Ms Nicolle Flint MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $99,464.83
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
23 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
02 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
32
291.00
$9,312.00
Description
Amount
Notes
Canberra to Adelaide 14 May 21
$1,045.38
Adelaide to Canberra 9 May 21
$1,045.38
Adelaide to Canberra 2 Aug 21
$422.63
Canberra to Adelaide 24 Jun 21
$1,045.38
Adelaide to Canberra 14 Jun 21
$645.35
Description
Amount
Notes
Adelaide 2 Aug 21
$60.30
Canberra 3 Sep 21
$74.37
Adelaide 3 Sep 21
$68.34
Description
Amount
Notes
Aggregated Total
$31,318.47
Description
Amount
Notes
MFD Monochrome copy charge 20 May to 19 Jun 21
$1.31
MFD Monochrome copy charge 20 May to 19 Jun 21
$7.65
MFD Monochrome copy charge 19 May to 18 Jun 21
$8.05
MFD Monochrome copy charge 1 Jul to 19 Jul 21
$0.40
MFD Monochrome copy charge 1 Jul to 18 Jul 21
$0.33
MFD Colour copy charge 1 Jul to 19 Jul 21
$1.68
MFD Colour copy charge 1 Jul to 18 Jul 21
$13.09
MFD Monochrome copy charge 20 Jun to 19 Jul 21
$0.57
MFD Monochrome copy charge 19 Jun to 30 Jun 21
$9.50
MFD Colour copy charge 20 Jun to 30 Jun 21
$1.90
MFD Colour copy charge 19 Jun to 30 Jun 21
$61.47
MFD Monochrome copy charge 20 Jun to 30 Jun 21
$2.84
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$8.32
MFD Colour copy charge 19 May to 18 Jun 21
$219.29
MFD Colour copy charge 20 May to 19 Jun 21
$8.49
Office requisites and stationery 1 Aug to 31 Aug 21
$577.33
Office requisites and stationery 1 Aug to 31 Aug 21
$17.71
Office requisites and stationery 1 Jul to 31 Jul 21
$32.69
Office requisites and stationery 1 Jul to 31 Jul 21
$220.94
Flags 1 Jul to 31 Jul 21
$605.00
Fire protection services 1 Jun to 30 Jun 21
$210.00
Fire protection services 1 Jun to 30 Jun 21
$111.00
Software reimbursement 2021/22
$3,500.00
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$13,683.66
Distribution credit 1 Aug to 31 Aug 21
$-45.45
Distribution late payment fee Jul 21
$30.96
Distribution 1 Jul to 31 Jul 21
$3,637.03
Distribution credit 1 Jul to 31 Jul 21
$-90.91
Distribution 1 Jun to 30 Jun 21
$11,801.16
79000 Printed items 6 Aug 21
$7,970.00
1 Printed item 7 Jul 21
$1,175.00
1 Printed item 1 Aug 21
$827.27
1 Printed item 4 Jul 21
$827.27
e-material 15 Jul 21
$1,818.18
e-material 13 Jul 21
$522.38
Description
Amount
Notes
20 The Advertiser 24 May to 20 Jun 21
$40.00
20 The Australian 24 May to 20 Jun 21
$63.64
19 The Australian Financial Review 24 May to 20 Jun 21
$69.09
Administrative fees 24 May to 20 Jun 21
$4.00
20 The Advertiser 21 Jun to 18 Jul 21
$40.00
20 The Australian 21 Jun to 18 Jul 21
$63.64
20 The Australian Financial Review 21 Jun to 18 Jul 21
$72.73
Administrative fees 21 Jun to 18 Jul 21
$4.00
20 The Advertiser 19 Jul to 15 Aug 21
$40.00
20 The Australian 19 Jul to 15 Aug 21
$63.64
20 The Australian Financial Review 19 Jul to 15 Aug 21
$72.73
Administrative fees 19 Jul to 15 Aug 21
$4.00
20 The Advertiser 16 Aug to 12 Sep 21
$40.00
20 The Australian 16 Aug to 12 Sep 21
$63.64
20 The Australian Financial Review 16 Aug to 12 Sep 21
$72.73
Administrative fees 16 Aug to 12 Sep 21
$4.00
20 The Advertiser 26 Apr to 23 May 21
$40.00
20 The Australian 26 Apr to 23 May 21
$63.64
20 The Australian Financial Review 26 Apr to 23 May 21
$72.73
Administrative fees 26 Apr to 23 May 21
$4.00
1 Quarterly Essay 17 Jul 21
$22.72
1 The Monthly 17 Jul 21
$11.77
1 The Spectator 17 Jul 21
$11.77
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$899.66
Travel undertaken by 3 employees
Domestic Travel
$1,137.60
