communications 1 Sep 23
$400.00
Printing and Communications 22 Sep 23
$383.00
Printing and Communications 27 Sep 23
$62,098.00
Printing and Communications 1 Sep 23
$75.95
Printing and Communications 30 Sep 23
$451.20
Printing and Communications 21 Sep 23
$750.00
Printing and Communications 28 Sep 23
$750.00
Printing and Communications 1 Sep 23
$147.00
Printing and Communications 1 Oct 23
$181.50
Printing and Communications 1 Oct 23
$115.00
Printing and Communications 1 Oct 23
$400.00
Printing and Communications 1 Nov 23
$360.00
Printing and Communications 26 Oct 23
$304.55
Printing and Communications 1 Oct 23
$147.00
Printing and Communications 23 Oct 23
$862.14
Printing and Communications 6 Nov 23
$31,876.00
Printing and Communications 6 Nov 23
$2,545.00
Printing and Communications 1 Nov 23
$115.00
Printing and Communications 1 Nov 23
$400.00
Printing and Communications 1 Nov 23
$290.00
Printing and Communications 1 Nov 23
$181.50
Printing and Communications 23 Nov 23
$304.55
Printing and Communications 1 Oct 23
$1,251.20
Printing and Communications 1 Oct 23
$3,562.33
Printing and Communications 12 Nov 23
$146.67
Printing and Communications 12 Nov 23
$-146.67
Printing and Communications 9 Nov 23
$3,600.00
Printing and Communications 17 Nov 23
$383.00
Printing and Communications 1 Nov 23
$147.00
Printing and Communications 21 Nov 23
$1,250.00
Printing and Communications 14 Dec 23
$304.55
Printing and Communications 1 Dec 23
$360.00
Printing and Communications 27 Nov 23
$604.55
Printing and Communications 23 Nov 23
$829.58
Printing and Communications 1 Dec 23
$222.73
Printing and Communications 25 Nov 23
$695.87
Printing and Communications 29 Nov 23
$101.82
Printing and Communications 1 Dec 23
$115.00
Printing and Communications 1 Dec 23
$181.50
Printing and Communications 1 Nov 23
$1,066.01
Printing and Communications 8 Nov 23
$146.67
Printing and Communications 30 Nov 23
$439.84
Printing and Communications 18 Dec 23
$618.52
Printing and Communications 16 Dec 23
$445.94
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 13 Sep 23
$26.35
Publications - Printed and electronic (office expenses) 13 Oct 23
$26.35
Publications - Printed and electronic (office expenses) 14 Oct 23
$53.64
Publications - Printed and electronic (office expenses) 22 Oct 23
$65.59
Publications - Printed and electronic (office expenses) 30 Sep 23
$126.64
Publications - Printed and electronic (office expenses) 31 Aug 23
$123.73
Publications - Printed and electronic (office expenses) 30 Jun 23
$153.59
Publications - Printed and electronic (office expenses) 19 Nov 23
$31.82
Publications - Printed and electronic (office expenses) 19 Nov 23
$65.09
Publications - Printed and electronic (office expenses) 13 Nov 23
$26.35
Publications - Printed and electronic (office expenses) 13 Dec 23
$26.35
Publications - Printed and electronic (office expenses) 14 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 14 Dec 23
$53.64
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 15 Aug 23
$10,390.12
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$5.45
Office Phones - Usage 3 May 23
$60.00
Office Phones - Usage 12 Jun 23
$60.00
Office Phones - Usage 4 Jul 23
$30.00
Office Phones - Usage 23 Aug 23
$120.00
Office Phones - Usage 28 Aug 23
$30.00
Office Phones - Usage 9 Nov 23
$5.45
Office Phones - Usage 9 Dec 23
$5.45
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$12,902.97
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2023-11-10
$15.00