Mr Rowan Ramsey MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kimba
State: South Australia
Electorate: Grey
Total Expenditure: $240,874.79
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 23
27 Jun 23
Kadina
Electorate Duties
1
311.00
$311.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Aug 23
03 Aug 23
Adelaide
Parliamentary Duties
1
128.00
$128.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
10 Aug 23
10 Aug 23
Adelaide
Parliamentary Duties
1
128.00
$128.00
15 Aug 23
16 Aug 23
Port Lincoln
Electorate Duties
2
344.00
$688.00
21 Aug 23
21 Aug 23
Port Augusta
Electorate Duties
1
311.00
$311.00
22 Aug 23
23 Aug 23
Port Pirie
Electorate Duties
2
324.00
$648.00
28 Aug 23
29 Aug 23
Port Pirie
Electorate Duties
2
350.00
$700.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
07 Sep 23
07 Sep 23
Adelaide
Parliamentary Duties
1
148.00
$148.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
14 Sep 23
14 Sep 23
Adelaide
Parliamentary Duties
1
148.00
$148.00
Description
Amount
Publishable notes
Port Lincoln to Adelaide 21 Dec 22
$254.23
Adelaide to Port Lincoln 21 Dec 22
$217.25
Adelaide to Canberra 30 Jul 23
$1,132.39
Canberra to Adelaide 3 Aug 23
$1,132.83
Whyalla to Adelaide 6 Aug 23
$1,264.09
Adelaide to Canberra 6 Aug 23
$302.56
Canberra to Adelaide 10 Aug 23
$1,132.39
Adelaide to Canberra 3 Sep 23
$1,132.83
Canberra to Adelaide 7 Sep 23
$1,132.83
Whyalla to Adelaide 10 Sep 23
$301.45
Adelaide to Canberra 10 Sep 23
$1,086.41
Canberra to Adelaide 14 Sep 23
$629.44
Adelaide to Whyalla 15 Sep 23
$261.53
Description
Amount
Publishable notes
Fuel charges
$151.25
Fuel Fees
$0.23
Fuel charges
$102.11
Fuel charges
$79.60
Fuel charges
$97.07
Fuel charges
$97.95
Fuel charges
$99.29
Fuel charges
$94.85
Fuel charges
$111.96
Lease rental 06/06/2023 to 05/07/2023
$1,907.77
Fuel charges
$75.53
Fuel charges
$90.23
Fuel charges
$122.25
Fuel Fees
$0.23
Fuel charges
$97.36
Fuel charges
$85.84
Fuel charges
$91.59
Fuel charges
$87.79
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel Fees
$0.23
Car cleaning
$13.82
Lease rental 06/07/2023 to 05/08/2023
$1,907.77
Fuel Fees
$0.23
Fuel charges
$91.14
Fuel charges
$90.36
Fuel charges
$95.07
Fuel charges
$69.96
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$85.50
Fuel Fees
$0.50
Lease rental 06/08/2023 to 05/09/2023
$1,907.77
Fuel charges
$80.55
Fuel charges
$107.48
Fuel charges
$111.92
Fuel charges
$108.47
Fuel charges
$100.32
Fuel charges
$106.05
Fuel charges
$90.98
Fuel charges
$104.26
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$103.20
Fuel Fees
$0.23
Fuel charges
$98.05
Fuel Fees
$0.23
Fuel Fees
$0.50
Accident excess
$500.00
Description
Amount
Publishable notes
Adelaide 7 Sep 23
$66.00
Adelaide 14 Sep 23
$66.00
Adelaide 15 Sep 23
$63.00
Adelaide 30 Jul 23
$126.00
Adelaide 10 Aug 23
$105.90
Adelaide 3 Aug 23
$74.40
Adelaide 3 Sep 23
$126.00
Description
Amount
Publishable notes
Aggregated Total
$108,909.10
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 May 23
$12.73
Publications - Printed and electronic (office expenses) 1 May 23
$18.18
Publications - Printed and electronic (office expenses) 1 May 23
$2.73
Publications - Printed and electronic (office expenses) 1 May 23
$2.27
Publications - Printed and electronic (office expenses) 1 May 23
$4.00
Publications - Printed and electronic (office expenses) 1 May 23
$2.73
Publications - Printed and electronic (office expenses) 1 May 23
$2.27
Publications - Printed and electronic (office expenses) 1 May 23
$2.27
Publications - Printed and electronic (office expenses) 1 May 23
$2.73
Publications - Printed and electronic (office expenses) 1 May 23
$2.27
Publications - Printed and electronic (office expenses) 6 May 23
$3.18
Publications - Printed and electronic (office expenses) 6 May 23
$4.55
Publications - Printed and electronic (office expenses) 6 May 23
$10.18
Publications - Printed and electronic (office expenses) 6 May 23
$14.55
Publications - Printed and electronic (office expenses) 6 May 23
$2.27
Publications - Printed and electronic (office expenses) 6 May 23
$2.73
Publications - Printed and electronic (office expenses) 6 May 23
$2.27
Publications - Printed and electronic (office expenses) 6 May 23
$2.73
Publications - Printed and electronic (office expenses) 6 May 23
$2.27
Publications - Printed and electronic (office expenses) 6 May 23
$4.00
Publications - Printed and electronic (office expenses) 6 May 23
$2.73
Publications - Printed and electronic (office expenses) 6 May 23
$2.27
Publications - Printed and electronic (office expenses) 1 May 23
$210.45
Publications - Printed and electronic (office expenses) 1 Jun 23
$209.55
Publications - Printed and electronic (office expenses) 1 Jun 23
$299.55
Publications - Printed and electronic (office expenses) 2 Jul 23
$30.45
Publications - Printed and electronic (office expenses) 1 Jul 23
$239.64
Publications - Printed and electronic (office expenses) 1 Jul 23
$232.36
Publications - Printed and electronic (office expenses) 30 Jul 23
$24.73
Publications - Printed and electronic (office expenses) 1 Aug 23
$301.36
Publications - Printed and electronic (office expenses) 1 Aug 23
$229.45
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 22 Jun 22
$2,125.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,125.00
Data products and data validation services for communication with constituents (office expenses) 22 Jun 22
$-2,125.00
Printing and Communications 27 Jun 23
$8,375.00
Printing and Communications 3 Jun 23
$367.80
Printing and Communications 3 Jul 23
$365.41
Regional Radio Broadcasting Services 3 Jun 23
$960.00
Regional Radio Broadcasting Services 2 Jun 23
$880.00
Printing and Communications 1 Jun 23
$29,746.23
Printing and Communications 1 Jun 23
$-18,462.60
Printing and Communications 1 Apr 23
$2,283.04
Regional Radio Broadcasting Services 17 Jul 23
$930.00
Regional Radio Broadcasting Services 17 Jul 23
$1,000.00
Printing and Communications 1 Jul 23
$1,938.99
Printing and Communications 1 Jul 23
$-22.73
Printing and Communications 1 Jul 23
$-10.02
Printing and Communications 4 Aug 23
$478.51
Printing and Communications 26 Jul 23
$262.50
Printing and Communications 7 Apr 23
$240.00
Printing and Communications 9 Jun 23
$120.00
Printing and Communications 29 Aug 23
$180.00
Printing and Communications 1 Aug 23
$3,835.31
Printing and Communications 1 Aug 23
$-34.09
Printing and Communications 3 Sep 23
$484.08
Regional Radio Broadcasting Services 14 Aug 23
$930.00
Regional Radio Broadcasting Services 19 Aug 23
$1,000.00
Printing and Communications 10 Aug 23
$150.00
Printing and Communications 12 Sep 23
$17,900.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 30 Jun 23
$63.20
Courier/Freight costs between offices 1 Jun 23
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.89
Office Stationery and Supplies (office expenses) 1 Jun 23
$2.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$169.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$-11.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.38
Office Stationery and Supplies (office expenses) 1 Jun 23
$-303.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$354.77
Office Stationery and Supplies (office expenses) 1 Jun 23
$43.29
Flags 1 Jun 23
$432.90
Flags 1 Jun 23
$324.42
Flags 1 Jun 23
$6,180.00
Flags 1 Jun 23
$3,245.00
Flags 1 Jun 23
$1,622.50
Flags 1 Jun 23
$1,081.40
Flags 1 Jun 23
$1,443.00
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Courier/Freight costs between offices 1 Jul 23
$16.43
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.18
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$71.87
Office Stationery and Supplies (office expenses) 1 Jul 23
$32.72
Office Stationery and Supplies (office expenses) 1 Jul 23
$10.26
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.06
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.89
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.82
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$3.30
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.11
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.07
Office Stationery and Supplies (office expenses) 1 Jul 23
$4.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.14
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.91
Office Stationery and Supplies (office expenses) 1 Jul 23
$46.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$25.46
Office Stationery and Supplies (office expenses) 1 Jul 23
$8.82
MFD - Usage 9 Jun 23
$33.08
MFD - Usage 20 Jun 23
$237.51
MFD - Usage 1 Jul 23
$8.98
MFD - Usage 21 Jun 23
$633.65
MFD - Usage 9 Jun 23
$3.76
MFD - Usage 1 Jul 23
$2.03
MFD - Usage 4 Jun 23
$22.58
MFD - Usage 21 Jun 23
$12.40
MFD - Usage 1 Jul 23
$0.08
MFD - Usage 20 Jun 23
$0.90
MFD - Usage 9 May 23
$25.83
MFD - Usage 20 May 23
$211.87
MFD - Usage 1 Jun 23
$1.23
MFD - Usage 9 May 23
$0.97
MFD - Usage 1 Jun 23
$0.56
MFD - Usage 4 May 23
$18.98
MFD - Usage 21 Apr 23
$11.52
MFD - Usage 1 Jun 23
$0.04
MFD - Usage 20 May 23
$3.76
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$582.11
Office Fax - Usage 9 Jul 23
$95.96
Office Fax - Usage 9 Jul 23
$96.16
Office Phones - Usage 9 Jul 23
$1,221.75
Office Phones - Usage 9 Jul 23
$632.32
Description
Amount
Publishable notes
Residential phones (Remuneration) 25 May 23
$50.00
Residential Internet Services (Remuneration) 22 Jul 23
$49.95
Residential phones (Remuneration) 25 Jun 23
$50.00
Residential Internet Services (Remuneration) 22 Aug 22
$49.95
Residential phones (Remuneration) 25 Jul 23
$54.27
Residential Internet Services (Remuneration) 22 Sep 23
$49.95
Description
Amount
Publishable notes
Whyalla to Adelaide 7 May 23
$-544.46
Whyalla to Adelaide 7 May 23
$544.46
Adelaide to Canberra 7 May 23
$-148.91
Adelaide to Canberra 8 May 23
$148.91
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$23,741.96
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$35.29