Ms Susan Templeman MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie
Total Expenditure: $148,971.51
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Aug 22
08 Aug 22
Albury
Parliamentary Duties
1
294.00
$294.00
22 Sep 22
22 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
16 Oct 22
16 Oct 22
Sydney
Parliamentary Duties
1
438.00
$438.00
18 Oct 22
18 Oct 22
Sydney
Parliamentary Duties
1
438.00
$438.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
20 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Official Travel
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$480.52
Representing a Minister - Equipment allowance
$430.00
Representing a Minister - Fares
$19,876.04
Representing a Minister - Ground transport
$81.13
Representing a Minister - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Sydney to Ballina 26 Aug 22
$268.78
Canberra to Sydney 2 Sep 22
$460.10
Sydney to Melbourne 1 Sep 22
$1,102.34
Sydney to Melbourne 1 Sep 22
$-1,102.34
Refund.
Sydney to Canberra 19 Oct 22
$382.25
Canberra to Sydney 19 Oct 22
$341.54
Sydney to Melbourne 13 Nov 22
$958.58
Launceston to Sydney 13 Dec 22
$865.08
Description
Amount
Publishable notes
Taxi 12 Aug 22
$21.10
Taxi 12 Aug 22
$27.81
Taxi 26 Aug 22
$14.87
Taxi 27 Aug 22
$19.47
Taxi 19 Oct 22
$18.90
Description
Amount
Publishable notes
Fuel charges
$79.52
Fuel charges
$59.78
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$76.43
Infringement notice fee
$15.00
Lease rental 09/09/2022 to 08/10/2022
$1,137.05
Fuel Fees
$1.70
Fuel charges
$63.11
Fuel charges
$72.39
Fuel charges
$61.03
Fuel charges
$87.52
Fuel charges
$61.90
Lease rental 09/10/2022 to 08/11/2022
$1,137.05
Fuel charges
$76.46
Fuel charges
$81.13
Fuel charges
$51.92
Fuel charges
$45.53
Fuel Fees
$0.68
Fuel charges
$82.63
Fuel Fees
$1.70
Fuel charges
$85.46
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel charges
$79.23
Fuel charges
$83.03
Fuel charges
$74.53
Fuel charges
$55.22
Fuel charges
$93.97
Lease rental 09/11/2022 to 08/12/2022
$1,137.05
Fuel charges
$78.11
Fuel charges
$58.50
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 18 Oct 22
$383.04
Sydney 24 Nov 22
$106.08
Sydney 24 Nov 22
$65.30
Sydney 19 Nov 22
$403.38
Sydney 13 Nov 22
$122.40
Sydney 29 Oct 22
$122.40
Sydney 29 Oct 22
$122.40
Sydney 19 Oct 22
$77.52
Sydney 19 Oct 22
$430.08
Canberra 19 Oct 22
$65.40
Canberra 19 Oct 22
$61.20
Canberra 19 Oct 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$38,476.51
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$68.39
Office Stationery and Supplies (office expenses) 1 Aug 22
$61.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$53.79
Flags 1 Aug 22
$1,236.00
Flags 1 Aug 22
$389.40
Flags 1 Aug 22
$255.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$7.56
Office Stationery and Supplies (office expenses) 1 Aug 22
$182.54
Office Stationery and Supplies (office expenses) 1 Aug 22
$81.84
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.52
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.83
Flags 1 Aug 22
$327.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$13.18
Flags 1 Aug 22
$439.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.26
Office Stationery and Supplies (office expenses) 1 Sep 22
$14.82
Office Stationery and Supplies (office expenses) 1 Sep 22
$31.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$42.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$38.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$21.68
Office Stationery and Supplies (office expenses) 1 Sep 22
$38.28
Office Stationery and Supplies (office expenses) 1 Sep 22
$153.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$36.72
Office Stationery and Supplies (office expenses) 1 Sep 22
$51.66
Office Stationery and Supplies (office expenses) 1 Sep 22
$64.75
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.45
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$-12.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.34
Flags 1 Sep 22
$512.40
Flags 1 Sep 22
$273.00
MFD - Usage 26 Aug 22
$169.72
MFD - Usage 26 Aug 22
$8.12
MFD - Usage 9 Aug 22
$2.55
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.09
Office Stationery and Supplies (office expenses) 17 Oct 22
$-4.73
Office Stationery and Supplies (office expenses) 17 Oct 22
$14.05
Office Stationery and Supplies (office expenses) 17 Oct 22
$25.16
Flags 17 Oct 22
$389.40
Office Stationery and Supplies (office expenses) 17 Oct 22
$17.04
Office Stationery and Supplies (office expenses) 17 Oct 22
$21.36
Office Stationery and Supplies (office expenses) 17 Oct 22
$19.98
MFD - Usage 26 Sep 22
$76.13
MFD - Usage 26 Sep 22
$3.49
MFD - Usage 9 Sep 22
$1.87
MFD - Usage 16 Sep 22
$0.02
MFD - Usage 26 Oct 22
$306.33
MFD - Usage 26 Oct 22
$3.52
MFD - Usage 9 Oct 22
$3.90
MFD - Usage 16 Oct 22
$0.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Sep 22
$50.00
Publications - Printed and electronic (office expenses) 11 Sep 22
$50.00
Publications - Printed and electronic (office expenses) 18 Sep 22
$50.00
Publications - Printed and electronic (office expenses) 25 Sep 22
$50.00
Publications - Printed and electronic (office expenses) 2 Oct 22
$50.00
Publications - Printed and electronic (office expenses) 9 Oct 22
$50.00
Publications - Printed and electronic (office expenses) 16 Oct 22
$50.00
Publications - Printed and electronic (office expenses) 23 Oct 22
$50.00
Publications - Printed and electronic (office expenses) 30 Oct 22
$50.00
Publications - Printed and electronic (office expenses) 6 Nov 22
$50.00
Publications - Printed and electronic (office expenses) 13 Nov 22
$50.00
Publications - Printed and electronic (office expenses) 20 Nov 22
$50.00
Publications - Printed and electronic (office expenses) 27 Nov 22
$50.00
Publications - Printed and electronic (office expenses) 4 Dec 22
$50.00
Publications - Printed and electronic (office expenses) 11 Dec 22
$50.00
Description
Amount
Publishable notes
Printing and Communications 1 Sep 22
$10,674.05
Printing and Communications 20 Aug 22
$240.00
Printing and Communications 21 Sep 22
$240.00
Printing and Communications 3 Nov 22
$920.00
Printing and Communications 8 Nov 22
$100.00
Printing and Communications 29 Sep 22
$3,937.53
Printing and Communications 11 Nov 22
$172.73
Printing and Communications 23 Sep 22
$800.00
Printing and Communications 5 Dec 22
$320.00
Printing and Communications 1 Dec 22
$530.00
Printing and Communications 3 Dec 22
$400.00
Printing and Communications 30 Nov 22
$10,166.06
Printing and Communications 7 Dec 22
$166.68
Printing and Communications 14 Nov 22
$9,557.24
Description
Amount
Publishable notes
Office Phones - Usage 9 Sep 22
$486.34
Office Phones - Usage 9 Oct 22
$494.61
Office Phones - Usage 9 Nov 22
$229.90
Office Phones - Usage 9 Dec 22
$171.94
Description
Amount
Publishable notes
Broome to Darwin 17 Aug 22
$854.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$20,130.54
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
2022-12-02
$15.00