Mr Rowan Ramsey MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kimba
State: South Australia
Electorate: Grey
Total Expenditure: $173,124.95
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Jan 24
17 Jan 24
Kadina
Electorate Duties
1
350.00
$350.00
22 Jan 24
22 Jan 24
Port Lincoln
Electorate Duties
1
357.00
$357.00
25 Jan 24
25 Jan 24
Port Augusta
Electorate Duties
1
350.00
$350.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Feb 24
08 Feb 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Feb 24
15 Feb 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
29 Feb 24
29 Feb 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
Description
Amount
Publishable notes
Adelaide to Port Lincoln 28 Dec 23
$266.47
Adelaide to Canberra 4 Feb 24
$413.28
Canberra to Adelaide 8 Feb 24
$1,180.11
Adelaide to Canberra 11 Feb 24
$413.28
Whyalla to Adelaide 11 Feb 24
$272.46
Canberra to Adelaide 15 Feb 24
$1,169.14
Adelaide to Whyalla 16 Feb 24
$276.11
Adelaide to Canberra 25 Feb 24
$413.28
Canberra to Adelaide 29 Feb 24
$657.72
Adelaide to Perth 5 Mar 24
$735.68
Adelaide to Canberra 17 Mar 24
$413.28
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$63.07
Fuel charges
$86.61
Fuel charges
$111.21
Fuel charges
$78.61
Lease rental 06/12/2023 to 05/01/2024
$1,907.77
Fuel charges
$95.23
Fuel charges
$108.74
Fuel charges
$104.02
Fuel charges
$79.68
Fuel Fees
$0.69
Fuel Fees
$0.50
Fuel Fees
$0.23
Fuel charges
$65.91
Fuel charges
$83.45
Fuel charges
$101.40
Fuel charges
$94.36
Fuel charges
$93.39
Fuel charges
$71.45
Fuel charges
$100.45
Fuel charges
$80.10
Fuel charges
$92.04
Lease rental 06/01/2024 to 05/02/2024
$1,907.77
Fuel Fees
$0.50
Fuel charges
$92.31
Fuel charges
$80.01
Fuel charges
$97.63
Fuel charges
$57.04
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$107.19
Fuel charges
$78.89
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$106.46
Lease rental 06/02/2024 to 05/03/2024
$1,907.77
Fuel charges
$77.43
Car cleaning
$61.45
Fuel charges
$86.72
Fuel charges
$59.10
Fuel charges
$74.37
Fuel charges
$111.77
Fuel charges
$88.04
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel charges
$89.40
Fuel charges
$102.25
Fuel charges
$103.24
Fuel charges
$91.89
Description
Amount
Publishable notes
Adelaide 16 Feb 24
$67.20
Adelaide 4 Feb 24
$126.00
Adelaide 15 Feb 24
$103.80
Adelaide 4 Feb 24
$126.00
Adelaide 25 Mar 24
$63.00
Adelaide 21 Mar 24
$91.20
Adelaide 17 Mar 24
$126.00
Adelaide 25 Feb 24
$126.00
Adelaide 8 Feb 24
$108.00
Description
Amount
Publishable notes
Aggregated Total
$88,625.34
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 23
$178.36
Publications - Printed and electronic (office expenses) 30 Jan 24
$239.82
Publications - Printed and electronic (office expenses) 3 Dec 23
$30.45
Publications - Printed and electronic (office expenses) 7 Jan 24
$23.45
Publications - Printed and electronic (office expenses) 4 Feb 24
$26.55
Publications - Printed and electronic (office expenses) 1 Oct 23
$236.91
Publications - Printed and electronic (office expenses) 1 Nov 23
$255.82
Publications - Printed and electronic (office expenses) 1 Dec 23
$143.82
Publications - Printed and electronic (office expenses) 1 Jan 24
$135.82
Publications - Printed and electronic (office expenses) 1 Feb 24
$309.09
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$2,083.54
Printing and Communications 1 Dec 23
$-34.09
Regional Radio Broadcasting Services 11 Dec 23
$930.00
Regional Radio Broadcasting Services 17 Dec 23
$1,000.00
Printing and Communications 9 Jan 24
$454.15
Printing and Communications 23 Jan 24
$77.27
Printing and Communications 16 Jan 24
$154.55
Printing and Communications 1 Jan 24
$2,797.66
Printing and Communications 1 Jan 24
$-22.73
Printing and Communications 21 Dec 23
$382.84
Printing and Communications 28 Dec 23
$382.84
Regional Radio Broadcasting Services 17 Jan 24
$500.00
Regional Radio Broadcasting Services 18 Jan 24
$500.00
Regional Radio Broadcasting Services 15 Jan 24
$930.00
Printing and Communications 28 Feb 24
$110.91
Printing and Communications 1 Feb 24
$110.91
Printing and Communications 28 Feb 24
$-110.91
Printing and Communications 4 Mar 24
$18,350.00
Regional Radio Broadcasting Services 18 Feb 24
$1,000.00
Regional Radio Broadcasting Services 12 Feb 24
$930.00
Printing and Communications 22 Feb 24
$1,452.00
Printing and Communications 17 Jan 24
$450.00
Printing and Communications 3 Feb 24
$463.78
Printing and Communications 3 Mar 24
$464.72
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.15
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.99
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.91
Office Stationery and Supplies (office expenses) 1 Dec 23
$-2.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.01
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.56
Office Stationery and Supplies (office expenses) 1 Dec 23
$8.08
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.91
Office Stationery and Supplies (office expenses) 1 Dec 23
$3.99
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.52
Office Stationery and Supplies (office expenses) 1 Dec 23
$11.44
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.38
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.38
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.91
Office Stationery and Supplies (office expenses) 1 Dec 23
$57.97
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.26
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$22.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$34.79
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 9 Nov 23
$12.29
MFD - Usage 1 Dec 23
$41.01
MFD - Usage 20 Nov 23
$150.00
MFD - Usage 21 Nov 23
$18.59
MFD - Usage 9 Nov 23
$0.61
MFD - Usage 1 Dec 23
$0.58
MFD - Usage 4 Nov 23
$16.39
MFD - Usage 21 Nov 23
$4.87
MFD - Usage 1 Dec 23
$0.01
MFD - Usage 20 Nov 23
$3.97
Freight Costs 22 Jan 24
$136.36
Office Stationery and Supplies (office expenses) 5 Feb 24
$68.00
Courier/Freight costs between offices 1 Jan 24
$26.06
MFD - Usage 20 Dec 23
$180.18
MFD - Usage 9 Dec 23
$8.19
MFD - Usage 1 Jan 24
$10.49
MFD - Usage 4 Dec 23
$26.05
MFD - Usage 1 Jan 24
$1.18
MFD - Usage 29 Sep 23
$13.00
MFD - Usage 29 Apr 23
$11.52
MFD - Usage 29 Dec 23
$1.90
MFD - Usage 29 Nov 23
$10.07
MFD - Usage 29 Oct 23
$11.70
MFD - Usage 29 Jul 23
$6.84
MFD - Usage 29 May 23
$20.04
MFD - Usage 29 Mar 23
$6.29
MFD - Usage 28 Feb 23
$6.76
MFD - Usage 29 Jan 23
$7.81
MFD - Usage 29 Dec 22
$5.61
MFD - Usage 29 Aug 23
$8.58
MFD - Usage 20 Dec 23
$0.06
MFD - Usage 9 Dec 23
$0.34
Office Stationery and Supplies (office expenses) 4 Mar 24
$220.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$-7.09
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.49
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.46
Office Stationery and Supplies (office expenses) 1 Feb 24
$31.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$32.15
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.13
Office Stationery and Supplies (office expenses) 1 Feb 24
$45.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$35.41
Office Stationery and Supplies (office expenses) 1 Feb 24
$-68.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$79.64
Flags 1 Feb 24
$852.90
Flags 1 Feb 24
$1,493.00
Flags 1 Feb 24
$376.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$-1.57
Office Stationery and Supplies (office expenses) 1 Feb 24
$3.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$40.27
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.07
Office Stationery and Supplies (office expenses) 1 Feb 24
$29.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$6.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$5.43
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.83
Office Stationery and Supplies (office expenses) 1 Feb 24
$-11.20
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.06
Flags 1 Feb 24
$746.50
Freight Costs 20 Feb 24
$174.65
Freight Costs 26 Feb 24
$174.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$637.72
Office Fax - Usage 9 Jan 24
$95.31
Office Phones - Usage 9 Jan 24
$519.41
Office Fax - Usage 9 Jan 24
$81.81
Office Phones - Usage 9 Jan 24
$645.58
Office Phones - Usage 28 Feb 24
$400.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 25 Nov 23
$49.73
Residential Internet Services (Remuneration) 22 Jan 24
$49.95
Residential phones (Remuneration) 25 Dec 23
$49.73
Residential Internet Services (Remuneration) 22 Feb 24
$49.95
Residential Internet Services (Remuneration) 22 Mar 24
$49.95
Description
Amount
Publishable notes
Adelaide to Canberra 4 Feb 24
$372.74
Canberra to Adelaide 8 Feb 24
$657.72
Adelaide to Canberra 17 Mar 24
$242.74
Canberra 20 Mar 24
$63.00
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$18,918.64
Total Repayments:
No repayments made in this reporting period.
