Mr Steve Georganas MP (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Total Expenditure: $149,332.88
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Canberra to Adelaide 28 May 21
$1,049.89
Adelaide to Canberra 23 May 21
$1,045.38
Adelaide to Canberra 31 May 21
$1,045.38
Canberra to Adelaide 4 Jun 21
$385.52
Adelaide to Canberra 14 Jun 21
$1,045.38
Canberra to Adelaide 25 Jun 21
$385.52
Adelaide to Darwin 16 Aug 21
$329.23
Darwin to Adelaide 17 Aug 21
$1,622.95
Description
Amount
Notes
18 Jun 21
$24.98
19 Jun 21
$27.72
7 Jul 21
$14.58
7 Jul 21
$20.42
2 Sep 21
$7.29
Recovery of Cabcharge 25 Nov 20
$-15.64
Recovery of Cabcharge (service fee) 25 Nov 20
$-0.86
Description
Amount
Notes
Lease 31 Jul to 30 Aug 21
$804.38
Fuel 3 Jul to 21 Jul 21
$167.48
Lease 31 Aug to 29 Sep 21
$804.38
Fuel 26 Aug to 8 Aug 21
$148.31
Lease 30 Jun to 30 Jul 21
$804.38
Fuel 7 Jun 21
$70.88
Description
Amount
Notes
Adelaide 16 Aug 21
$60.30
Darwin 16 Aug 21
$60.30
Darwin 17 Aug 21
$60.30
Adelaide 17 Aug 21
$131.64
Description
Amount
Notes
Aggregated Total
$40,758.32
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$25.68
MFD Colour copy charge 1 Jun to 30 Jun 21
$342.99
MFD Monochrome copy charge 6 May to 5 Jun 21
$9.45
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$2.77
MFD Monochrome copy charge 6 Jun to 5 Jul 21
$12.39
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
Freight costs 4 Jun 21
$405.00
Water refills 2 Aug 21
$17.40
Water refills 2 Aug 21
$1.14
Water refills 5 Jul 21
$17.40
Water refills 5 Jul 21
$1.14
Water refills 7 Jun 21
$34.80
Water refills 7 Jun 21
$1.14
Water refills 21 Jun 21
$17.40
Water refills 21 Jun 21
$1.14
Water refills 16 Aug 21
$26.10
Water refills 16 Aug 21
$1.14
Office requisites and stationery 1 Jun to 30 Jun 21
$57.78
Office requisites and stationery 1 Jun to 30 Jun 21
$437.44
Flags 1 Jun to 30 Jun 21
$1,025.00
Office requisites and stationery 1 Jul to 31 Jul 21
$334.24
Fire protection services 1 Jun to 30 Jun 21
$210.00
Fire protection services 1 Apr to 30 Apr 21
$163.00
Software reimbursement 2020/21
$1,500.00
Software reimbursement 2020/21
$1,659.09
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$25,652.25
Distribution credit 1 Jun to 30 Jun 21
$-676.95
Distribution 1 Aug to 31 Aug 21
$2,892.34
Distribution credit 1 Aug to 31 Aug 21
$-45.45
Distribution late payment fee Aug 21
$9.56
Distribution 1 Jul to 31 Jul 21
$2,095.76
Distribution credit 1 Jul to 31 Jul 21
$-22.73
40000 Printed items 13 Aug 21
$5,950.00
10000 Printed items 9 Aug 21
$3,980.00
4000 Printed items 25 Jun 21
$420.00
10000 Printed items 27 Aug 21
$790.00
26299 Printed items 9 Aug 21
$2,100.00
65500 Printed items 18 Jun 21
$3,110.00
3500 Printed items 22 Jun 21
$309.09
2000 Printed items 28 May 21
$850.00
4700 Printed items 9 Jul 21
$445.45
1 Printed item 22 Jun 21
$1,200.00
1 Printed item 29 Jul 21
$1,090.91
Printing 1 Mar to 30 Jun 21
$2,005.00
Printing 1 Jul 21
$250.00
Distribution 17 Sep 21
$2,000.00
Distribution 1 Jul 20 to 30 Jun 21
$2,272.73
e-material 17 Jun 21
$20,000.00
Printing 30 Jun 21
$7,500.00
Description
Amount
Notes
13 The Big Issue 12 May to 11 Nov 21
$81.82
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$802.37
Description
Amount
Notes
Dedicated data line 6 Sep 21
$47.73
Residential phones 6 Sep 21
$47.73
Dedicated data line 6 Aug 21
$41.36
Residential phones 6 Aug 21
$41.36
Dedicated data line 6 Jul 21
$41.36
Residential phones 6 Jul 21
$41.36
Travel undertaken by 2 employees
Domestic Travel
$2,297.08
