Mr Julian Simmonds (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $172,922.17
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Brisbane to Canberra 13 Feb 22
$-248.44
Refund.
Brisbane to Canberra 13 Feb 22
$-248.44
Refund.
Brisbane to Canberra 7 Feb 22
$549.54
Description
Amount
Notes
Canberra 13 Feb to 18 Feb 22
$835.61
Description
Amount
Notes
Lease 3 May to 2 Jun 22
$636.13
Fuel 8 May to 28 May 22
$442.41
Lease 3 Apr to 2 May 22
$636.13
Fuel 14 Apr to 26 Apr 22
$437.90
Fuel 6 Mar to 22 Mar 22
$411.01
Lease 3 Mar to 2 Apr 22
$636.13
Car cleaning 6 Mar 22
$16.36
Description
Amount
Notes
Brisbane 31 Mar 22
$135.98
Description
Amount
Notes
Aggregated Total
$29,313.13
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$1.98
Courier/Freight costs between offices 1 May to 31 May 22
$14.52
Printer Monochrome copy charge 13 Feb to 12 Mar 22
$4.41
MFD Monochrome copy charge 8 Feb to 7 Mar 22
$0.50
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
MFD Colour copy charge 9 Apr to 8 May 22
$871.25
MFD Monochrome copy charge 9 Apr to 8 May 22
$69.90
Printer Monochrome copy charge 13 Apr to 12 May 22
$6.28
MFD Monochrome copy charge 8 Mar to 7 Apr 22
$3.30
Printer Monochrome copy charge 13 Mar to 12 Apr 22
$9.47
Freight costs 20 May 22
$409.09
Freight costs 20 May 22
$56.82
Freight costs 20 May 22
$210.45
Office requisites and stationery 1 Apr to 30 Apr 22
$7.26
Flags 1 Apr to 30 Apr 22
$242.00
Office requisites and stationery 1 Mar to 31 Mar 22
$60.42
Flags 1 Mar to 31 Mar 22
$242.00
Fire protection services 1 Apr to 30 Apr 22
$210.00
7 Wreaths for ANZAC Day 13 Apr 22
$604.55
6 Wreaths for ANZAC Day 21 Apr 22
$420.00
2 Wreaths 25 Apr 22
$160.00
1 Wreath 9 Apr 22
$90.00
Office requisites and stationery 26 Mar 22
$17.81
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$47,085.99
Distribution 1 Mar to 31 Mar 22
$13,009.25
1 Printed item 3 Apr 22
$1,150.00
Distribution 1 Feb to 28 Feb 22
$1,305.00
10000 Printed items 14 Apr 22
$841.00
Distribution 14 Apr 22
$20.04
72297 Printed items 11 Apr 22
$3,430.82
60814 Printed items 31 Mar 22
$17,940.13
1 Printed item 4 Mar 22
$297.09
1 Printed item 1 Apr 22
$593.36
72915 Printed items 17 Mar 22
$-3,515.00
72297 Printed items 11 Apr 22
$3,781.13
Distribution 25 Mar to 14 Apr 22
$1,500.00
e-material 9 Apr 22
$7,500.00
e-material 1 Apr 22
$3,232.80
e-material 30 Apr to 30 May 22
$199.00
e-material 3 May 22
$150.00
Description
Amount
Notes
Distribution 6 Mar to 31 Mar 22
$10,844.55
e-material 4 Apr to 10 Apr 22
$500.00
e-material 25 Apr to 30 Apr 22
$428.57
Distribution 4 Apr to 30 Apr 22
$3,500.00
Distribution 7 Mar to 31 Mar 22
$2,595.00
72915 Printed items 17 Mar 22
$3,515.00
e-material 18 Apr to 21 May 22
$2,250.00
Distribution 25 Feb to 24 Mar 22
$2,000.00
e-material 1 Apr 22
$2,200.00
Distribution 30 Apr 22
$765.01
e-material 30 Mar 22
$420.00
e-material 31 Mar 22
$699.00
Description
Amount
Notes
Office phones 18 May 22
$296.04
Office phones 20 May 22
$23.78
Office phones 18 Apr 22
$232.32
Travel undertaken by 3 employees
Domestic Travel
$5,691.28
