Mr Steve Georganas MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Adelaide

Total Expenditure: $123,476.90

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
06 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Canberra to Adelaide 22 Mar 24
$672.85
Adelaide to Canberra 24 Mar 24
$691.54
Canberra to Sydney 28 Mar 24
$211.13
Sydney to Adelaide 28 Mar 24
$679.33
Adelaide to Canberra 12 May 24
$691.54
Canberra to Adelaide 17 May 24
$691.54
Adelaide to Canberra 27 May 24
$1,214.01
Canberra to Adelaide 7 Jun 24
$703.81
Description
Amount
Publishable notes
Fuel charges
$96.50
Lease rental 31/03/2024 to 29/04/2024
$396.30
Lease rental 30/04/2024 to 30/05/2024
$396.30
Fuel charges
$119.04
Fuel charges
$108.61
Fuel charges
$116.13
Lease rental 31/05/2024 to 29/06/2024
$396.30
Description
Amount
Publishable notes
Adelaide 6 Apr 24
$126.00
Adelaide 15 Apr 24
$76.50
Adelaide 12 May 24
$128.10
Canberra 17 May 24
$69.30
Canberra 17 May 24
$69.30
Adelaide 17 May 24
$103.80
Adelaide 27 May 24
$71.40
Canberra 31 May 24
$63.00
Canberra 31 May 24
$63.00
Canberra 7 Jun 24
$63.00
Canberra 7 Jun 24
$63.00
Canberra 28 Jun 24
$63.00
Adelaide 23 Jun 24
$126.00
Adelaide 7 Jun 24
$95.40
Adelaide 30 Jun 24
$129.00
Description
Amount
Publishable notes
Aggregated Total
$46,072.77
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Office Stationery and Supplies (office expenses) 17 Aug 23
$19.10
Office Stationery and Supplies (office expenses) 17 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 17 Jul 23
$9.55
Office Stationery and Supplies (office expenses) 17 Jul 23
$1.14
Office Stationery and Supplies (office expenses) 19 Jun 23
$9.55
Office Stationery and Supplies (office expenses) 19 Sep 23
$1.14
Office Stationery and Supplies (office expenses) 30 Jan 23
$19.10
Office Stationery and Supplies (office expenses) 30 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 5 Dec 22
$9.55
Office Stationery and Supplies (office expenses) 5 Dec 22
$1.14
Office Stationery and Supplies (office expenses) 10 Oct 22
$9.55
Office Stationery and Supplies (office expenses) 10 Oct 22
$1.14
Office Stationery and Supplies (office expenses) 18 Jul 22
$18.00
Office Stationery and Supplies (office expenses) 18 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 27 Sep 21
$17.40
Office Stationery and Supplies (office expenses) 27 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 19 Jul 21
$17.40
Office Stationery and Supplies (office expenses) 19 Jul 21
$1.14
Wreaths (office expenses) 24 Mar 24
$50.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$-66.37
Office Stationery and Supplies (office expenses) 1 Mar 24
$77.65
Flags 1 Mar 24
$1,421.50
Flags 1 Mar 24
$746.50
Flags 1 Mar 24
$322.60
Flags 1 Mar 24
$69.00
Nationhood Material 1 Mar 24
$95.00
Office Stationery and Supplies (office expenses) 28 Mar 24
$25.50
Office Stationery and Supplies (office expenses) 18 Apr 24
$17.00
Software Reimbursement (office expenses) 1 Jul 21
$1,500.00
Wreaths (office expenses) 24 Apr 24
$520.00
MFD - Usage 1 Mar 24
$378.90
MFD - Usage 6 Feb 24
$1.53
MFD - Usage 1 Mar 24
$5.96
MFD - Usage 1 Feb 24
$217.63
MFD - Usage 6 Jan 24
$1.49
MFD - Usage 1 Feb 24
$1.45
Wreaths (office expenses) 26 Apr 24
$100.00
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$57.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.66
Office Stationery and Supplies (office expenses) 1 Apr 24
$122.07
ICT Equipment - DPS approved 1 Feb 24
$57.27
Courier/Freight costs between offices 1 May 24
$2.71
MFD - Usage 1 Apr 24
$112.55
MFD - Usage 6 Mar 24
$1.52
MFD - Usage 1 Apr 24
$2.75
Office Stationery and Supplies (office expenses) 1 May 24
$5.94
Office Stationery and Supplies (office expenses) 1 May 24
$36.58
Office Stationery and Supplies (office expenses) 1 May 24
$161.55
Office Stationery and Supplies (office expenses) 13 Jun 24
$25.50
ICT Equipment - DPS approved 1 Apr 24
$57.27
MFD - Usage 1 May 24
$870.78
MFD - Usage 6 Apr 24
$2.32
MFD - Usage 1 May 24
$2.57
Description
Amount
Publishable notes
Printing and Communications 22 Mar 24
$480.00
Printing and Communications 25 Mar 24
$4,530.00
Printing and Communications 31 Mar 24
$18,078.68
Printing and Communications 31 Mar 24
$2,994.09
Printing and Communications 30 Apr 24
$4,573.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$743.59
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Canberra to Adelaide 22 Mar 24
$672.85
Adelaide to Canberra 24 Mar 24
$691.54
Canberra to Sydney 28 Mar 24
$211.13
Sydney to Adelaide 28 Mar 24
$679.33
Adelaide to Canberra 12 May 24
$691.54
Canberra to Adelaide 17 May 24
$691.54
Adelaide to Canberra 27 May 24
$1,214.01
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$16,160.19

Total Repayments:

No repayments made in this reporting period.
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