Mr Rowan Ramsey MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Kimba
State: South Australia
Electorate: Grey
Total Expenditure: $228,993.24
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
18 Sep 24
18 Sep 24
Kadina
Electorate Duties
1
378.00
$378.00
19 Sep 24
20 Sep 24
Port Pirie
Electorate Duties
2
378.00
$756.00
22 Sep 24
22 Sep 24
Coober Pedy
Electorate Duties
1
359.00
$359.00
23 Sep 24
25 Sep 24
Pukatja / Ernabella
Electorate Duties
3
359.00
$1,077.00
26 Sep 24
26 Sep 24
Coober Pedy
Electorate Duties
1
359.00
$359.00
03 Oct 24
03 Oct 24
Whyalla
Electorate Duties
1
364.00
$364.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Oct 24
10 Oct 24
Adelaide
Parliamentary Duties
1
136.00
$136.00
13 Oct 24
13 Oct 24
Kadina
Electorate Duties
1
378.00
$378.00
14 Oct 24
14 Oct 24
Port Lincoln
Electorate Duties
1
367.00
$367.00
15 Oct 24
17 Oct 24
Port Pirie
Electorate Duties
3
378.00
$1,134.00
21 Oct 24
21 Oct 24
Adelaide
Parliamentary Duties
1
136.00
$136.00
04 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
07 Nov 24
07 Nov 24
Adelaide
Parliamentary Duties
1
136.00
$136.00
08 Nov 24
08 Nov 24
Port Augusta
Electorate Duties
1
378.00
$378.00
12 Nov 24
12 Nov 24
Moonta
Electorate Duties
1
359.00
$359.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 Nov 24
21 Nov 24
Adelaide
Parliamentary Duties
1
136.00
$136.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
28 Nov 24
28 Nov 24
Adelaide
Parliamentary Duties
1
136.00
$136.00
10 Dec 24
10 Dec 24
Port Pirie
Electorate Duties
1
378.00
$378.00
11 Dec 24
11 Dec 24
Kadina
Electorate Duties
1
378.00
$378.00
Description
Amount
Publishable notes
Adelaide to Canberra 7 Oct 24
$1,227.52
Canberra to Adelaide 10 Oct 24
$1,227.52
Adelaide to Whyalla 11 Oct 24
$296.92
Canberra to Adelaide 21 Oct 24
$1,178.27
Adelaide to Canberra 21 Oct 24
$1,178.27
Adelaide to Melbourne 26 Oct 24
$440.08
Melbourne to Canberra 4 Nov 24
$995.82
Canberra to Adelaide 7 Nov 24
$1,227.52
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 21 Nov 24
$1,227.52
Canberra to Adelaide 28 Nov 24
$1,229.77
Adelaide to Canberra 24 Nov 24
$1,229.77
Description
Amount
Publishable notes
Kimba to Adelaide 7 Oct 24
$2,686.36
Port Pirie to Port Lincoln 14 Oct 24
$1,945.45
Port Lincoln to Port Pirie 15 Oct 24
$1,945.45
Perth 5 Mar 24 to 8 Mar 24
$347.50
Non-commercial airline or non-air travel expense.
Port Lincoln 14 Oct 24 to 15 Oct 24
$93.70
Non-commercial airline or non-air travel expense.
Taxi 11 Oct 24
$17.46
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel charges
$33.77
Fuel charges
$57.10
Fuel charges
$58.06
Fuel charges
$65.82
Fuel charges
$70.91
Fuel charges
$77.25
Fuel charges
$79.72
Fuel charges
$83.88
Fuel charges
$85.07
Fuel charges
$87.51
Fuel charges
$88.37
Fuel charges
$88.74
Fuel charges
$89.82
Fuel charges
$91.29
Fuel charges
$92.59
Fuel charges
$104.14
Fuel charges
$105.36
Fuel charges
$107.01
Lease rental 02/09/2024 to 01/10/2024
$2,367.62
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$56.30
Fuel charges
$79.94
Fuel charges
$87.75
Fuel charges
$90.01
Fuel charges
$91.02
Fuel charges
$93.33
Fuel charges
$103.75
Lease rental 02/10/2024 to 01/11/2024
$2,367.62
Accident excess 15 Apr 2024
$1,000.00
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$73.10
Fuel charges
$73.48
Fuel charges
$74.16
Fuel charges
$81.55
Fuel charges
$83.87
Fuel charges
$94.71
Fuel charges
$96.71
Fuel charges
$99.98
Lease rental 02/11/2024 to 01/12/2024
$2,367.62
Description
Amount
Publishable notes
Adelaide 11 Oct 24
$65.10
Adelaide 10 Oct 24
$87.63
Adelaide 28 Nov 24
$102.82
Adelaide 24 Nov 24
$130.20
Adelaide 21 Nov 24
$85.46
Adelaide 17 Nov 24
$130.20
Adelaide 7 Nov 24
$98.48
Adelaide 26 Oct 24
$130.20
Adelaide 21 Oct 24
$150.56
Adelaide 21 Oct 24
$65.10
Description
Amount
Publishable notes
Parking 24 Aug 24
$16.36
Description
Amount
Publishable notes
Aggregated Total
$62,931.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Aug 24
$54.55
Publications - Printed and electronic (office expenses) 26 Aug 24
$166.36
Publications - Printed and electronic (office expenses) 2 Sep 24
$263.27
Publications - Printed and electronic (office expenses) 8 Sep 24
$44.00
Publications - Printed and electronic (office expenses) 23 Sep 24
$249.55
Publications - Printed and electronic (office expenses) 1 Oct 24
$329.09
Publications - Printed and electronic (office expenses) 1 Nov 24
$263.27
Publications - Printed and electronic (office expenses) 4 Nov 24
$76.82
Publications - Printed and electronic (office expenses) 6 Oct 24
$44.00
Publications - Printed and electronic (office expenses) 3 Nov 24
$54.55
Description
Amount
Publishable notes
Regional Radio Broadcasting Services 10 Sep 24
$960.00
Regional Radio Broadcasting Services 14 Sep 24
$1,250.00
Printing and Communications 3 Oct 24
$438.68
Printing and Communications 2 Sep 24
$2,164.64
Printing and Communications 1 Sep 24
$2,164.64
Printing and Communications 2 Sep 24
$-2,164.64
Regional Radio Broadcasting Services 19 Oct 24
$1,250.00
Regional Radio Broadcasting Services 15 Oct 24
$960.00
Printing and Communications 12 Jul 24
$540.00
Printing and Communications 1 Oct 24
$2,427.93
Printing and Communications 1 Oct 24
$-34.09
Printing and Communications 4 Nov 24
$460.81
Printing and Communications 8 Nov 24
$18,410.00
Regional Radio Broadcasting Services 16 Nov 24
$1,250.00
Regional Radio Broadcasting Services 12 Nov 24
$960.00
Printing and Communications 1 Nov 24
$32,982.27
Printing and Communications 3 Oct 24
$450.00
Printing and Communications 27 Nov 24
$7,590.91
Printing and Communications 3 Dec 24
$468.11
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.73
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$88.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.42
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.10
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.26
Nationhood Material 1 Sep 24
$42.00
Courier/Freight costs between offices 1 Sep 24
$27.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.75
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$32.91
Office Stationery and Supplies (office expenses) 1 Oct 24
$83.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$83.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$83.48
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.50
Office Stationery and Supplies (office expenses) 1 Oct 24
$65.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.38
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.90
Office Stationery and Supplies (office expenses) 1 Oct 24
$22.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.67
Nationhood Material 1 Oct 24
$14.00
Nationhood Material 1 Oct 24
$8.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.69
Office Stationery and Supplies (office expenses) 1 Oct 24
$242.55
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 20 Aug 24
$229.19
MFD - Usage 9 Aug 24
$15.44
MFD - Usage 20 Aug 24
$0.70
MFD - Usage 9 Aug 24
$2.80
MFD - Usage 1 Sep 24
$0.07
MFD - Usage 4 Sep 24
$0.53
MFD - Usage 4 Aug 24
$16.49
MFD - Usage 29 Aug 24
$5.90
MFD - Usage 20 Sep 24
$167.52
MFD - Usage 9 Sep 24
$32.82
MFD - Usage 20 Sep 24
$1.66
MFD - Usage 9 Sep 24
$1.28
MFD - Usage 1 Oct 24
$0.54
MFD - Usage 4 Sep 24
$23.14
MFD - Usage 29 Sep 24
$6.98
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.49
Office Stationery and Supplies (office expenses) 1 Nov 24
$16.26
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.72
Flags 1 Nov 24
$224.00
MFD - Usage 20 Oct 24
$28.35
MFD - Usage 9 Oct 24
$38.68
MFD - Usage 20 Oct 24
$0.49
MFD - Usage 9 Oct 24
$1.34
MFD - Usage 1 Nov 24
$0.67
MFD - Usage 4 Oct 24
$22.82
MFD - Usage 29 Oct 24
$2.80
Description
Amount
Publishable notes
Office Fax - Usage 9 Oct 24
$95.31
Office Fax - Usage 9 Oct 24
$81.81
Office Phones - Usage 9 Oct 24
$594.44
Office Phones - Usage 9 Oct 24
$1,168.74
Office Phones - Usage 9 Oct 24
$519.31
Description
Amount
Publishable notes
Residential phones (Remuneration) 25 Aug 24
$47.95
Residential Internet Services (Remuneration) 22 Oct 24
$49.95
Residential phones (Remuneration) 28 Oct 24
$47.95
Residential Internet Services (Remuneration) 22 Nov 24
$49.95
Residential phones (Remuneration) 25 Oct 24
$45.45
Residential Internet Services (Remuneration) 22 Dec 24
$49.95
Description
Amount
Publishable notes
Canberra to Melbourne 14 Sep 24
$248.68
Melbourne to Adelaide 14 Sep 24
$173.00
Melbourne to Canberra 4 Nov 24
$593.62
Canberra to Adelaide 5 Nov 24
$280.95
Adelaide to Canberra 17 Nov 24
$703.17
Canberra to Adelaide 21 Nov 24
$703.17
Adelaide to Canberra 24 Nov 24
$705.42
Canberra to Adelaide 28 Nov 24
$705.42
Canberra 5 Nov 24
$65.10
Description
Amount
Publishable notes
Melbourne to Canberra 18 Nov 24
$403.09
Canberra to Melbourne 19 Nov 24
$225.10
Travel undertaken by 9 employees
Type
Amount
Notes
Domestic Travel
$37,612.56
Total Repayments:
No repayments made in this reporting period.
