Mr Nick Champion (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $156,302.60
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
29 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Adelaide to Sydney 14 Jun 20
$218.18
Sector not travelled. Expired credit.
Adelaide to Canberra 29 Nov 21
$1,050.57
Canberra to Adelaide 25 Nov 21
$1,050.57
Adelaide to Canberra 21 Nov 21
$422.63
Canberra to Adelaide 2 Dec 21
$1,050.57
Description
Amount
Notes
Fuel 31 Aug to 25 Sep 21
$113.12
Lease 15 Sep to 14 Oct 21
$675.64
Lease 15 Oct to 14 Nov 21
$675.64
Fuel 16 Oct to 30 Sep 21
$60.60
Fuel 18 Nov to 3 Nov 21
$130.53
Lease 15 Nov to 14 Dec 21
$675.64
Description
Amount
Notes
Adelaide 21 Nov 21
$120.60
Adelaide 25 Nov 21
$63.30
Adelaide 29 Nov 21
$60.30
Adelaide 2 Dec 21
$65.31
Description
Amount
Notes
Aggregated Total
$33,737.76
Description
Amount
Notes
3 E-Z Seal bottles 12 Oct 21
$112.50
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$31.41
Padded satchel liner 1 Nov to 30 Nov 21
$1.05
Parcel box 1 Nov to 30 Nov 21
$1.82
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$8.45
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$8.45
MFD Colour copy charge 7 Dec 20 to 6 Oct 21
$331.46
MFD Monochrome copy charge 8 Jul to 7 Oct 21
$17.72
MFD Monochrome copy charge 7 Dec 20 to 6 Oct 21
$124.35
Office requisites and stationery 1 Sep to 30 Sep 21
$460.07
Fire protection services 1 Oct to 31 Oct 21
$124.00
Office requisites and stationery 3 Nov 21
$303.64
Office requisites and stationery 11 Oct 21
$218.20
Office requisites and stationery 11 Oct 21
$163.45
Office requisites and stationery 11 Oct 21
$43.05
Office requisites and stationery 28 Oct 21
$36.76
Office requisites and stationery 28 Oct 21
$173.45
Office requisites and stationery 23 Sep 21
$304.58
Office requisites and stationery 24 Sep 21
$79.02
Office requisites and stationery 24 Sep 21
$41.55
Office requisites and stationery 5 Nov 21
$77.40
Office requisites and stationery 3 Nov 21
$124.81
Office requisites and stationery 5 Nov 21
$32.15
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$1,050.00
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$20,689.05
Distribution 1 Oct to 31 Oct 21
$20,899.33
Distribution 1 Nov to 30 Nov 21
$32,664.18
78000 Printed items 30 Oct 21
$4,380.00
30000 Printed items 25 Oct 21
$1,440.00
26500 Printed items 25 Oct 21
$4,120.00
1 Printed item 16 Nov 21
$350.00
1 Printed item 8 Sep 21
$572.72
1 Printed item 15 Sep 21
$572.72
3048 Printed items 16 Oct 21
$1,080.00
1056 Printed items 18 Oct 21
$310.00
73000 Printed items 30 Sep 21
$11,810.00
e-material 31 Oct 21
$100.00
e-material 29 Sep 21
$828.00
Description
Amount
Notes
21 The Australian Financial Review and 4 The Weekend Financial Review and The Australian Financial Review (digital) 19 Nov to 18 Dec 21
$90.00
20 The Australian and 4 The Weekend Australian and The Australian (digital) 19 Nov to 16 Dec 21
$65.45
news+ Full Access and 7 Day 20 Nov to 17 Dec 21
$54.55
22 The Australian Financial Review and 4 The Weekend Financial Review and The Australian Financial Review (digital) 19 Sep to 18 Oct 21
$90.00
news+ Full Access and 7 Day 25 Sep to 22 Oct 21
$54.55
20 The Australian and 4 The Weekend Australian and The Australian (digital) 24 Sep to 21 Oct 21
$65.45
news+ Full Access and 7 Day 23 Oct to 19 Nov 21
$54.55
22 The Australian Financial Review and 4 The Weekend Financial Review and The Australian Financial Review (digital) 19 Oct to 18 Nov 21
$90.00
20 The Australian and 4 The Weekend Australian and The Australian (digital) 22 Oct to 18 Nov 21
$65.45
Description
Amount
Notes
Office phones 9 Oct 21
$1,224.17
Travel undertaken by 1 employees
Domestic Travel
$5,333.00
