Mr Rowan Ramsey MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kimba
State: South Australia
Electorate: Grey
Total Expenditure: $208,759.54
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Jun 24
11 Jun 24
Port Pirie
Electorate Duties
1
350.00
$350.00
13 Jun 24
13 Jun 24
Kadina
Electorate Duties
1
350.00
$350.00
14 Jun 24
14 Jun 24
Coober Pedy
Electorate Duties
1
350.00
$350.00
17 Jun 24
17 Jun 24
Whyalla
Electorate Duties
1
354.00
$354.00
21 Jun 24
21 Jun 24
Ceduna
Electorate Duties
1
350.00
$350.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Jun 24
27 Jun 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Jul 24
04 Jul 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
18 Jul 24
18 Jul 24
Balaklava
Electorate Duties
1
350.00
$350.00
20 Jul 24
20 Jul 24
Port Pirie
Electorate Duties
1
350.00
$350.00
26 Jul 24
26 Jul 24
Quorn
Electorate Duties
1
350.00
$350.00
01 Aug 24
01 Aug 24
Port Pirie
Electorate Duties
1
350.00
$350.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Aug 24
15 Aug 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Aug 24
22 Aug 24
Adelaide
Parliamentary Duties
1
148.00
$148.00
29 Aug 24
29 Aug 24
Kadina
Electorate Duties
1
378.00
$378.00
Description
Amount
Publishable notes
Adelaide to Canberra 23 Jun 24
$372.74
Canberra to Adelaide 27 Jun 24
$292.74
Adelaide to Canberra 30 Jun 24
$292.74
Canberra to Adelaide 4 Jul 24
$1,214.49
Adelaide to Canberra 11 Aug 24
$703.17
Canberra to Adelaide 15 Aug 24
$1,215.88
Adelaide to Canberra 18 Aug 24
$703.17
Canberra to Adelaide 22 Aug 24
$696.72
Adelaide to Canberra 8 Sep 24
$1,227.52
Canberra to Melbourne 14 Sep 24
$265.79
Melbourne to Adelaide 14 Sep 24
$261.07
Description
Amount
Publishable notes
Whyalla to Coober Pedy 14 Jun 24
$2,979.95
Coober Pedy to Whyalla 15 Jun 24
$2,979.95
Coober Pedy 14 Jun 24 to 15 Jun 24
$127.44
Non-commercial airline or non-air travel expense.
Taxi 12 Jun 24
$15.92
Taxi 13 Aug 24
$13.38
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$36.87
Fuel charges
$65.97
Fuel charges
$82.82
Fuel charges
$86.24
Fuel charges
$90.46
Fuel charges
$94.55
Fuel charges
$94.58
Fuel charges
$95.27
Fuel charges
$98.75
Fuel charges
$101.25
Fuel charges
$104.25
End of lease adj
$370.50
Lease rental 02/06/2024 to 01/07/2024
$2,367.62
Fuel Fees
$0.23
Fuel Fees
$0.69
Fuel charges
$71.09
Fuel charges
$78.67
Fuel charges
$78.88
Fuel charges
$92.53
Fuel charges
$93.66
Fuel charges
$96.85
Fuel charges
$101.21
Fuel charges
$102.77
Lease rental 02/07/2024 to 01/08/2024
$2,367.62
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel charges
$81.34
Fuel charges
$87.11
Fuel charges
$88.15
Fuel charges
$92.58
Fuel charges
$93.57
Fuel charges
$94.93
Fuel charges
$95.75
Fuel charges
$97.35
Fuel charges
$98.05
Fuel charges
$101.82
Lease rental 02/08/2024 to 01/09/2024
$2,367.62
Description
Amount
Publishable notes
Adelaide 30 Jun 24
$126.00
Adelaide 4 Jul 24
$100.65
Adelaide 11 Aug 24
$130.20
Adelaide 15 Aug 24
$170.09
Adelaide 18 Aug 24
$130.20
Adelaide 22 Aug 24
$91.97
Adelaide 8 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Adelaide 14 Sep 24
$136.20
Adelaide 27 Jun 24
$95.40
Original $336.90. New $95.40.
Description
Amount
Publishable notes
Aggregated Total
$58,155.34
Description
Amount
Publishable notes
Printing and Communications 26 Jun 24
$18,350.00
Printing and Communications 26 Jun 24
$8,545.00
Regional Radio Broadcasting Services 17 Jun 24
$950.00
Regional Radio Broadcasting Services 10 Jun 24
$930.00
Printing and Communications 1 Jun 24
$17,163.47
Printing and Communications 1 Jun 24
$-22.73
Printing and Communications 3 Jul 24
$454.63
Printing and Communications 12 Apr 24
$540.00
Regional Radio Broadcasting Services 20 Jul 24
$1,250.00
Regional Radio Broadcasting Services 22 Jul 24
$960.00
Printing and Communications 31 Jul 24
$120.00
Printing and Communications 1 Jul 24
$19,165.35
Printing and Communications 1 Jul 24
$-34.09
Printing and Communications 23 Jul 24
$27.78
Printing and Communications 3 Aug 24
$465.07
Printing and Communications 14 Aug 24
$2,350.00
Printing and Communications 1 Aug 24
$2,023.69
Printing and Communications 27 Aug 24
$160.00
Printing and Communications 1 Aug 24
$525.00
Regional Radio Broadcasting Services 13 Aug 24
$960.00
Regional Radio Broadcasting Services 17 Aug 24
$1,250.00
Printing and Communications 3 Sep 24
$446.41
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Jun 24
$160.00
Publications - Printed and electronic (office expenses) 1 Jun 24
$252.36
Publications - Printed and electronic (office expenses) 1 Jul 24
$315.45
Publications - Printed and electronic (office expenses) 1 Jul 24
$166.36
Publications - Printed and electronic (office expenses) 30 Jun 24
$54.55
Publications - Printed and electronic (office expenses) 10 Jun 24
$44.00
Publications - Printed and electronic (office expenses) 28 Jul 24
$44.00
Publications - Printed and electronic (office expenses) 1 Aug 24
$263.27
Publications - Printed and electronic (office expenses) 29 Jul 24
$155.45
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$9.64
MFD - Usage 9 May 24
$22.11
MFD - Usage 1 Jun 24
$30.90
MFD - Usage 20 May 24
$1.26
MFD - Usage 1 Jun 24
$0.72
MFD - Usage 29 May 24
$19.83
MFD - Usage 4 May 24
$24.42
MFD - Usage 9 May 24
$0.35
MFD - Usage 1 Jun 24
$0.03
MFD - Usage 20 May 24
$1.79
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.48
Office Stationery and Supplies (office expenses) 1 Jul 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jul 24
$20.98
Office Stationery and Supplies (office expenses) 1 Jul 24
$32.72
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.85
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.25
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.99
Office Stationery and Supplies (office expenses) 1 Jul 24
$16.29
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.75
Office Stationery and Supplies (office expenses) 1 Jul 24
$25.07
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.74
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.22
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$28.06
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.55
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.46
Office Stationery and Supplies (office expenses) 1 Jul 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jul 24
$5.18
Courier/Freight costs between offices 1 Jul 24
$19.91
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
MFD - Usage 9 Jun 24
$37.61
MFD - Usage 20 Jun 24
$282.05
MFD - Usage 1 Jul 24
$1.51
MFD - Usage 1 Jul 24
$2.74
MFD - Usage 29 Jun 24
$10.00
MFD - Usage 4 Jun 24
$18.41
MFD - Usage 1 Jul 24
$0.13
MFD - Usage 20 Jun 24
$0.55
MFD - Usage 9 Jun 24
$6.66
Office Stationery and Supplies (office expenses) 23 Jan 24
$145.30
Office Stationery and Supplies (office expenses) 7 Apr 22
$-71.82
MFD - Usage 9 Jul 24
$77.24
MFD - Usage 1 Aug 24
$3.21
MFD - Usage 20 Jul 24
$32.00
MFD - Usage 1 Aug 24
$0.11
MFD - Usage 4 Jul 24
$13.85
MFD - Usage 29 Jul 24
$5.22
MFD - Usage 1 Aug 24
$0.08
MFD - Usage 20 Jul 24
$2.46
MFD - Usage 9 Jul 24
$5.09
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.94
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.84
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.52
Office Stationery and Supplies (office expenses) 1 Aug 24
$65.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.47
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.97
Office Stationery and Supplies (office expenses) 1 Aug 24
$65.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.27
Office Stationery and Supplies (office expenses) 1 Aug 24
$65.82
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.86
Office Stationery and Supplies (office expenses) 1 Aug 24
$40.66
Office Stationery and Supplies (office expenses) 1 Aug 24
$74.64
Office Stationery and Supplies (office expenses) 1 Aug 24
$12.44
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.26
Office Stationery and Supplies (office expenses) 1 Aug 24
$75.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$113.25
Flags 1 Aug 24
$3,775.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.93
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.42
Nationhood Material 1 Aug 24
$84.00
Nationhood Material 1 Aug 24
$33.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$26.61
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$715.71
Office Fax - Usage 9 Jul 24
$95.59
Office Phones - Usage 9 Jul 24
$1,749.94
Office Fax - Usage 9 Jul 24
$81.81
Office Phones - Usage 9 Jul 24
$677.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 22 Jul 23
$49.95
Residential phones (Remuneration) 25 Apr 24
$47.45
Residential phones (Remuneration) 25 May 24
$47.95
Residential phones (Remuneration) 25 Jun 24
$45.45
Residential Internet Services (Remuneration) 22 Aug 24
$49.95
Residential phones (Remuneration) 26 Jul 24
$38.18
Residential Internet Services (Remuneration) 22 Sep 24
$49.95
Description
Amount
Publishable notes
Adelaide to Canberra 30 Jun 24
$292.74
Canberra to Adelaide 4 Jul 24
$550.75
Canberra to Adelaide 28 Jul 22
$156.96
Adelaide to Canberra 8 Sep 24
$557.14
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,335.20
Total Repayments:
No repayments made in this reporting period.
