Mr Julian Simmonds MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $126,087.84
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 21
04 Aug 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Brisbane to Perth 16 May 21
$395.48
Perth to Brisbane 21 May 21
$395.48
Canberra to Brisbane 4 Jun 21
$370.57
Brisbane to Canberra 31 May 21
$539.61
Canberra to Brisbane 18 Jun 21
$215.50
Brisbane to Canberra 14 Jun 21
$539.61
Brisbane to Canberra 20 Jun 21
$370.57
Canberra to Brisbane 24 Jun 21
$539.61
Brisbane to Canberra 28 Jul 21
$370.57
Canberra to Brisbane 28 Jul 21
$195.00
Canberra to Brisbane 5 Aug 21
$195.00
Description
Amount
Notes
Canberra 23 May to 28 May 21
$530.53
Canberra 10 May to 13 May 21
$268.69
Description
Amount
Notes
Fuel 7 Jul 21
$148.63
Lease 3 Jul to 2 Aug 21
$906.95
Fuel 1 Aug to 28 Aug 21
$314.17
Lease 3 Aug to 2 Sep 21
$906.95
Fuel 4 Jun to 12 Jun 21
$193.55
Lease 3 Jun to 2 Jul 21
$906.95
Description
Amount
Notes
Brisbane 28 Jul 21
$71.66
Canberra 28 Jul 21
$64.50
Canberra 28 Jul 21
$60.30
Brisbane 28 Jul 21
$72.11
Brisbane 31 Jul 21
$131.96
Canberra 31 Jul 21
$120.60
Brisbane 5 Aug 21
$97.91
Description
Amount
Notes
Aggregated Total
$54,874.78
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$25.68
MFD Monochrome copy charge 13 Jun to 12 Jul 21
$3.42
MFD Monochrome copy charge 8 Jun to 7 Jul 21
$6.99
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
Printer Monochrome copy charge 13 May to 12 Jun 21
$4.60
MFD Monochrome copy charge 8 May to 7 Jun 21
$3.49
Office requisites and stationery 1 Jun to 30 Jun 21
$230.94
Office requisites and stationery 1 Jun to 30 Jun 21
$480.96
Flags 1 Jun to 30 Jun 21
$1,560.00
Fire protection services 1 Apr to 30 Apr 21
$210.00
Fire protection services 1 Apr to 30 Apr 21
$140.70
Wreath for Vietnam Veterans Day 19 Aug 21
$81.82
Software reimbursement 2021/22
$3,500.00
Office requisites and stationery 7 Jul 21
$14.55
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$2,130.79
Distribution credit 1 Jun to 30 Jun 21
$-11.36
Distribution 1 Jun to 30 Jun 21
$219.88
10000 Printed items 23 Jun 21
$1,910.00
50000 Printed items 21 Jun 21
$3,250.00
70000 Printed items 23 Jun 21
$6,910.00
1500 Printed items 23 Jun 21
$930.00
Distribution 5 Jul to 2 Aug 21
$8,000.00
e-material 25 Jun to 16 Jul 21
$15,000.00
160000 Printed items 28 Jun 21
$4,400.00
Distribution 28 Jun 21
$80.00
e-material 31 May 21
$279.00
Description
Amount
Notes
1 Hansard Bound Volumes 2020 7 Jun 21
$1,386.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$211.56
Office phones 18 Sep 21
$223.10
Office phones 18 Jul 21
$140.13
Travel undertaken by 3 employees
Domestic Travel
$5,286.73
Description
Amount
Notes
Canberra to Canberra 24 Mar 21
$302.16
Brisbane to Canberra 26 May 21
$9.09
