Mr Trent Zimmerman (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Sydney
State: New South Wales
Total Expenditure: $183,553.99
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
27 Mar 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Sydney to Canberra 30 May 22
$420.86
Sydney to Canberra 28 Feb 22
$414.04
Description
Amount
Notes
Sydney 15 Oct to 30 Oct 21
$71.47
Description
Amount
Notes
Fuel 18 Mar to 22 Mar 22
$141.83
Lease 18 Mar to 17 Apr 22
$599.95
Additional maintenance 7 Mar 22
$66.95
Fuel 7 Apr 22
$73.99
Lease 18 Apr to 17 May 22
$599.95
Description
Amount
Notes
Aggregated Total
$70,201.62
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$8.45
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Courier/Freight costs between offices 1 May to 31 May 22
$22.97
Printer colour copy charge 15 Apr to 14 May 22
$88.31
Printer monochrome copy charge 15 Apr to 14 May 22
$2.70
MFD Colour copy charge 4 Apr to 3 May 22
$772.82
MFD Monochrome copy charge 4 Apr to 3 May 22
$12.45
Printer monochrome copy charge 15 Apr to 14 May 22
$6.85
Printer colour copy charge 15 Mar to 14 Apr 22
$26.80
Printer monochrome copy charge 15 Mar to 14 Apr 22
$3.01
MFD Colour copy charge 4 Mar to 3 Apr 22
$1,006.61
MFD Monochrome copy charge 4 Mar to 3 Apr 22
$5.35
Printer monochrome copy charge 15 Mar to 14 Apr 22
$11.02
Printer colour copy charge 15 Feb to 14 Mar 22
$33.56
Printer monochrome copy charge 15 Feb to 14 Mar 22
$1.17
MFD Colour copy charge 4 Feb to 3 Mar 22
$126.49
MFD Monochrome copy charge 4 Feb to 3 Mar 22
$5.88
Printer monochrome copy charge 15 Feb to 14 Mar 22
$8.11
Office requisites and stationery 1 Apr to 30 Apr 22
$125.20
1 Wreath 22 Apr 22
$90.91
5 Wreaths 24 Apr 22
$454.55
Description
Amount
Notes
Distribution late payment fee Mar 22
$8.92
Distribution 1 Mar to 31 Mar 22
$38,115.16
Distribution credit 1 Mar to 31 Mar 22
$-159.09
Distribution late payment fee Apr 22
$87.55
Distribution 1 Apr to 30 Apr 22
$52,244.80
Distribution credit 1 Apr to 30 Apr 22
$-2,754.73
20000 Printed items 22 Mar 22
$3,655.00
9000 Printed items 13 Apr 22
$1,190.00
25000 Printed items 10 May 22
$2,910.00
53000 Printed items 10 May 22
$3,295.00
1 Printed item 15 Sep 21
$520.00
1 Printed item 11 Feb 22
$520.00
1 Printed item 14 Mar 22
$520.00
1 Printed item 6 Apr 22
$520.00
1 Printed item 1 Dec 21
$520.00
6 Printed items 15 Mar 22
$314.15
e-material 2 Feb 22
$600.00
e-material 17 Feb 22
$640.00
e-material 17 Dec 21
$299.84
Description
Amount
Notes
Office fax 9 May 22
$31.77
Office phones 9 May 22
$388.83
Office fax 9 Jun 22
$0.13
Office phones 9 Jun 22
$196.47
Office phones 9 Apr 22
$457.72
Office fax 9 Apr 22
$31.77
Travel undertaken by 2 employees
Domestic Travel
$3,694.28
