Mr Rowan Ramsey MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kimba
State: South Australia
Electorate: Grey
Total Expenditure: $175,081.98
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jun 22
06 Jun 22
Port Pirie
Electorate Duties
1
314.00
$314.00
10 Jun 22
10 Jun 22
Marree
Electorate Duties
1
276.00
$276.00
11 Jun 22
11 Jun 22
Parachilna
Electorate Duties
1
276.00
$276.00
16 Jun 22
16 Jun 22
Port Lincoln
Electorate Duties
1
334.00
$334.00
20 Jun 22
20 Jun 22
Port Augusta
Electorate Duties
1
294.00
$294.00
24 Jun 22
24 Jun 22
Kadina
Electorate Duties
1
294.00
$294.00
29 Jun 22
29 Jun 22
Port Pirie
Electorate Duties
1
314.00
$314.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
03 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
04 Aug 22
04 Aug 22
Adelaide
Parliamentary Duties
1
124.00
$124.00
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 Sep 22
08 Sep 22
Adelaide
Parliamentary Duties
1
128.00
$128.00
Description
Amount
Publishable notes
Adelaide to Canberra 31 Jul 22
$1,132.39
Canberra to Adelaide 28 Jul 22
$590.67
Adelaide to Canberra 4 Sep 22
$1,132.39
Canberra to Adelaide 8 Sep 22
$1,132.39
Adelaide to Whyalla 5 Aug 22
$203.20
Adelaide to Canberra 24 Jul 22
$1,132.39
Canberra to Adelaide 4 Aug 22
$1,132.39
Adelaide to Canberra 25 Sep 22
$307.08
Description
Amount
Publishable notes
Port Lincoln 16 Jun 22 to 17 Jun 22
$91.58
Description
Amount
Publishable notes
Fuel charges
$102.54
Fuel charges
$101.91
Fuel charges
$108.11
Fuel charges
$113.14
Fuel charges
$95.83
Fuel charges
$0.50
Fuel Fees
$0.50
Fuel charges
$104.47
Fuel charges
$114.15
Fuel charges
$111.73
Fuel charges
$88.12
Additional maintenance
$30.36
Lease rental 06/06/2022 to 05/07/2022
$1,907.77
Fuel charges
$103.76
Fuel charges
$0.68
Fuel charges
$70.16
Fuel charges
$89.16
Fuel Fees
$0.34
Fuel charges
$104.07
Fuel charges
$97.39
Fuel charges
$84.35
Fuel charges
$1.02
Fuel charges
$90.09
Additional maintenance
$13.82
Fuel charges
$99.24
Fuel Fees
$1.02
Fuel charges
$105.13
Fuel Fees
$0.34
Fuel charges
$102.77
Fuel charges
$94.38
Fuel charges
$81.93
Fuel charges
$99.75
Fuel charges
$79.44
Lease rental 06/07/2022 to 05/08/2022
$1,907.77
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$71.90
Fuel charges
$102.17
Fuel charges
$0.50
Lease rental 06/08/2022 to 05/09/2022
$1,907.77
Fuel Fees
$0.50
Fuel charges
$96.58
Fuel charges
$59.33
Fuel charges
$0.34
Fuel Fees
$0.34
Fuel charges
$81.60
Fuel charges
$43.85
Fuel charges
$70.47
Fuel charges
$88.53
Fuel Fees
$0.34
Fuel Fees
$0.50
Fuel charges
$73.59
Description
Amount
Publishable notes
Adelaide 4 Aug 22
$74.40
Adelaide 4 Sep 22
$122.40
Adelaide 28 Jul 22
$86.64
Adelaide 28 Sep 22
$88.68
Canberra 28 Sep 22
$61.20
Adelaide 8 Sep 22
$64.20
Adelaide 24 Jul 22
$122.40
Adelaide 5 Aug 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$65,425.04
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,500.00
Office Stationery and Supplies (office expenses) 20 Jul 22
$57.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$-109.30
Office Stationery and Supplies (office expenses) 1 Jun 22
$127.88
Flags 1 Jun 22
$2,100.00
Flags 1 Jun 22
$2,117.50
Flags 1 Jun 22
$154.50
Office Stationery and Supplies (office expenses) 1 Jun 22
$-7.88
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.66
Flags 1 Jun 22
$630.00
MFD - Usage 20 May 22
$246.83
MFD - Usage 9 May 22
$13.55
MFD - Usage 1 Jun 22
$15.21
MFD - Usage 9 May 22
$0.42
MFD - Usage 1 Jun 22
$0.55
MFD - Usage 29 May 22
$14.87
MFD - Usage 4 May 22
$35.12
MFD - Usage 1 Jun 22
$0.27
MFD - Usage 21 May 22
$10.20
MFD - Usage 20 May 22
$0.63
MFD - Usage 3 Mar 22
$162.02
MFD - Usage 3 Mar 22
$162.02
Courier/Freight costs between offices 1 Jul 22
$20.00
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.90
MFD - Usage 20 Jun 22
$216.85
MFD - Usage 9 Jun 22
$9.57
MFD - Usage 1 Jul 22
$4.06
MFD - Usage 9 Jun 22
$0.21
MFD - Usage 29 Jun 22
$5.34
MFD - Usage 1 Jul 22
$0.60
MFD - Usage 4 Jun 22
$15.32
MFD - Usage 1 Jul 22
$0.20
MFD - Usage 21 Jun 22
$6.15
MFD - Usage 20 Jun 22
$1.47
Office Stationery and Supplies (office expenses) 12 Jul 22
$5.18
Office Stationery and Supplies (office expenses) 12 Jul 22
$16.95
Office Stationery and Supplies (office expenses) 12 Jul 22
$103.20
Office Stationery and Supplies (office expenses) 12 Jul 22
$3.30
Office Stationery and Supplies (office expenses) 12 Jul 22
$5.37
Office Stationery and Supplies (office expenses) 12 Jul 22
$3.92
Office Stationery and Supplies (office expenses) 12 Jul 22
$1.11
Office Stationery and Supplies (office expenses) 12 Jul 22
$37.02
Office Stationery and Supplies (office expenses) 7 Jul 22
$0.76
Office Stationery and Supplies (office expenses) 7 Jul 22
$6.39
Office Stationery and Supplies (office expenses) 7 Jul 22
$6.18
Office Stationery and Supplies (office expenses) 7 Jul 22
$2.64
Office Stationery and Supplies (office expenses) 7 Jul 22
$4.98
Office Stationery and Supplies (office expenses) 7 Jul 22
$2.85
Office Stationery and Supplies (office expenses) 7 Jul 22
$2.16
Office Stationery and Supplies (office expenses) 20 Jul 22
$3.88
Office Stationery and Supplies (office expenses) 20 Jul 22
$129.22
Courier/Freight costs between offices 1 Aug 22
$20.00
MFD - Usage 20 Jul 22
$90.09
MFD - Usage 9 Jul 22
$10.21
MFD - Usage 1 Aug 22
$1.89
MFD - Usage 29 Jul 22
$3.74
MFD - Usage 4 Jul 22
$22.83
MFD - Usage 1 Aug 22
$0.97
MFD - Usage 21 Jul 22
$2.98
MFD - Usage 1 Aug 22
$0.01
MFD - Usage 9 Jul 22
$1.27
MFD - Usage 20 Jul 22
$0.77
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 22
$139.55
Publications - Printed and electronic (office expenses) 29 Apr 22
$117.45
Publications - Printed and electronic (office expenses) 31 May 22
$181.55
Publications - Printed and electronic (office expenses) 1 Mar 22
$330.45
Publications - Printed and electronic (office expenses) 30 Jun 22
$116.00
Publications - Printed and electronic (office expenses) 31 Jul 22
$30.00
Publications - Printed and electronic (office expenses) 26 Jun 22
$22.91
Publications - Printed and electronic (office expenses) 28 Aug 22
$24.73
Publications - Printed and electronic (office expenses) 1 Dec 21
$322.27
Publications - Printed and electronic (office expenses) 1 Sep 22
$281.55
Publications - Printed and electronic (office expenses) 25 Sep 22
$24.73
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$26,011.05
Printing and Communications 6 Jul 22
$13,620.00
Printing and Communications 24 Jun 22
$540.00
Printing and Communications 3 Jul 22
$15,270.83
Regional Radio Broadcasting Services 11 Jul 22
$880.00
Regional Radio Broadcasting Services 11 Jul 22
$960.00
Printing and Communications 14 Jul 22
$369.68
Regional Radio Broadcasting Services 8 Aug 22
$880.00
Regional Radio Broadcasting Services 8 Aug 22
$960.00
Printing and Communications 4 Aug 22
$369.68
Printing and Communications 1 Aug 22
$2,272.73
Printing and Communications 1 Aug 22
$-56.82
Description
Amount
Publishable notes
Office Fax - Usage 9 Jul 22
$95.31
Office Fax - Usage 9 Jul 22
$95.59
Office Phones - Usage 9 Jul 22
$594.10
Office Phones - Usage 9 Jul 22
$1,129.26
Office Phones - Usage 9 Jul 22
$578.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Jul 22
$49.95
Residential Internet Services (Remuneration) 22 Aug 22
$49.95
Residential phones (Remuneration) 22 Sep 22
$49.95
Description
Amount
Publishable notes
Adelaide to Canberra 24 Jul 22
$400.39
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$10,799.09
Total Repayments:
No repayments made in this reporting period.
