Mr Julian Simmonds (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $119,772.02
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Brisbane to Canberra 13 Feb 22
$248.44
Credit received after end of period and will be shown in a subsequent reporting period.
Canberra to Brisbane 11 Feb 22
$248.44
Brisbane to Canberra 13 Feb 22
$248.44
Brisbane to Canberra 27 Mar 22
$549.54
Description
Amount
Notes
Lease 3 Feb to 2 Mar 22
$636.13
Fuel 22 Feb 22
$164.92
Car cleaning 6 Jan 22
$16.71
Lease 4 Jan to 2 Feb 22
$636.13
Fuel 4 Jan to 21 Jan 22
$379.48
Lease 3 Dec 21 to 2 Jan 22
$636.13
Fuel 11 Dec to 23 Dec 21
$304.14
Description
Amount
Notes
Brisbane 7 Feb 22
$73.67
Brisbane 11 Feb 22
$60.30
Cancelled/No Show.
Brisbane 13 Feb 22
$163.11
Brisbane 18 Feb 22
$165.12
Brisbane 27 Mar 22
$131.96
Description
Amount
Notes
Aggregated Total
$62,845.12
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$25.36
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$31.41
Printer Monochrome copy charge 13 Dec 21 to 12 Jan 22
$2.41
MFD Monochrome copy charge 8 Dec 21 to 7 Jan 22
$2.05
Printer Monochrome copy charge 13 Jan to 12 Feb 22
$5.90
MFD Monochrome copy charge 8 Jan to 7 Feb 22
$2.47
MFD Monochrome copy charge 13 Nov to 12 Dec 21
$4.64
MFD Monochrome copy charge 8 Nov to 7 Dec 21
$5.59
Office requisites and stationery 1 Feb to 28 Feb 22
$267.07
Office requisites and stationery 1 Dec to 31 Dec 21
$73.33
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$3,685.34
Distribution credit 1 Dec to 31 Dec 21
$-34.09
Distribution late payment fee Jan 22
$13.03
Distribution 1 Jan to 31 Jan 22
$454.55
Distribution credit 1 Jan to 31 Jan 22
$-11.36
PO Box 704 rental 1 Apr 22 to 31 Mar 23
$312.73
3000 Printed items 15 Mar 22
$980.00
1 Printed item 11 Mar 22
$1,150.00
e-material 22 Feb to 22 May 22
$1,501.00
72915 Printed items 17 Mar 22
$3,515.00
72195 Printed items 28 Feb 22
$6,290.00
e-material 20 Sep to 17 Oct 21
$6,825.00
e-material 18 Oct to 31 Oct 21
$2,750.00
e-material 18 Oct 21 to 9 Jan 22
$4,500.00
e-material 18 Oct 21 to 9 Jan 22
$4,500.00
e-material 5 Nov to 18 Nov 21
$2,750.00
e-material 15 Nov to 28 Nov 21
$2,750.00
e-material 13 Dec to 26 Dec 21
$2,750.00
e-material 31 Jan to 27 Feb 22
$39.00
e-material 31 Dec 21 to 30 Jan 22
$39.00
e-material 17 Feb 22
$240.00
Description
Amount
Notes
Office phones 18 Feb 22
$185.23
Office phones 18 Mar 22
$261.93
Office phones 18 Jan 22
$152.89
Travel undertaken by 1 employees
Domestic Travel
$1,915.00
Description
Amount
Notes
Canberra to Canberra 23 Nov 21
$1,205.43
Brisbane to Canberra 13 Feb 22
$248.44
Brisbane to Canberra 13 Feb 22
$248.44
