Ms Celia Hammond (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $63,803.96
Description
Amount
Notes
Perth to Canberra 27 Mar 22
$1,984.94
Description
Amount
Notes
Fuel 5 Feb to 22 Feb 22
$133.29
Lease 2 Feb to 1 Mar 22
$479.53
Lease 2 Dec 21 to 1 Jan 22
$479.53
Fuel 12 Dec to 15 Dec 21
$57.10
Lease 2 Jan to 1 Feb 22
$479.53
Fuel 29 Dec 21 to 16 Jan 22
$101.77
Description
Amount
Notes
Canberra 29 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$39,541.24
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$16.91
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
MFD Colour copy charge 1 Jan to 31 Jan 22
$119.92
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.40
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$12.74
MFD Colour copy charge 1 Feb to 28 Feb 22
$25.18
MFD Colour copy charge 1 Feb to 28 Feb 22
$721.13
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$0.52
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$31.41
MFD Colour copy charge 1 Jan to 31 Jan 22
$47.53
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$0.56
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$1.04
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$10.68
MFD Colour copy charge 1 Dec to 31 Dec 21
$49.78
MFD Colour copy charge 1 Dec to 31 Dec 21
$294.08
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$1.76
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$-1.02
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$0.90
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.66
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$15.70
Office requisites and stationery 1 Feb to 28 Feb 22
$11.37
Flags 1 Feb to 28 Feb 22
$1,210.00
Wreath for Remembrance Day 11 Nov 21
$218.18
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$2,209.36
Distribution credit 1 Dec to 31 Dec 21
$-34.09
Distribution late payment fee Jan 22
$9.79
Distribution 1 Jan to 31 Jan 22
$454.55
Distribution credit 1 Jan to 31 Jan 22
$-11.36
Distribution 1 Feb to 28 Feb 22
$653.01
PO Box 186 rental 1 Apr 22 to 31 Mar 23
$503.64
e-material 19 Feb 22
$253.25
1 Printed item 18 Dec 21
$250.00
1 Printed item 5 Feb 22
$253.25
1 Printed item 12 Feb 22
$1,230.45
1 Printed item 26 Feb 22
$253.25
170000 Printed items 10 Feb 22
$6,630.00
Web-services 1 Jan to 31 Jan 22
$165.00
Web-services 1 Feb to 28 Feb 22
$165.00
Web-services 1 Dec to 31 Dec 21
$165.00
1 Printed item 20 Oct 21
$250.00
Printing 1 Mar 22
$780.00
e-material 16 Dec 21
$100.00
e-material 11 Nov 21
$40.50
e-material 8 Mar 22
$206.75
e-material 3 Feb 22
$191.15
e-material 11 Jan 22
$643.12
e-material 11 Jan 22
$100.00
e-material 11 Jan 22
$150.00
e-material 27 Jan 22
$1,000.00
e-material 17 Feb 22
$500.00
Description
Amount
Notes
Office phones 1 Nov to 30 Nov 21
$199.47
Office phones 1 Dec to 31 Dec 21
$197.31
Office phones 1 Jan to 31 Jan 22
$177.35
Domestic Travel
