Mr Julian Leeser MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra
Total Expenditure: $159,855.35
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Launceston 28 Sep 23
$-44.04
Sydney to Launceston 28 Sep 23
$44.04
Cancellation Fee.
Canberra to Brisbane 27 Jul 22
$-40.03
Canberra to Brisbane 27 Jul 22
$40.03
Cancellation Fee.
Brisbane to Cairns 27 Jul 22
$-58.59
Brisbane to Cairns 27 Jul 22
$58.59
Cancellation Fee.
Cairns to Nhulunbuy 27 Jul 22
$-45.93
Cairns to Nhulunbuy 27 Jul 22
$45.93
Cancellation Fee.
Nhulunbuy to Cairns 10 Aug 23
$-72.27
Nhulunbuy to Cairns 10 Aug 23
$72.27
Cancellation Fee.
Cairns to Sydney 10 Aug 23
$-72.28
Cairns to Sydney 10 Aug 23
$72.28
Cancellation Fee.
Sydney to Canberra 23 Jun 24
$177.17
Canberra to Sydney 27 Jun 24
$528.93
Sydney to Canberra 30 Jun 24
$177.17
Canberra to Sydney 4 Jul 24
$528.93
Sydney to Canberra 11 Aug 24
$177.17
Canberra to Sydney 14 Aug 24
$200.98
Sydney to Canberra 14 Aug 24
$553.88
Canberra to Sydney 15 Aug 24
$528.93
Sydney to Canberra 18 Aug 24
$177.17
Canberra to Sydney 23 Aug 24
$200.98
Melbourne to Canberra 9 Sep 24
$589.34
Canberra to Sydney 12 Sep 24
$528.93
Description
Amount
Publishable notes
Fuel charges
$117.70
Lease rental 20/06/2024 to 19/07/2024
$801.76
Fuel charges
$107.71
Fuel Fees
$0.23
Fuel charges
$103.50
Fuel charges
$111.55
Fuel charges
$123.38
Lease rental 20/07/2024 to 19/08/2024
$801.76
Infringement notice fee
$15.00
Fuel charges
$106.18
Fuel charges
$108.61
Fuel charges
$110.55
Lease rental 20/08/2024 to 19/09/2024
$801.76
Infringement notice fee 05 May 2024
$-15.00
Description
Amount
Publishable notes
Sydney 14 Aug 24
$65.10
Sydney 14 Aug 24
$132.92
Sydney 15 Aug 24
$244.37
Sydney 18 Aug 24
$189.57
Sydney 23 Aug 24
$238.60
Canberra 10 Sep 24
$65.10
Sydney 12 Sep 24
$211.87
Sydney 4 Jul 24
$280.57
Sydney 11 Aug 24
$211.27
Description
Amount
Publishable notes
Aggregated Total
$43,890.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Feb 24
$16.81
Software Reimbursement (office expenses) 17 Mar 24
$-16.81
Software Reimbursement (office expenses) 17 May 24
$16.81
Software Reimbursement (office expenses) 17 Jun 24
$16.81
Courier/Freight costs between offices 1 Jun 24
$13.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$49.56
Office Stationery and Supplies (office expenses) 1 Jun 24
$-23.77
Office Stationery and Supplies (office expenses) 1 Jun 24
$34.95
Flags 1 Jun 24
$710.75
Flags 1 Jun 24
$74.65
Flags 1 Jun 24
$403.25
Office Stationery and Supplies (office expenses) 1 Jun 24
$-48.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$57.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$24.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$419.10
Office Stationery and Supplies (office expenses) 1 Jun 24
$981.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$29.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$50.77
Office Stationery and Supplies (office expenses) 1 Jun 24
$56.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$39.68
Office Stationery and Supplies (office expenses) 1 Jun 24
$136.30
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.22
MFD - Usage 1 Jun 24
$267.14
MFD - Usage 1 Jun 24
$8.88
MFD - Usage 1 Jun 24
$0.22
Software Reimbursement (office expenses) 19 Jul 24
$16.81
Software Reimbursement (office expenses) 12 Jul 24
$22.39
Office Stationery and Supplies (office expenses) 1 Jul 24
$-0.35
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.41
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.99
MFD - Usage 1 Jul 24
$148.04
MFD - Usage 1 Jul 24
$36.82
MFD - Usage 1 Jul 24
$1.05
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 17 Aug 24
$16.81
Software Reimbursement (office expenses) 12 Aug 24
$22.39
MFD - Usage 1 Aug 24
$188.82
MFD - Usage 1 Aug 24
$16.63
MFD - Usage 1 Aug 24
$4.53
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.32
Nationhood Material 1 Aug 24
$280.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-0.83
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.45
Nationhood Material 1 Aug 24
$82.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.48
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.11
Office Stationery and Supplies (office expenses) 1 Aug 24
$6.37
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.03
Office Stationery and Supplies (office expenses) 1 Aug 24
$35.02
Description
Amount
Publishable notes
Printing and Communications 1 May 24
$981.82
Printing and Communications 1 May 24
$-22.73
Printing and Communications 5 Jun 24
$500.00
Printing and Communications 27 Jun 24
$335.00
Printing and Communications 12 Jun 24
$45,357.00
Printing and Communications 1 Jun 24
$147.00
Printing and Communications 27 May 24
$600.00
Printing and Communications 18 May 24
$620.01
Printing and Communications 23 Jun 24
$621.60
Printing and Communications 28 Jun 24
$2,500.00
Printing and Communications 1 Jul 24
$409.09
Printing and Communications 25 Jun 24
$1,000.00
Printing and Communications 26 Jun 24
$4,725.00
Printing and Communications 28 Jun 24
$350.00
Data products and data validation services for communication with constituents (office expenses) 28 Jun 24
$3,142.85
Printing and Communications 1 Jul 24
$2,200.00
Printing and Communications 1 Jun 24
$2,181.55
Printing and Communications 1 Jun 24
$-45.45
Printing and Communications 1 Jun 24
$7.11
Printing and Communications 28 Jun 24
$406.00
Printing and Communications 1 Jul 24
$338.00
Printing and Communications 28 Jun 24
$204.55
Printing and Communications 25 Jul 24
$335.00
Printing and Communications 16 Jul 24
$1,000.00
Printing and Communications 15 Jul 24
$147.00
Printing and Communications 18 Jul 24
$635.71
Printing and Communications 23 Jul 24
$3,000.00
Printing and Communications 1 Aug 24
$2,200.00
Printing and Communications 2 Jul 24
$440.00
Printing and Communications 2 Jun 24
$440.00
Printing and Communications 1 Jul 24
$115.00
Printing and Communications 1 Jul 24
$2,717.50
Printing and Communications 1 Jul 24
$-45.45
Printing and Communications 9 Aug 24
$406.00
Printing and Communications 7 Aug 24
$338.00
Printing and Communications 6 Aug 24
$115.00
Printing and Communications 2 Sep 24
$409.09
Printing and Communications 29 Aug 24
$335.00
Printing and Communications 26 Aug 24
$1,000.00
Printing and Communications 28 Aug 24
$1,000.00
Printing and Communications 5 Aug 24
$409.09
Printing and Communications 2 Sep 24
$115.00
Printing and Communications 1 Aug 24
$1,878.18
Printing and Communications 1 Aug 24
$-45.45
Printing and Communications 1 Aug 24
$10.88
Printing and Communications 28 Aug 24
$1,000.00
Printing and Communications 29 Aug 24
$125.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jul 24
$28.17
Publications - Printed and electronic (office expenses) 14 Jul 24
$59.08
Publications - Printed and electronic (office expenses) 7 Jul 24
$99.09
Publications - Printed and electronic (office expenses) 13 Aug 24
$28.17
Publications - Printed and electronic (office expenses) 14 Aug 24
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 24
$184.79
Office Phones - Usage 9 Aug 24
$5.45
Office Phones - Usage 1 Jul 24
$262.75
Office Phones - Usage 9 Sep 24
$5.45
Office Phones - Usage 1 Aug 24
$216.65
Description
Amount
Publishable notes
Residential phones (Remuneration) 24 Apr 24
$50.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,873.36
Total Repayments:
No repayments made in this reporting period.
