Mr Rowan Ramsey MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kimba
State: South Australia
Electorate: Grey

Total Expenditure: $130,770.38

Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
23 Nov 22
Canberra
Parliamentary Duties
-4
299.00
$-1,196.00
24 Nov 22
24 Nov 22
Adelaide
Parliamentary Duties
1
128.00
$128.00
24 Nov 22
24 Nov 22
Adelaide
Electorate Duties
-1
128.00
$-128.00
13 Dec 22
13 Dec 22
Ceduna
Electorate Duties
1
311.00
$311.00
14 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
17 Dec 22
17 Dec 22
Whyalla
Electorate Duties
1
319.00
$319.00
19 Dec 22
19 Dec 22
Port Pirie
Electorate Duties
1
324.00
$324.00
19 Jan 23
19 Jan 23
Port Pirie
Electorate Duties
1
324.00
$324.00
31 Jan 23
31 Jan 23
Whyalla
Electorate Duties
1
319.00
$319.00
02 Feb 23
02 Feb 23
Kadina
Electorate Duties
1
311.00
$311.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
-4
299.00
$-1,196.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Adelaide
Electorate Duties
-1
128.00
$-128.00
09 Feb 23
09 Feb 23
Adelaide
Electorate Duties
1
128.00
$128.00
09 Feb 23
09 Feb 23
Adelaide
Parliamentary Duties
1
128.00
$128.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Feb 23
16 Feb 23
Adelaide
Parliamentary Duties
1
128.00
$128.00
20 Feb 23
22 Feb 23
Kadina
Electorate Duties
2
311.00
$622.00
05 Mar 23
08 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Mar 23
09 Mar 23
Adelaide
Parliamentary Duties
1
128.00
$128.00
Description
Amount
Publishable notes
Port Lincoln to Adelaide 18 Nov 22
$254.23
Adelaide to Port Lincoln 25 Nov 22
$254.23
Ceduna to Adelaide 14 Dec 22
$425.55
Adelaide to Whyalla 16 Dec 22
$290.70
Port Lincoln to Adelaide 5 Feb 23
$467.29
Adelaide to Canberra 5 Feb 23
$1,086.41
Canberra to Adelaide 9 Feb 23
$1,132.39
Adelaide to Canberra 12 Feb 23
$1,132.39
Canberra to Adelaide 16 Feb 23
$1,132.39
Adelaide to Whyalla 17 Feb 23
$218.45
Melbourne to Canberra 5 Mar 23
$517.62
Canberra to Adelaide 9 Mar 23
$1,132.39
Description
Amount
Publishable notes
Kimba to Adelaide 12 Feb 23
$3,490.91
Taxi 14 Dec 22
$34.53
Port Lincoln 21 Dec 22
$111.23
Taxi 19 Mar 23
$21.39
Description
Amount
Publishable notes
Fuel charges
$80.21
Fuel Fees
$0.50
Fuel charges
$102.83
Fuel charges
$73.34
Fuel charges
$87.99
Lease rental 06/12/2022 to 05/01/2023
$1,907.77
Fuel charges
$193.57
Fuel charges
$82.78
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.92
Fuel charges
$78.25
Lease rental 06/01/2023 to 05/02/2023
$1,907.77
Fuel charges
$57.39
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel charges
$100.60
Fuel charges
$69.35
Fuel charges
$91.09
Fuel charges
$89.55
Fuel Fees
$0.23
Fuel charges
$87.33
Fuel charges
$99.35
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$102.71
Fuel charges
$97.71
Fuel Fees
$0.23
Fuel charges
$98.10
Lease rental 06/02/2023 to 05/03/2023
$1,907.77
Fuel charges
$86.98
Fuel Fees
$0.23
Fuel charges
$100.12
Fuel charges
$62.51
Fuel charges
$87.00
Fuel charges
$104.14
Fuel charges
$84.40
Fuel charges
$104.45
Fuel charges
$102.39
Fuel charges
$100.33
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$98.85
Fuel charges
$98.86
Fuel Fees
$0.50
Description
Amount
Publishable notes
Adelaide 23 Mar 23
$78.48
Adelaide 26 Mar 23
$122.40
Adelaide 16 Feb 23
$67.32
Canberra 5 Mar 23
$126.60
Adelaide 17 Feb 23
$61.20
Adelaide 9 Mar 23
$106.08
Description
Amount
Publishable notes
Aggregated Total
$64,990.24
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$25.46
Courier/Freight costs between offices 1 Dec 22
$32.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$28.98
Office Stationery and Supplies (office expenses) 1 Dec 22
$12.25
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.34
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.74
Office Stationery and Supplies (office expenses) 1 Dec 22
$295.05
Office Stationery and Supplies (office expenses) 1 Dec 22
$171.51
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.16
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.43
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.69
Office Stationery and Supplies (office expenses) 1 Dec 22
$89.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$141.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$65.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$65.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$3.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$24.88
Flags 1 Dec 22
$2,472.00
Flags 1 Dec 22
$3,245.00
Office Stationery and Supplies (office expenses) 23 Jan 23
$145.30
MFD - Usage 20 Nov 22
$98.72
MFD - Usage 9 Nov 22
$3.40
MFD - Usage 1 Dec 22
$2.93
MFD - Usage 9 Nov 22
$0.15
MFD - Usage 1 Dec 22
$0.86
MFD - Usage 4 Nov 22
$20.84
MFD - Usage 21 Nov 22
$13.24
MFD - Usage 1 Dec 22
$0.13
MFD - Usage 20 Nov 22
$1.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.97
Office Stationery and Supplies (office expenses) 1 Jan 23
$32.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$109.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jan 23
$29.88
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$81.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.02
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$98.35
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 9 Dec 22
$7.18
MFD - Usage 1 Jan 23
$2.27
MFD - Usage 20 Dec 22
$85.93
MFD - Usage 9 Dec 22
$0.05
MFD - Usage 4 Dec 22
$11.01
MFD - Usage 1 Jan 23
$0.49
MFD - Usage 1 Jan 23
$0.13
MFD - Usage 21 Dec 22
$1.85
MFD - Usage 20 Dec 22
$1.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$-0.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$-13.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.02
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.82
Flags 1 Feb 23
$194.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.32
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.44
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.29
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$53.47
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.59
Office Stationery and Supplies (office expenses) 10 Mar 23
$57.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jan 23
$19.00
Publications - Printed and electronic (office expenses) 1 Dec 22
$186.45
Publications - Printed and electronic (office expenses) 1 Dec 22
$214.36
Publications - Printed and electronic (office expenses) 3 Jan 23
$202.64
Publications - Printed and electronic (office expenses) 1 Jan 23
$177.36
Publications - Printed and electronic (office expenses) 29 Jan 23
$22.09
Publications - Printed and electronic (office expenses) 30 Jan 23
$286.36
Description
Amount
Publishable notes
Printing and Communications 1 Dec 22
$1,363.64
Printing and Communications 1 Dec 22
$-34.09
Regional Radio Broadcasting Services 12 Dec 22
$880.00
Regional Radio Broadcasting Services 5 Dec 22
$960.00
Printing and Communications 18 Jan 23
$150.00
Printing and Communications 19 Jan 23
$150.00
Printing and Communications 17 Jan 23
$150.00
Printing and Communications 24 Jan 23
$75.00
Printing and Communications 31 Jan 23
$363.64
Regional Radio Broadcasting Services 24 Jan 23
$880.00
Regional Radio Broadcasting Services 24 Jan 23
$960.00
Printing and Communications 3 Jan 23
$327.42
Printing and Communications 3 Feb 23
$312.87
Printing and Communications 7 Feb 23
$363.64
Regional Radio Broadcasting Services 2 Feb 23
$880.00
Regional Radio Broadcasting Services 3 Feb 23
$960.00
Printing and Communications 9 Feb 23
$1,541.36
Printing and Communications 19 Jan 23
$159.09
Printing and Communications 19 Jan 23
$159.09
Printing and Communications 18 Jan 23
$159.09
Printing and Communications 19 Jan 23
$159.09
Printing and Communications 3 Mar 23
$329.76
Printing and Communications 8 Mar 23
$150.00
Printing and Communications 8 Jul 22
$660.00
Printing and Communications 27 Jan 23
$285.00
Post Office Box Rental 1 Apr 23
$208.18
Printing and Communications 16 Mar 23
$1,350.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$340.02
Office Phones - Usage 9 Jan 23
$747.66
Office Phones - Usage 9 Jan 23
$330.65
Office Fax - Usage 9 Jan 23
$95.31
Office Fax - Usage 9 Jan 23
$95.80
Description
Amount
Publishable notes
Residential phones (Remuneration) 25 Nov 22
$50.00
Residential Internet Services (Remuneration) 22 Jan 23
$49.95
Residential phones (Remuneration) 25 Dec 22
$50.00
Residential Internet Services (Remuneration) 22 Feb 23
$49.95
Residential phones (Remuneration) 27 Feb 23
$50.00
Residential Internet Services (Remuneration) 22 Mar 23
$49.95
Description
Amount
Publishable notes
Canberra to Adelaide 28 Jul 22
$-590.67
Refund.
Adelaide to Canberra 27 Nov 22
$629.44
Canberra to Adelaide 1 Dec 22
$629.44
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,601.33

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$0.97
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