Ms Celia Hammond (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Perth
State: Western Australia
Total Expenditure: $221,204.55
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
27 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Canberra to Adelaide 1 Apr 22
$1,043.28
Adelaide to Perth 1 Apr 22
Description
Amount
Notes
Lease 2 Mar to 1 Apr 22
$479.53
Fuel 5 Mar to 17 Mar 22
$142.50
Fuel 9 May to 20 May 22
$147.90
Lease 2 May to 1 Jun 22
$479.53
Lease 2 Apr to 1 May 22
$479.53
Fuel 7 Apr to 28 Apr 22
$226.81
Description
Amount
Notes
Perth 1 Apr 22
$100.50
Canberra 2 Feb 20
$231.28
Description
Amount
Notes
Aggregated Total
$17,631.25
Description
Amount
Notes
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$1.98
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
Courier/Freight costs between offices 1 May to 31 May 22
$14.52
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$194.25
MFD Colour copy charge 1 Apr to 30 Apr 22
$36.04
MFD Colour copy charge 1 Mar to 31 Mar 22
$986.16
MFD Colour copy charge 1 Mar to 31 Mar 22
$71.33
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$4.82
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$1.20
MFD Colour copy charge 1 Apr to 30 Apr 22
$239.89
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$1.62
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$0.27
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$121.95
Office requisites and stationery 1 Mar to 31 Mar 22
$579.46
Flags 1 Mar to 31 Mar 22
$1,210.00
Wreaths for ANZAC Day 24 Apr 22
$218.18
Description
Amount
Notes
Data products and data validation services 19 May 22
$6,591.32
162528 Printed items 8 Apr 22
$4,957.10
Distribution 8 Apr 22
$3,074.24
Distribution 1 Apr to 30 Apr 22
$85,001.56
Distribution 1 May to 31 May 22
$4,185.32
Distribution credit 1 May to 31 May 22
$-11.36
Distribution 1 Mar to 31 Mar 22
$43,383.23
Distribution credit 1 Mar to 31 Mar 22
$-22.73
40 Printed items 26 Mar 22
$1,230.45
40 Printed items 9 Apr 22
$1,230.45
40 Printed items 12 Mar 22
$1,230.45
1 Printed item 14 May 22
$1,230.45
1 Printed item 16 Apr 22
$1,230.45
1 Printed item 23 Apr 22
$1,230.45
1 Printed item 29 Apr 22
$1,230.45
2 Printed items 10 Feb 22
$2,009.00
77000 Printed items 29 Apr 22
$5,390.00
86000 Printed items 11 Mar 22
$18,000.00
Web-services 1 May to 31 May 22
$165.00
Web-services 1 Apr to 30 Apr 22
$165.00
Web-services 1 Mar to 31 Mar 22
$165.00
1000 Printed items 27 Apr 21
$217.00
Distribution 25 Mar 22
$4,284.00
e-material 30 Mar 22
$321.27
e-material 14 Apr 22
$750.00
e-material 4 Apr 22
$248.18
e-material 6 May 22
$261.71
e-material 21 Apr 22
$1,137.40
e-material 4 Mar 22
$1,000.00
Description
Amount
Notes
Office phones 1 Feb to 28 Feb 22
$276.29
Office phones 1 Apr to 30 Apr 22
$248.52
Office phones 1 Mar to 31 Mar 22
$378.99
Travel undertaken by 1 employees
Domestic Travel
$4,305.03
