Mr Julian Leeser MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra
Total Expenditure: $84,871.95
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Feb 24
19 Feb 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Brisbane 3 Feb 24
$215.03
Brisbane to Sydney 3 Feb 24
$215.03
Sydney to Canberra 13 Feb 24
$529.02
Canberra to Sydney 13 Feb 24
$529.02
Sydney to Melbourne 19 Feb 24
$1,000.83
Melbourne to Sydney 20 Feb 24
$537.92
Sydney to Melbourne 23 Aug 23
$775.71
Melbourne to Brisbane 24 Aug 23
$1,301.02
Sydney to Melbourne 13 Mar 24
$210.83
Melbourne to Sydney 13 Mar 24
$210.83
Description
Amount
Publishable notes
Lease rental 20/12/2023 to 19/01/2024
$801.76
Fuel charges
$122.52
Fuel charges
$58.82
Fuel charges
$63.09
Fuel charges
$72.45
Fuel charges
$62.15
Fuel charges
$59.90
Lease rental 20/01/2024 to 19/02/2024
$801.76
Fuel charges
$104.44
Fuel charges
$75.47
Fuel charges
$109.25
Fuel charges
$100.37
Lease rental 20/02/2024 to 19/03/2024
$801.76
Fuel charges
$103.33
Description
Amount
Publishable notes
Brisbane 3 Feb 24
$126.00
Sydney 3 Feb 24
$334.39
Brisbane 3 Feb 24
$132.15
Canberra 13 Feb 24
$63.00
Melbourne 19 Feb 24
$64.51
Melbourne 19 Feb 24
$113.40
Sydney 19 Feb 24
$337.20
Melbourne 19 Feb 24
$64.51
Sydney 24 Mar 24
$171.30
Sydney 28 Mar 24
$221.10
Sydney 3 Feb 24
$259.30
Melbourne 13 Mar 24
$128.10
Sydney 13 Mar 24
$217.50
Sydney 13 Mar 24
$219.00
Melbourne 13 Mar 24
$110.40
Sydney 20 Feb 24
$335.00
Melbourne 20 Feb 24
$87.30
Description
Amount
Publishable notes
Aggregated Total
$39,509.68
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
Software Reimbursement (office expenses) 17 Jan 24
$16.81
Software Reimbursement (office expenses) 12 Jan 24
$22.39
MFD - Usage 1 Dec 23
$60.72
MFD - Usage 1 Dec 23
$7.75
MFD - Usage 1 Dec 23
$0.05
Courier/Freight costs between offices 1 Jan 24
$26.06
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.31
Office Stationery and Supplies (office expenses) 1 Jan 24
$-3.02
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$120.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$131.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.49
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$0.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.80
MFD - Usage 1 Jan 24
$112.41
MFD - Usage 1 Jan 24
$1.47
MFD - Usage 1 Jan 24
$0.53
Software Reimbursement (office expenses) 12 Feb 24
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.33
Office Stationery and Supplies (office expenses) 1 Feb 24
$65.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.96
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.44
Office Stationery and Supplies (office expenses) 1 Feb 24
$59.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.56
Office Stationery and Supplies (office expenses) 1 Feb 24
$85.30
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 23
$80.32
Publications - Printed and electronic (office expenses) 13 Jan 24
$26.35
Publications - Printed and electronic (office expenses) 14 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 13 Feb 24
$26.35
Publications - Printed and electronic (office expenses) 14 Feb 24
$53.64
Description
Amount
Publishable notes
Printing and Communications 5 Jan 24
$337.09
Printing and Communications 15 Dec 23
$147.00
Printing and Communications 1 Dec 23
$1.49
Printing and Communications 12 Jan 24
$406.00
Printing and Communications 14 Dec 23
$1,695.00
Printing and Communications 2 Jan 24
$400.00
Printing and Communications 1 Dec 23
$400.00
Printing and Communications 12 Dec 23
$944.37
Printing and Communications 23 Jan 24
$500.00
Printing and Communications 19 Dec 23
$335.11
Printing and Communications 18 Feb 24
$634.43
Printing and Communications 20 Jan 24
$631.61
Printing and Communications 25 Jan 24
$450.00
Printing and Communications 23 Jan 24
$200.00
Printing and Communications 25 Jan 24
$335.00
Printing and Communications 1 Feb 24
$360.00
Printing and Communications 6 Feb 24
$115.00
Printing and Communications 7 Feb 24
$338.00
Printing and Communications 29 Feb 24
$335.00
Printing and Communications 1 Mar 24
$360.00
Printing and Communications 25 Jan 24
$325.00
Printing and Communications 23 Feb 24
$406.00
Printing and Communications 1 Jan 24
$147.00
Printing and Communications 29 Feb 24
$0.75
Printing and Communications 1 Feb 24
$0.75
Printing and Communications 29 Feb 24
$-0.75
Printing and Communications 4 Mar 24
$338.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$5.45
Office Phones - Usage 9 Feb 24
$5.45
Office Phones - Usage 9 Mar 24
$5.45
Description
Amount
Publishable notes
Canberra to Sydney 13 Feb 24
$177.26
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$18,197.74
Total Repayments:
No repayments made in this reporting period.
