Ms Celia Hammond MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $161,655.24
Total number of nights: 43
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
01 Aug 21
11 Aug 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
12 Aug 21
23 Aug 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
24 Aug 21
01 Sep 21
Canberra
Parliamentary Duties
9
291.00
$2,619.00
Description
Amount
Notes
Perth to Canberra 23 May 21
$871.56
Canberra to Perth 27 May 21
$1,978.13
Perth to Canberra 30 May 21
$417.67
Canberra to Perth 3 Jun 21
$1,978.14
Perth to Canberra 14 Jun 21
$1,960.04
Perth to Canberra 1 Aug 21
$1,966.27
Description
Amount
Notes
Lease 2 Aug to 1 Sep 21
$1,154.30
Lease 2 Jun to 1 Jul 21
$1,154.30
Fuel 27 Jun 21
$45.57
Fuel 23 Jul 21
$42.93
Lease 2 Jul to 1 Aug 21
$1,154.30
Description
Amount
Notes
Perth 3 Jun 21
$83.58
Perth 14 Jun 21
$59.70
Canberra 2 Aug 21
$60.30
Canberra 8 Aug 21
$120.60
Canberra 13 Aug 21
$60.30
Description
Amount
Notes
Aggregated Total
$35,633.43
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$11.36
Parcel box 1 Aug to 31 Aug 21
$2.55
2 E-Z Seal bottles 6 Jul 21
$85.75
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
Mobile office signage 23 Jun 21
$40.00
MFD Colour copy charge 1 Jun to 30 Jun 21
$36.84
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$15.81
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.79
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$5.40
MFD Colour copy charge 1 Jun to 30 Jun 21
$191.79
Office requisites and stationery 1 Jun to 30 Jun 21
$6,002.48
Flags 1 Jun to 30 Jun 21
$11,513.00
Mobile office facilities and equipment 1 Sep 21
$36.36
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$471.60
Distribution credit 1 Aug to 31 Aug 21
$-11.36
Distribution 1 Jul to 31 Jul 21
$454.55
Distribution credit 1 Jul to 31 Jul 21
$-11.36
Distribution 1 Jun to 30 Jun 21
$1,427.96
Distribution credit 1 Jun to 30 Jun 21
$-22.73
10000 Printed items 30 Jun 21
$2,560.00
20000 Printed items 29 Jun 21
$4,354.55
80000 Printed items 29 Jun 21
$3,440.00
4000 Printed items 30 Jun 21
$1,500.00
15000 Printed items 30 Jun 21
$2,170.00
5000 Printed items 29 Jun 21
$3,300.00
1000 Printed items 30 Jun 21
$2,510.00
50000 Printed items 30 Jun 21
$8,300.00
20000 Printed items 29 Jun 21
$1,280.00
20000 Printed items 29 Jun 21
$750.00
20000 Printed items 29 Jun 21
$7,490.00
1 Printed item 29 Jun 21
$435.45
1 Printed item 31 Jul 21
$250.00
1 Printed item 17 Sep 21
$250.00
1 Printed item 28 Aug 21
$250.00
1 Printed item 10 Sep 21
$1,227.27
e-material 3 Jul 21
$250.00
1 Printed item 24 Jun 21
$1,227.27
1 Printed item 16 Jul 21
$1,227.27
1 Printed item 22 Jun 21
$9,357.00
1 Printed item 3 Jun 21
$816.00
1 Printed item 10 Jun 21
$816.00
1 Printed item 30 Aug 21
$68.18
Web-design 30 Jun 21
$13,930.00
Web-design 29 Jun 21
$1,690.00
e-material 5 Sep 21
$183.98
e-material 4 Aug 21
$184.94
e-material 5 Nov 20
$193.00
e-material 5 Nov 20
$193.00
e-material 3 Jul 21
$182.73
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,151.00
Office phones 20 Jun 21 to 19 Jun 22
$240.00
Office phones 1 Jul to 31 Jul 21
$338.54
Office phones 1 Aug to 31 Aug 21
$233.05
Office phones 1 May to 31 May 21
$293.98
Office phones 1 Jun to 30 Jun 21
$160.15
Travel undertaken by 2 employees
Domestic Travel
$3,838.65
