Mr Rowan Ramsey MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $208,782.68

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Sep 23
18 Sep 23
Clare
Electorate Duties
1
350.00
$350.00
20 Sep 23
20 Sep 23
Port Pirie
Electorate Duties
1
350.00
$350.00
02 Oct 23
03 Oct 23
Mildura
Parliamentary Duties
2
350.00
$700.00
02 Oct 23
03 Oct 23
Mildura
Parliamentary Duties
-2
350.00
$-700.00
02 Oct 23
03 Oct 23
Mildura
Parliamentary Duties
2
350.00
$700.00
04 Oct 23
04 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
04 Oct 23
04 Oct 23
Adelaide
Parliamentary Duties
-1
148.00
$-444.00
04 Oct 23
04 Oct 23
Adelaide
Parliamentary Duties
1
148.00
$148.00
13 Oct 23
13 Oct 23
Whyalla
Electorate Duties
1
354.00
$354.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
19 Oct 23
19 Oct 23
Adelaide
Parliamentary Duties
1
148.00
$148.00
26 Oct 23
26 Oct 23
Port Pirie
Electorate Duties
1
350.00
$350.00
27 Oct 23
27 Oct 23
Ardrossan
Electorate Duties
1
350.00
$350.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
-5
310.00
$-1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Nov 23
17 Nov 23
Adelaide
Electorate Duties
1
148.00
$148.00
17 Nov 23
17 Nov 23
Adelaide
Electorate Duties
-1
148.00
$-148.00
17 Nov 23
17 Nov 23
Adelaide
Electorate Duties
1
148.00
$148.00
18 Nov 23
18 Nov 23
Leigh Creek
Electorate Duties
1
350.00
$350.00
18 Nov 23
18 Nov 23
Leigh Creek
Electorate Duties
-1
350.00
$-350.00
18 Nov 23
18 Nov 23
Leigh Creek
Electorate Duties
1
350.00
$350.00
20 Nov 23
20 Nov 23
Ceduna
Electorate Duties
1
350.00
$350.00
20 Nov 23
20 Nov 23
Ceduna
Electorate Duties
-1
350.00
$-350.00
20 Nov 23
20 Nov 23
Ceduna
Electorate Duties
1
350.00
$350.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Nov 23
30 Nov 23
Adelaide
Parliamentary Duties
1
148.00
$148.00
05 Dec 23
05 Dec 23
Adelaide
Parliamentary Duties
1
148.00
$148.00
06 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
10 Dec 23
10 Dec 23
Port Lincoln
Electorate Duties
1
357.00
$357.00
11 Dec 23
11 Dec 23
Whyalla
Electorate Duties
1
354.00
$354.00
21 Dec 23
21 Dec 23
Port Pirie
Electorate Duties
1
350.00
$350.00
Parliamentary Delegation to the European Parliament and Institutions and Bilateral Visit to France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$851.19
Delegation - Ground transport
$706.13
Description
Amount
Publishable notes
Adelaide to Melbourne 2 Oct 23
$663.56
Melbourne to Mildura 2 Oct 23
$534.25
Sydney to Adelaide 4 Oct 23
$453.64
Griffith to Sydney 4 Oct 23
$330.27
Whyalla to Adelaide 15 Oct 23
$1,194.63
Adelaide to Canberra 15 Oct 23
$196.95
Canberra to Adelaide 19 Oct 23
$1,136.54
Adelaide to Whyalla 20 Oct 23
$265.25
Adelaide to Canberra 12 Nov 23
$1,169.14
Canberra to Adelaide 17 Nov 23
$657.72
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 30 Nov 23
$1,169.14
Adelaide to Canberra 6 Dec 23
$1,122.26
Canberra to Adelaide 8 Dec 23
$1,169.14
Description
Amount
Publishable notes
Mildura to Griffith 4 Oct 23
$2,400.00
Taxi 10 Sep 23
$22.06
Taxi 15 Sep 23
$16.02
Description
Amount
Publishable notes
Fuel charges
$-0.46
Fuel charges
$101.20
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$105.07
Fuel charges
$110.97
Lease rental 06/09/2023 to 05/10/2023
$1,907.77
Fuel charges
$86.47
Fuel Fees
$0.23
Lease rental 06/10/2023 to 05/11/2023
$1,907.77
Fuel charges
$88.08
Fuel charges
$73.65
Fuel charges
$115.45
Fuel charges
$105.51
Fuel charges
$100.50
Fuel Fees
$0.50
Fuel charges
$97.08
Fuel charges
$105.81
Fuel charges
$109.04
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel charges
$116.27
Fuel charges
$94.87
Fuel charges
$83.20
Fuel Fees
$0.46
Fuel charges
$110.73
Lease rental 06/11/2023 to 05/12/2023
$1,907.77
Fuel charges
$110.61
Fuel charges
$74.35
Fuel charges
$66.87
Fuel Fees
$0.23
Fuel charges
$103.24
Car cleaning
$13.82
Fuel Fees
$0.46
Fuel charges
$97.76
Fuel Fees
$0.23
Description
Amount
Publishable notes
Adelaide 28 Dec 23
$63.00
Adelaide 9 Feb 23
$68.18
Adelaide 30 Mar 23
$68.18
Adelaide 2 Oct 23
$126.00
Adelaide 4 Oct 23
$87.00
Adelaide 12 Oct 23
$66.00
Cancelled/No Show.
Adelaide 19 Oct 23
$87.00
Adelaide 20 Oct 23
$149.10
Adelaide 12 Nov 23
$126.00
Canberra 17 Nov 23
$63.00
Adelaide 17 Nov 23
$131.10
Adelaide 26 Nov 23
$126.00
Adelaide 30 Nov 23
$99.60
Adelaide 6 Dec 23
$63.00
Canberra 8 Dec 23
$63.00
Adelaide 8 Dec 23
$103.80
Description
Amount
Publishable notes
Aggregated Total
$84,164.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Aug 23
$24.73
Publications - Printed and electronic (office expenses) 1 Sep 23
$241.45
Publications - Printed and electronic (office expenses) 1 Sep 23
$223.27
Publications - Printed and electronic (office expenses) 2 Oct 23
$241.45
Publications - Printed and electronic (office expenses) 1 Oct 23
$30.45
Publications - Printed and electronic (office expenses) 29 Oct 23
$24.73
Publications - Printed and electronic (office expenses) 1 Nov 23
$303.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$9.64
MFD - Usage 9 Jul 23
$15.50
MFD - Usage 20 Jul 23
$374.66
MFD - Usage 1 Aug 23
$1.61
MFD - Usage 4 Jul 23
$15.27
MFD - Usage 9 Jul 23
$2.61
MFD - Usage 1 Aug 23
$0.27
MFD - Usage 1 Aug 23
$0.04
MFD - Usage 20 Jul 23
$0.63
Courier/Freight costs between offices 1 Sep 23
$11.80
MFD - Usage 9 Aug 23
$24.07
MFD - Usage 20 Aug 23
$204.62
MFD - Usage 1 Sep 23
$1.13
MFD - Usage 9 Aug 23
$0.62
MFD - Usage 4 Aug 23
$15.61
MFD - Usage 1 Sep 23
$0.46
MFD - Usage 1 Sep 23
$0.01
MFD - Usage 20 Aug 23
$2.12
Office Stationery and Supplies (office expenses) 22 Sep 23
$58.18
Office Stationery and Supplies (office expenses) 24 Oct 23
$68.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$144.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.29
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.68
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.69
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.39
Office Stationery and Supplies (office expenses) 1 Oct 23
$62.67
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.94
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$69.58
Office Stationery and Supplies (office expenses) 1 Oct 23
$84.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.35
Office Stationery and Supplies (office expenses) 1 Oct 23
$144.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.75
Office Stationery and Supplies (office expenses) 1 Oct 23
$144.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.75
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.83
Office Stationery and Supplies (office expenses) 1 Oct 23
$25.46
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 9 Sep 23
$27.03
MFD - Usage 21 Jul 23
$176.53
MFD - Usage 1 Oct 23
$134.00
MFD - Usage 20 Sep 23
$327.47
MFD - Usage 9 Sep 23
$0.96
MFD - Usage 1 Oct 23
$0.03
MFD - Usage 21 Jul 23
$30.60
MFD - Usage 20 Sep 23
$1.22
MFD - Usage 4 Sep 23
$19.76
MFD - Usage 1 Oct 23
$1.13
MFD - Usage 9 Oct 23
$32.32
MFD - Usage 20 Oct 23
$21.17
MFD - Usage 1 Nov 23
$0.38
MFD - Usage 21 Oct 23
$10.58
MFD - Usage 9 Oct 23
$0.88
MFD - Usage 4 Oct 23
$12.00
MFD - Usage 1 Nov 23
$1.82
MFD - Usage 21 Oct 23
$1.59
MFD - Usage 20 Oct 23
$1.17
Freight Costs 1 Nov 23
$1,920.00
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 11 Sep 23
$930.00
Regional Radio Broadcasting Services 18 Sep 23
$1,000.00
Printing and Communications 14 Jul 23
$360.00
Printing and Communications 29 Nov 23
$904.55
Printing and Communications 1 Sep 23
$34,283.88
Printing and Communications 1 Sep 23
$-45.45
Printing and Communications 4 Sep 23
$17,985.63
Printing and Communications 20 Sep 23
$1,637.42
Printing and Communications 25 Oct 23
$420.88
Printing and Communications 1 Oct 23
$4,401.92
Printing and Communications 1 Oct 23
$26.84
Regional Radio Broadcasting Services 17 Oct 23
$1,000.00
Regional Radio Broadcasting Services 9 Oct 23
$930.00
Printing and Communications 3 Nov 23
$416.99
Printing and Communications 3 Dec 23
$457.04
Regional Radio Broadcasting Services 17 Nov 23
$1,000.00
Regional Radio Broadcasting Services 13 Nov 23
$930.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$635.14
Office Fax - Usage 9 Oct 23
$95.31
Office Fax - Usage 9 Oct 23
$66.36
Office Phones - Usage 9 Oct 23
$532.87
Office Phones - Usage 9 Oct 23
$693.25
Office Phones - Usage 14 Sep 23
$54.17
Office Phones - Usage 14 Oct 23
$27.27
Description
Amount
Publishable notes
Residential phones (Remuneration) 24 Sep 23
$54.27
Residential Internet Services (Remuneration) 22 Oct 23
$49.95
Residential phones (Remuneration) 25 Sep 23
$54.27
Residential Internet Services (Remuneration) 22 Nov 23
$49.95
Residential phones (Remuneration) 25 Oct 23
$49.73
Residential Internet Services (Remuneration) 22 Dec 23
$49.95
Description
Amount
Publishable notes
Canberra to Adelaide 28 Jul 22
$590.67
Canberra to Adelaide 28 Jul 22
$-590.67
Adelaide to Canberra 13 Nov 23
$657.72
Canberra to Adelaide 16 Nov 23
$657.72
Adelaide to Canberra 26 Nov 23
$657.72
Canberra to Adelaide 28 Jul 22
$590.67
Canberra to Adelaide 30 Nov 23
$657.72
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$12,706.60

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Travel Allowance
Travel Allowance
Parliamentary Duties
$296.00
Employee Travel
Domestic Travel
Aggregated Total
$281.27
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