Mr Steve Georganas MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $106,363.35
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Adelaide to Canberra 21 Nov 21
$197.08
Canberra to Adelaide 3 Dec 21
$380.51
Description
Amount
Notes
Recovery of Cabcharge 6 Apr 21
$-55.36
Recovery of Cabcharge (service fee) 6 Apr 21
$-3.05
Description
Amount
Notes
Fuel 8 Sep to 23 Sep 21
$170.50
Lease 30 Sep to 30 Oct 21
$775.79
Lease 31 Oct to 29 Nov 21
$775.79
Fuel 9 Oct to 24 Oct 21
$187.12
Lease 30 Nov to 30 Dec 21
$775.79
Fuel 11 Nov 21
$94.15
Description
Amount
Notes
Adelaide 21 Nov 21
$120.60
Canberra 26 Nov 21
$88.44
Canberra 1 Dec 21
$60.30
Canberra 2 Dec 21
$60.30
Canberra 3 Dec 21
$98.49
Canberra 3 Dec 21
$70.35
Adelaide 3 Dec 21
$187.92
Description
Amount
Notes
Aggregated Total
$42,528.81
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$34.64
MFD Colour copy charge 1 Jul to 30 Sep 21
$13.94
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.79
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 1 Oct to 31 Oct 21
$742.20
MFD Monochrome copy charge 6 Jul to 5 Oct 21
$40.88
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$31.37
Water refills 8 Nov 21
$17.40
Water refills 8 Nov 21
$1.14
Water refills 25 Oct 21
$17.40
Water refills 25 Oct 21
$1.14
Water refills 19 Nov 21
$17.40
Water refills 19 Nov 21
$1.14
Water refills 6 Dec 21
$26.10
Water refills 6 Dec 21
$1.14
Office requisites and stationery 1 Nov to 30 Nov 21
$1,489.98
Office requisites and stationery 1 Oct to 31 Oct 21
$59.26
Voice and data sim service 1 Sep to 30 Sep 21
$59.24
Voice and data sim service 1 Aug to 31 Aug 21
$87.87
Office requisites and stationery 1 Nov to 30 Nov 21
$37.80
Office requisites and stationery 1 Oct to 31 Oct 21
$440.23
Flags 1 Oct to 31 Oct 21
$4,721.50
Fire protection services 1 Oct to 31 Oct 21
$174.25
Fire protection services 13 Oct to 20 Oct 21
$373.83
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$18,455.20
Distribution credit 1 Nov to 30 Nov 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$2,670.74
Distribution credit 1 Oct to 31 Oct 21
$-22.73
2000 Printed items 3 Sep 21
$850.00
101000 Printed items 29 Nov 21
$13,940.00
3200 Printed items 17 Nov 21
$1,078.18
10000 Printed items 30 Nov 21
$1,280.00
2500 Printed items 17 Nov 21
$841.82
12686 Printed items 1 Nov 21
$894.55
3625 Printed items 1 Nov 21
$215.45
1000 Printed items 14 Oct 21
$410.00
1000 Printed items 1 Dec 21
$434.00
1000 Printed items 1 Dec 21
$434.00
1 Printed item 20 Nov 21
$318.18
1 Printed item 29 Oct 21
$560.00
Printing 7 Oct to 13 Oct 21
$2,265.00
Printing 1 Sep to 1 Dec 21
$2,005.00
1 Printed item 19 Oct 21
$378.18
Description
Amount
Notes
Office phones 9 Oct 21
$862.71
Description
Amount
Notes
Dedicated data line 6 Oct 21
$41.36
Residential phones 6 Oct 21
$41.36
