Mr Rowan Ramsey MP (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kimba
State: South Australia
Electorate: Grey
Total Expenditure: $236,215.37
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Mar 24
07 Mar 24
Perth
Parliamentary Duties
3
432.00
$1,296.00
08 Mar 24
08 Mar 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
12 Mar 24
12 Mar 24
Port Pirie
Electorate Duties
1
350.00
$350.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 Mar 24
21 Mar 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
23 Mar 24
23 Mar 24
Pukatja / Ernabella
Electorate Duties
1
350.00
$350.00
25 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
2
310.00
$620.00
27 Mar 24
27 Mar 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
03 Apr 24
03 Apr 24
Port Lincoln
Electorate Duties
1
357.00
$357.00
04 Apr 24
04 Apr 24
Clare
Electorate Duties
1
350.00
$350.00
09 Apr 24
09 Apr 24
Whyalla
Electorate Duties
1
354.00
$354.00
10 Apr 24
10 Apr 24
Kadina
Electorate Duties
1
350.00
$350.00
15 Apr 24
15 Apr 24
Auburn
Electorate Duties
1
350.00
$350.00
16 Apr 24
16 Apr 24
Auburn
Electorate Duties
-1
350.00
$-350.00
16 Apr 24
16 Apr 24
Auburn
Electorate Duties
1
350.00
$350.00
17 Apr 24
17 Apr 24
Port Augusta
Electorate Duties
1
350.00
$350.00
22 Apr 24
22 Apr 24
Port Pirie
Electorate Duties
1
350.00
$350.00
23 Apr 24
23 Apr 24
Port Lincoln
Electorate Duties
1
357.00
$357.00
04 May 24
04 May 24
Whyalla
Electorate Duties
1
354.00
$354.00
07 May 24
07 May 24
Innamincka
Electorate Duties
1
350.00
$350.00
08 May 24
08 May 24
Arkaroola Village
Electorate Duties
1
350.00
$350.00
12 May 24
12 May 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
21 May 24
21 May 24
Port Pirie
Electorate Duties
1
350.00
$350.00
24 May 24
24 May 24
Kadina
Electorate Duties
1
350.00
$350.00
26 May 24
29 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 May 24
30 May 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
03 Jun 24
05 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
06 Jun 24
06 Jun 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
07 Jun 24
07 Jun 24
Port Lincoln
Electorate Duties
1
357.00
$357.00
Description
Amount
Publishable notes
Perth to Adelaide 8 Mar 24
$1,584.81
Canberra to Adelaide 21 Mar 24
$1,214.01
Adelaide to Canberra 25 Mar 24
$1,214.01
Adelaide to Whyalla 28 Mar 24
$283.65
Adelaide to Canberra 13 May 24
$548.56
Canberra to Adelaide 17 May 24
$548.56
Adelaide to Canberra 26 May 24
$1,214.01
Canberra to Adelaide 30 May 24
$1,214.01
Adelaide to Canberra 3 Jun 24
$1,214.01
Canberra to Adelaide 6 Jun 24
$1,214.01
Adelaide to Port Lincoln 7 Jun 24
$282.31
Description
Amount
Publishable notes
Taxi 11 Feb 24
$23.98
Perth to Wagin 8 Mar 24
$715.63
Wagin to Perth 8 Mar 24
$715.62
Perth to Katanning 6 Mar 24
$257.71
Katanning to Hyden 6 Mar 24
$257.71
Hyden to Merredin 6 Mar 24
$257.71
Merredin to Perth 6 Mar 24
$257.72
Taxi 29 Feb 24
$43.84
Taxi 28 Mar 24
$16.79
Taxi 28 Mar 24
$33.95
Taxi 7 Jun 24
$34.34
Description
Amount
Publishable notes
Fuel Fees
$0.50
Lease rental 06/02/2024 to 05/03/2024
$-40.78
Fuel Fees
$0.23
Fuel charges
$99.14
Fuel charges
$96.11
Fuel charges
$93.91
Lease rental 06/03/2024 to 05/04/2024
$1,866.99
Fuel charges
$107.24
Fuel Fees
$0.50
Lease rental 06/01/2024 to 05/02/2024
$-40.78
Lease rental 06/12/2023 to 05/01/2024
$-40.78
Fuel Fees
$0.50
Lease rental 06/10/2023 to 05/11/2023
$-40.78
Fuel charges
$101.25
Lease rental 06/11/2023 to 05/12/2023
$-40.78
Fuel charges
$88.85
Fuel charges
$109.49
Fuel charges
$70.15
Accident excess 20 Oct 23
$1,000.00
Fuel Fees
$0.23
Fuel charges
$88.21
Fuel Fees
$0.23
Fuel Fees
$0.50
Fuel Fees
$0.46
Fuel charges
$94.65
Lease rental 02/04/2024 to 01/05/2024
$2,367.62
Fuel charges
$84.18
Fuel charges
$95.19
Fuel charges
$102.66
Additional maintenance
$247.50
Fuel charges
$89.85
Fuel charges
$93.81
Fuel charges
$102.50
End of lease adj
$1,237.68
Fuel charges
$68.79
Fuel charges
$105.05
End of lease adj
$-3,888.63
End of lease adj
$-3,529.78
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Car cleaning
$29.27
Fuel charges
$30.65
Fuel charges
$62.28
Fuel charges
$76.05
Fuel charges
$80.74
Fuel charges
$83.50
Fuel charges
$89.65
Fuel charges
$93.01
Fuel charges
$97.00
Fuel charges
$97.57
Fuel charges
$98.64
Fuel charges
$101.80
Fuel charges
$102.10
Fuel charges
$104.76
Fuel charges
$104.80
Fuel charges
$107.86
End of lease adj
$184.89
Fuel charges
$228.68
Lease rental 02/05/2024 to 01/06/2024
$2,367.62
Description
Amount
Publishable notes
Adelaide 26 May 24
$126.00
Adelaide 13 May 24
$63.00
Adelaide 17 May 24
$103.80
Canberra 26 May 24
$130.20
Adelaide 30 May 24
$80.70
Adelaide 3 Jun 24
$63.00
Adelaide 6 Jun 24
$108.00
Adelaide 7 Jun 24
$65.10
Adelaide 23 Jun 24
$126.00
Adelaide 27 Jun 24
$336.90
Adelaide 27 Mar 24
$63.00
Description
Amount
Publishable notes
Parking 5 Mar 24 to 8 Mar 24
$80.00
Parking 4 Mar 24
$9.09
Description
Amount
Publishable notes
Aggregated Total
$73,239.88
Description
Amount
Publishable notes
Printing and Communications 19 Mar 24
$1,602.00
Printing and Communications 4 Mar 24
$17,018.95
Printing and Communications 1 Mar 24
$17,018.95
Printing and Communications 4 Mar 24
$-17,018.95
Regional Radio Broadcasting Services 18 Mar 24
$1,000.00
Regional Radio Broadcasting Services 17 Mar 24
$1,000.00
Regional Radio Broadcasting Services 18 Mar 24
$-1,000.00
Regional Radio Broadcasting Services 11 Mar 24
$930.00
Printing and Communications 4 Apr 24
$19,250.00
Printing and Communications 4 Apr 24
$463.85
Printing and Communications 22 Mar 24
$540.00
Regional Radio Broadcasting Services 15 Apr 24
$930.00
Regional Radio Broadcasting Services 17 Apr 24
$1,000.00
Printing and Communications 23 Apr 24
$154.55
Printing and Communications 3 Apr 24
$1,050.91
Printing and Communications 3 Apr 24
$18,663.46
Printing and Communications 1 Apr 24
$18,663.46
Printing and Communications 3 Apr 24
$-18,663.46
Printing and Communications 3 Apr 24
$-16,446.65
Printing and Communications 1 Apr 24
$-16,446.65
Printing and Communications 3 Apr 24
$16,446.65
Printing and Communications 8 May 24
$1,790.00
Printing and Communications 3 May 24
$462.93
Printing and Communications 1 May 24
$607.42
Printing and Communications 1 May 24
$16,389.83
Printing and Communications 3 Jun 24
$454.76
Regional Radio Broadcasting Services 13 May 24
$930.00
Regional Radio Broadcasting Services 17 May 24
$1,000.00
Printing and Communications 6 Jun 24
$14,260.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-4.48
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.32
Office Stationery and Supplies (office expenses) 1 Mar 24
$65.82
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.70
Office Stationery and Supplies (office expenses) 1 Mar 24
$98.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$219.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$12.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.58
Office Stationery and Supplies (office expenses) 1 Mar 24
$219.27
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.29
Flags 1 Mar 24
$209.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.13
Office Stationery and Supplies (office expenses) 1 Mar 24
$24.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$81.57
Flags 1 Mar 24
$852.90
Flags 1 Mar 24
$1,866.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.46
MFD - Usage 9 Feb 24
$15.31
MFD - Usage 20 Feb 24
$123.86
MFD - Usage 1 Mar 24
$1.23
MFD - Usage 1 Mar 24
$0.24
MFD - Usage 29 Feb 24
$5.43
MFD - Usage 20 Feb 24
$0.23
MFD - Usage 4 Feb 24
$24.02
MFD - Usage 9 Feb 24
$1.80
MFD - Usage 9 Jan 24
$21.99
MFD - Usage 20 Jan 24
$390.35
MFD - Usage 29 Jan 24
$0.90
MFD - Usage 1 Feb 24
$0.39
MFD - Usage 4 Jan 24
$16.34
MFD - Usage 9 Jan 24
$2.67
MFD - Usage 20 Jan 24
$0.56
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$-355.43
Office Stationery and Supplies (office expenses) 1 Apr 24
$415.85
Flags 1 Apr 24
$7,107.50
Flags 1 Apr 24
$5,225.50
Flags 1 Apr 24
$1,884.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.09
MFD - Usage 9 Mar 24
$28.79
MFD - Usage 20 Mar 24
$87.57
MFD - Usage 1 Apr 24
$4.44
MFD - Usage 1 Apr 24
$0.59
MFD - Usage 4 Mar 24
$20.25
MFD - Usage 29 Mar 24
$9.10
MFD - Usage 1 Apr 24
$0.68
MFD - Usage 20 Mar 24
$2.54
MFD - Usage 9 Mar 24
$0.78
Office Stationery and Supplies (office expenses) 1 May 24
$16.59
Office Stationery and Supplies (office expenses) 1 May 24
$3.47
Office Stationery and Supplies (office expenses) 1 May 24
$116.18
Office Stationery and Supplies (office expenses) 1 May 24
$2.76
Office Stationery and Supplies (office expenses) 1 May 24
$2.90
Office Stationery and Supplies (office expenses) 1 May 24
$31.04
Office Stationery and Supplies (office expenses) 1 May 24
$7.58
Office Stationery and Supplies (office expenses) 1 May 24
$129.22
Office Stationery and Supplies (office expenses) 1 May 24
$34.79
Office Stationery and Supplies (office expenses) 1 May 24
$84.60
Office Stationery and Supplies (office expenses) 1 May 24
$8.83
Office Stationery and Supplies (office expenses) 1 May 24
$83.56
Office Stationery and Supplies (office expenses) 1 May 24
$9.99
Office Stationery and Supplies (office expenses) 1 May 24
$6.02
Office Stationery and Supplies (office expenses) 1 May 24
$116.18
Office Stationery and Supplies (office expenses) 1 May 24
$84.60
MFD - Usage 20 Apr 24
$75.41
MFD - Usage 1 May 24
$1.80
MFD - Usage 9 Apr 24
$21.11
MFD - Usage 1 May 24
$0.46
MFD - Usage 4 Apr 24
$16.25
MFD - Usage 29 Apr 24
$5.94
MFD - Usage 20 Apr 24
$0.12
MFD - Usage 9 Apr 24
$2.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 24
$248.73
Publications - Printed and electronic (office expenses) 1 Feb 24
$14.36
Publications - Printed and electronic (office expenses) 1 Mar 24
$160.00
Publications - Printed and electronic (office expenses) 28 Apr 24
$35.27
Publications - Printed and electronic (office expenses) 31 Mar 24
$24.73
Publications - Printed and electronic (office expenses) 31 Mar 24
$32.73
Publications - Printed and electronic (office expenses) 1 Apr 24
$315.45
Publications - Printed and electronic (office expenses) 1 Apr 24
$172.73
Publications - Printed and electronic (office expenses) 1 May 24
$252.36
Publications - Printed and electronic (office expenses) 1 May 24
$187.27
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 24
$95.31
Office Phones - Usage 9 Apr 24
$571.03
Office Fax - Usage 9 Apr 24
$81.81
Office Phones - Usage 9 Apr 24
$1,147.84
Office Phones - Usage 9 Apr 24
$704.32
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential phones (Remuneration) 24 Feb 24
$47.73
Residential phones (Remuneration) 24 Mar 24
$47.45
Residential Internet Services (Remuneration) 22 Apr 22
$49.95
Residential phones (Remuneration) 25 Mar 24
$49.73
Residential Internet Services (Remuneration) 22 May 24
$49.95
Residential Internet Services (Remuneration) 22 Jun 24
$49.95
Description
Amount
Publishable notes
Canberra to Adelaide 20 Mar 24
$259.64
Canberra to Adelaide 20 Mar 24
$-259.64
Canberra to Adelaide 20 Mar 24
$259.64
Adelaide to Canberra 13 May 24
$259.64
Canberra to Adelaide 17 May 24
$691.54
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$21,714.69
Total Repayments:
No repayments made in this reporting period.
