Ms Gladys Liu MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Mont Albert North
State: Victoria
Total Expenditure: $61,622.75
Total number of nights: 37
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
02 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
32
291.00
$9,312.00
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Canberra to Melbourne 22 Oct 21
$270.53
Melbourne to Canberra 21 Nov 21
$197.69
Canberra to Melbourne 25 Nov 21
$160.53
Melbourne to Canberra 28 Nov 21
$478.16
Canberra to Melbourne 2 Dec 21
$478.16
Description
Amount
Notes
Fuel 2 Sep to 3 Sep 21
$65.92
Lease 17 Sep to 16 Oct 21
$871.79
Fuel 11 Oct 21
$86.80
Lease 17 Oct to 16 Nov 21
$871.79
Lease 17 Nov to 16 Dec 21
$871.79
Fuel 13 Nov 21
$89.61
Infringement notice fee 15 May 21
$-15.00
Description
Amount
Notes
Melbourne 17 Oct 21
$120.60
Canberra 22 Oct 21
$60.30
Melbourne 22 Oct 21
$146.72
Melbourne 21 Nov 21
$142.71
Melbourne 25 Nov 21
$176.87
Melbourne 28 Nov 21
$192.24
Canberra 1 Dec 21
$68.34
Melbourne 2 Dec 21
$188.93
Description
Amount
Notes
Aggregated Total
$16,689.69
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$25.36
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$11.55
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$20.00
Printer monochrome copy charge 7 Jul to 6 Oct 21
$4.09
Mobile office signage 25 Jun 21
$301.19
Office requisites and stationery 1 Nov to 30 Nov 21
$2.73
Office requisites and stationery 1 Sep to 30 Sep 21
$138.82
Office requisites and stationery 1 Nov to 30 Nov 21
$91.09
Office requisites and stationery 1 Sep to 30 Sep 21
$4.16
Office requisites and stationery 8 Oct 21
$43.68
Software reimbursement 2021/22
$149.99
Software reimbursement 2021/22
$15.40
Software reimbursement 2021/22
$41.98
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$41.98
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$4,732.24
Distribution 1 Sep to 30 Sep 21
$2.05
Distribution 1 Oct to 31 Oct 21
$0.68
6 Printed items 1 Oct 21
$176.36
2 Printed items 17 Sep 21
$110.30
1 Printed item 18 Sep 21
$55.15
5000 Printed items 4 Nov 21
$1,095.45
3000 Printed items 8 Nov 21
$811.82
21000 Printed items 8 Nov 21
$3,810.00
Distribution 16 Nov 21
$50.00
1500 Printed items 26 Nov 21
$3,246.00
e-material 6 Sep 21
$272.57
e-material 6 Aug 21
$273.27
e-material 6 Oct 21
$312.81
e-material 6 Jul 21
$270.70
e-material 6 Nov 21
$308.09
Description
Amount
Notes
Virtual town hall 19 Sep 21
$11,075.30
Description
Amount
Notes
Office phones 27 Nov 21
$271.48
Office phones 27 Oct 21
$267.95
Description
Amount
Notes
Dedicated data line 16 Jul 21
$117.27
Dedicated data line 16 Nov 21
$117.27
Dedicated data line 16 Oct 21
$117.27
Dedicated data line 16 Aug 21
$117.27
Dedicated data line 16 Sep 21
$117.27
Travel undertaken by 1 employees
Domestic Travel
