Ms Michelle Rowland MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Total Expenditure: $132,438.33
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Sydney to Canberra 30 May 21
$761.29
Description
Amount
Notes
Lease 20 Jul to 19 Aug 21
$1,326.89
Lease 27 Jul to 26 Aug 21
$912.42
Lease 27 Jun to 26 Jul 21
$912.42
Fuel 23 May to 25 Jun 21
$296.04
Lease 27 Aug to 26 Sep 21
$912.42
Lease 20 Jun to 19 Jul 21
$1,326.89
Fuel 26 May to 28 Jun 21
$446.93
Car cleaning 26 May 21
$27.27
Lease 20 Aug to 19 Sep 21
$1,326.89
Fuel 31 Jul to 21 Aug 21
$134.40
Fuel 24 Jun to 14 Jul 21
$145.75
Car cleaning 24 Jun 21
$27.27
Description
Amount
Notes
Aggregated Total
$37,074.33
Description
Amount
Notes
Courier/Freight costs between offices 1 Aug to 31 Aug 21
$36.95
MFD Colour copy charge 26 May to 25 Jun 21
$587.32
MFD Monochrome copy charge 26 May to 25 Jun 21
$4.54
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.11
Printer monochrome copy charge 1 Jul to 31 Aug 21
$1.09
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$11.36
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$8.32
6 Mobile office signage 24 May 21
$790.91
Mobile office signage 26 Apr 21
$424.55
Mobile office facilities and equipment 26 Apr 21
$1,672.73
Office requisites and stationery 1 Jul to 31 Jul 21
$521.93
Flags 1 Jul to 31 Jul 21
$2,222.50
Office requisites and stationery 1 Jun to 30 Jun 21
$3.88
Office requisites and stationery 1 Aug to 31 Aug 21
$290.05
Flags 1 Aug to 31 Aug 21
$1,029.40
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$70.00
Software reimbursement 2021/22
$203.87
Software transaction fee 2021/22
$6.12
Software reimbursement 2021/22
$137.24
Software transaction fee 2021/22
$4.12
Office requisites and stationery 30 Aug 21
$908.18
Software reimbursement 2020/21
$20.99
Software reimbursement 2021/22
$20.99
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$2,255.18
Distribution credit 1 Jul to 31 Jul 21
$-46.59
Distribution 1 Jun to 30 Jun 21
$5,704.99
Distribution credit 1 Jun to 30 Jun 21
$-142.05
Distribution 1 Aug to 31 Aug 21
$2,853.29
Distribution credit 1 Aug to 31 Aug 21
$-68.18
30000 Printed items 24 May 21
$1,699.09
30000 Printed items 24 May 21
$2,454.55
Printing 24 May 21
$220.00
500 Printed items 6 Sep 21
$181.82
23142 Printed items 13 Aug 21
$1,581.37
Distribution 13 Aug 21
$6,802.35
Printing 21 Jun 21
$300.00
Distribution 29 Jun 21
$3,639.26
12381 Printed items 21 Jun 21
$1,151.44
Distribution 29 Jun 21
$8,487.50
Printing 8 Jun 21
$250.00
19250 Printed items 21 Jun 21
$1,106.88
9625 Printed items 8 Jun 21
$1,058.75
Printing 1 Aug 21
$400.00
40000 Printed items 24 May 21
$2,101.82
30000 Printed items 24 May 21
$3,300.00
30000 Printed items 28 Apr 21
$4,227.27
1000 Printed items 8 Mar 21
$110.00
10000 Printed items 24 Jun 21
$4,400.00
10000 Printed items 24 Jun 21
$8,363.64
1 Printed item 1 Aug 21
$440.00
1 Printed item 1 Aug 21
$300.00
1 Printed item 1 Aug 21
$400.00
1 Printed item 9 Jul 21
$200.00
1 Printed item 4 Jul 21
$500.00
1 Printed item 1 Sep 21
$500.00
1 Printed item 1 Aug 21
$618.18
1 Printed item 1 Sep 21
$618.18
1 Printed item 10 Jun 21
$618.18
1 Printed item 9 Jul 21
$618.18
e-material 9 Sep 21
$185.24
e-material 9 Aug 21
$185.21
e-material 11 Jul 21
$183.64
e-material 30 May 21
$568.68
e-material 2 Aug 21
$200.00
e-material 8 Jul 21
$275.02
e-material 30 Apr 21
$617.11
Description
Amount
Notes
The Australian Financial Review (digital) 15 Jul to 14 Aug 21
$53.64
The Australian Financial Review (digital) 15 Aug to 14 Sep 21
$53.64
The Sydney Morning Herald (digital) 2 Aug to 1 Sep 21
$22.73
The Sydney Morning Herald (digital) 2 Jul to 1 Aug 21
$22.73
The Sydney Morning Herald (digital) 2 Sep to 1 Oct 21
$22.73
Description
Amount
Notes
Office phones 9 Sep 21
$373.11
Office phones 9 Jun 21
$424.13
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Aug 21
$183.25
Office phones 9 Jul 21
$668.15
Office phones 3 Sep 21
$30.00
Office phones 16 Sep 21
$120.00
Office phones 30 Jun 21
$120.00
Description
Amount
Notes
Dedicated data line 1 Sep 21
$72.73
Residential phones 9 Aug 21
$34.50
Dedicated data line 15 Sep 21
$11.51
Residential phones 9 Sep 21
$41.35
Dedicated data line 1 Aug 21
$72.73
Dedicated data line 2 Jul 21
$72.73
Residential phones 9 Jul 21
$37.57
Residential phones 30 Aug 21
$200.00
Travel undertaken by 1 employees
Domestic Travel
$2,148.40
