Ms Gladys Liu (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Mont Albert North
State: Victoria
Total Expenditure: $106,528.25
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Mar 22
30 Mar 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Canberra to Melbourne 31 Mar 22
$205.00
Canberra to Melbourne 30 May 22
$270.53
Melbourne to Canberra 30 May 22
$317.12
Description
Amount
Notes
Lease 17 Apr to 16 May 22
$871.79
Fuel 11 Apr 22
$89.82
Fuel 3 Mar to 27 Mar 22
$342.82
Lease 17 Mar to 16 Apr 22
$871.79
Description
Amount
Notes
Melbourne 31 Mar 22
$126.12
Melbourne 30 May 22
$115.58
Canberra 30 May 22
$124.80
Canberra 30 May 22
$120.60
Melbourne 30 May 22
$156.77
Description
Amount
Notes
Aggregated Total
$19,789.50
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
$14.50
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
MFD colour copy charge 25 Mar to 24 Apr 22
$84.82
MFD monochrome copy charge 25 Mar to 24 Apr 22
$5.62
Printer monochrome copy charge 7 Mar to 6 Apr 22
$2.55
MFD colour copy charge 25 Feb to 24 Mar 22
$201.24
MFD monochrome copy charge 25 Feb to 24 Mar 22
$5.25
Printer monochrome copy charge 7 Feb to 6 Mar 22
$2.12
Printer Monochrome copy charge 7 Jan to 6 Feb 22
$1.38
MFD Colour copy charge 25 Jan to 24 Feb 22
$116.10
MFD Monochrome copy charge 25 Jan to 24 Feb 22
$8.69
MFD colour copy charge 25 Apr to 24 May 22
$39.97
MFD monochrome copy charge 25 Apr to 24 May 22
$3.66
MFD monochrome copy charge 7 Apr to 6 May 22
$1.32
Office requisites and stationery 1 May to 31 May 22
$2.37
Office requisites and stationery 1 Mar to 31 Mar 22
$132.05
Office requisites and stationery 1 Mar to 31 Mar 22
$27.96
Mobile office facilities and equipment 8 Apr to 10 Apr 22
$1,275.00
Mobile office facilities and equipment 13 May to 15 May 22
$467.33
Mobile office facilities and equipment 1 Apr to 3 Apr 22
$467.33
Description
Amount
Notes
Distribution late payment fee May 22
$5.06
Distribution 1 May to 31 May 22
$108.18
Distribution credit 1 Apr to 30 Apr 22
$-11.36
Distribution 1 Mar to 31 Mar 22
$17,695.11
Distribution credit 1 Mar to 31 Mar 22
$-117.73
Distribution late fee credit Mar 22
$-25.06
Distribution 1 Apr to 30 Apr 22
$15,911.74
Distribution late payment fee Apr 22
$46.38
1 Printed item 24 May 22
$280.91
4 Printed items 1 Mar to 31 Mar 22
$106.07
1 Printed item 4 Mar 22
$26.51
1 Printed item 18 Mar 22
$26.51
3 Printed items 1 Apr to 30 Apr 22
$176.36
1 Printed item 14 Apr 22
$110.00
1 Printed item 21 Apr 22
$110.00
500 Printed items 29 Apr 22
$495.00
68500 Printed items 2 Mar 22
$13,250.00
3000 Printed items 31 Mar 22
$714.00
82500 Printed items 8 Apr 22
$7,950.00
22000 Printed items 14 Apr 22
$3,550.00
3000 Printed items 8 Apr 22
$714.00
20000 Printed items 18 Mar 22
$2,670.00
100 Printed items 18 Mar 22
$60.00
e-material 5 May 22
$1,250.00
e-material 12 May 22
$1,265.28
e-material 28 Mar 22
$1,250.00
e-material 23 Apr 22
$792.88
e-material 27 Apr 22
$1,250.00
e-material 1 May 22
$1,250.00
e-material 18 Apr 22
$1,250.00
e-material 12 Apr 22
$1,250.00
e-material 8 Apr 22
$1,250.00
e-material 4 Apr 22
$1,250.00
e-material 8 May 22
$1,250.00
Description
Amount
Notes
Office phones 27 Apr 22
$336.30
Office phones 27 Mar 22
$370.35
Office telephony services maintenance 23 Dec 21
$60.00
Travel undertaken by 1 employees
Domestic Travel
$1,445.28
