Mr Julian Leeser MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra

Total Expenditure: $109,342.04

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
09 May 24
09 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
12 May 24
15 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 May 24
23 May 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
27 May 24
29 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 24
$177.17
Canberra to Sydney 28 Mar 24
$545.38
Sydney to Launceston 28 Sep 23
$44.04
Cancellation Fee.
Canberra to Brisbane 27 Jul 22
$40.03
Non-commercial airline or non-air travel expense.
Brisbane to Cairns 27 Jul 22
$58.59
Non-commercial airline or non-air travel expense.
Cairns to Nhulunbuy 27 Jul 22
$45.93
Non-commercial airline or non-air travel expense.
Sydney to Melbourne 9 May 24
$835.48
Melbourne to Sydney 10 May 24
$1,032.34
Sydney to Adelaide 23 May 24
$368.00
Adelaide to Sydney 24 May 24
$1,100.26
Sydney to Canberra 27 May 24
$555.08
Canberra to Sydney 30 May 24
$555.08
Nhulunbuy to Cairns 10 Aug 23
$72.27
Cairns to Sydney 10 Aug 23
$72.28
Sydney to Canberra 2 Jun 24
$177.17
Canberra to Sydney 6 Jun 24
$528.93
Description
Amount
Publishable notes
Taxi 20 Feb 24
$12.39
Taxi 6 Mar 24
$17.47
Taxi 9 May 24
$40.39
Description
Amount
Publishable notes
Fuel charges
$94.07
Fuel charges
$88.86
Lease rental 20/03/2024 to 19/04/2024
$801.76
Fuel charges
$112.48
Lease rental 20/04/2024 to 19/05/2024
$801.76
Fuel charges
$101.45
Fuel Fees
$0.23
Fuel charges
$47.37
Fuel charges
$98.80
Fuel charges
$111.94
Fuel charges
$118.96
Lease rental 20/05/2024 to 19/06/2024
$801.76
Loan car costs 15 May 24
$1,722.95
Description
Amount
Publishable notes
Melbourne 9 May 24
$157.50
Melbourne 10 May 24
$118.80
Sydney 10 May 24
$116.40
Sydney 27 May 24
$69.30
Sydney 30 May 24
$258.90
Sydney 2 Jun 24
$204.90
Sydney 6 Jun 24
$114.60
Sydney 23 Jun 24
$186.00
Sydney 30 Jun 24
$186.00
Sydney 9 May 24
$211.80
Sydney 27 Jun 24
$254.70
Description
Amount
Publishable notes
Parking 23 May 24 to 24 May 24
$108.18
Description
Amount
Publishable notes
Aggregated Total
$39,534.46
Description
Amount
Publishable notes
Printing and Communications 16 Feb 24
$8,051.00
Printing and Communications 8 Mar 24
$1,350.00
Printing and Communications 1 Mar 24
$115.00
Printing and Communications 24 Jan 24
$273.31
Printing and Communications 28 Mar 24
$335.00
Printing and Communications 1 Jan 24
$360.00
Printing and Communications 1 Mar 24
$133.64
Printing and Communications 17 Mar 24
$928.30
Printing and Communications 1 Mar 24
$440.00
Printing and Communications 1 Apr 24
$360.00
Printing and Communications 1 Apr 24
$115.00
Printing and Communications 1 Apr 24
$338.00
Printing and Communications 1 Apr 24
$745.00
Printing and Communications 5 Apr 24
$406.00
Printing and Communications 20 Mar 24
$200.00
Printing and Communications 1 May 24
$360.00
Printing and Communications 25 Apr 24
$335.00
Printing and Communications 1 Aug 23
$100.00
Printing and Communications 1 Oct 23
$250.00
Printing and Communications 18 Apr 24
$1,895.00
Printing and Communications 1 Apr 24
$147.00
Printing and Communications 5 Apr 24
$127.27
Printing and Communications 4 Apr 24
$270.91
Printing and Communications 17 Apr 24
$645.05
Printing and Communications 31 Mar 24
$250.00
Printing and Communications 26 Apr 24
$6,195.00
Printing and Communications 15 May 24
$4,045.00
Printing and Communications 2 Feb 24
$400.00
Printing and Communications 2 May 24
$440.00
Printing and Communications 2 May 24
$338.00
Printing and Communications 19 Apr 24
$406.00
Printing and Communications 1 May 24
$133.64
Printing and Communications 30 May 24
$335.00
Printing and Communications 2 May 24
$115.00
Printing and Communications 17 May 24
$405.45
Printing and Communications 3 Jun 24
$338.00
Printing and Communications 1 Jun 24
$360.00
Printing and Communications 3 Jun 24
$115.00
Printing and Communications 1 Oct 23
$-250.00
Printing and Communications 1 Aug 23
$-100.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 24
$9.64
MFD - Usage 1 Feb 24
$157.40
MFD - Usage 1 Feb 24
$4.83
MFD - Usage 1 Feb 24
$0.09
MFD - Usage 1 Mar 24
$86.09
MFD - Usage 1 Mar 24
$6.97
MFD - Usage 1 Mar 24
$2.38
Software Reimbursement (office expenses) 12 Dec 23
$22.39
Software Reimbursement (office expenses) 12 Mar 24
$22.39
Software Reimbursement (office expenses) 12 Apr 24
$22.39
Software Reimbursement (office expenses) 17 Mar 24
$16.81
Software Reimbursement (office expenses) 17 Apr 24
$16.81
Wreaths (office expenses) 4 Apr 24
$100.00
Courier/Freight costs between offices 1 Apr 24
$22.82
ICT Equipment - DPS approved 8 May 24
$250.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$34.30
MFD - Usage 1 Apr 24
$83.44
MFD - Usage 1 Apr 24
$3.47
MFD - Usage 1 Apr 24
$0.20
Office Stationery and Supplies (office expenses) 21 May 24
$55.50
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$0.50
Office Stationery and Supplies (office expenses) 1 May 24
$9.55
Office Stationery and Supplies (office expenses) 1 May 24
$7.00
Office Stationery and Supplies (office expenses) 1 May 24
$0.96
Office Stationery and Supplies (office expenses) 1 May 24
$24.84
MFD - Usage 29 Apr 24
$25.19
MFD - Usage 29 Apr 24
$0.15
MFD - Usage 1 May 24
$159.03
MFD - Usage 1 May 24
$5.68
MFD - Usage 1 May 24
$0.55
Wreaths (office expenses) 2 May 24
$95.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Mar 24
$26.35
Publications - Printed and electronic (office expenses) 13 Apr 24
$26.35
Publications - Printed and electronic (office expenses) 14 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 14 Apr 24
$59.08
Publications - Printed and electronic (office expenses) 24 Jun 24
$1,799.84
Publications - Printed and electronic (office expenses) 7 Jun 24
$1,696.20
Publications - Printed and electronic (office expenses) 14 May 24
$59.08
Publications - Printed and electronic (office expenses) 14 Jun 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$100.19
Office Phones - Usage 1 Dec 23
$125.59
Office Phones - Usage 1 Nov 23
$177.02
Office Phones - Usage 1 Oct 23
$284.57
Office Phones - Usage 1 Sep 23
$633.53
Office Phones - Usage 1 Feb 24
$1,444.81
Office Phones - Usage 1 Apr 24
$118.18
Office Phones - Usage 9 Apr 24
$5.45
Office Phones - Usage 9 May 24
$5.45
Office Phones - Usage 1 Apr 24
$132.65
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$5.45
Description
Amount
Publishable notes
Canberra to Sydney 13 Feb 24
$177.26
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$8,883.13

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 1 Oct 23
$250.00
Office Administration
Printing and Communications
Printing and Communications 1 Aug 23
$100.00
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