Mr Trent Zimmerman MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $135,635.49
Description
Amount
Notes
Canberra to Sydney 18 Jun 21
$289.27
Sydney to Canberra 20 Jun 21
$289.27
Canberra to Sydney 25 Jun 21
$289.27
Description
Amount
Notes
Canberra 9 May to 14 May 21
$605.12
Canberra 23 May to 29 May 21
$561.69
Canberra 13 Jun to 18 Jun 21
$361.92
Canberra 20 Jun to 25 Jun 21
$507.93
Canberra to Sydney 30 May to 4 Jun 21
$55.05
Canberra to Sydney 30 May to 4 Jun 21
$444.40
Description
Amount
Notes
Lease 18 Jun to 17 Jul 21
$599.95
Fuel 14 Jun 21
$53.53
Lease 18 Aug to 17 Sep 21
$599.95
Fuel 4 Aug to 30 Aug 21
$127.67
Fuel 8 Jul 21
$69.60
Lease 18 Jul to 17 Aug 21
$599.95
Description
Amount
Notes
Aggregated Total
$86,656.30
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$28.64
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
Printer monochrome copy charge 15 May to 14 Jun 21
$64.74
MFD Colour copy charge 4 May to 3 Jun 21
$135.89
MFD Monochrome copy charge 4 May to 3 Jun 21
$10.49
Printer colour copy charge 15 May to 14 Jun 21
$17.97
Printer monochrome copy charge 15 May to 14 Jun 21
$2.82
Printer colour copy charge 15 Jun to 14 Jul 21
$1.91
Printer monochrome copy charge 15 Jun to 14 Jul 21
$1.72
Printer monochrome copy charge 15 Jun to 14 Jul 21
$21.18
MFD Colour copy charge 4 Jun to 3 Jul 21
$121.20
MFD Monochrome copy charge 4 Jun to 3 Jul 21
$4.54
Office requisites and stationery 1 Jun to 30 Jun 21
$204.60
Office requisites and stationery 1 Jun to 30 Jun 21
$1,091.80
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$39.66
Distribution 1 Jul to 31 Jul 21
$1,876.47
Distribution credit 1 Jul to 31 Jul 21
$-45.45
Distribution credit 1 Jun to 30 Jun 21
$-281.68
Distribution 1 Jun to 30 Jun 21
$6,583.87
88000 Printed items 28 Jun 21
$8,954.55
10000 Printed items 1 Jun 21
$4,565.00
4322 Printed items 28 Jun 21
$1,380.00
Web-services 6 Aug 21
$322.00
Web-services 15 Jun 21
$308.50
Web-services 28 Jul 21 to 27 Jul 22
$280.00
1 Printed item 1 Aug 21
$520.00
1 Printed item 1 Jul 21
$520.00
1 Printed item 1 May 21
$520.00
1 Printed item 1 Jun 21
$2,098.00
Description
Amount
Notes
Office phones 9 Sep 21
$641.83
Office fax 9 Sep 21
$31.77
Office phones 9 Jun 21
$267.04
Office fax 9 Jun 21
$31.77
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$510.01
Office fax 9 Aug 21
$31.77
Office phones 9 Jul 21
$274.08
Office fax 9 Jul 21
$31.77
Travel undertaken by 3 employees
Domestic Travel
$6,699.49
