Ms Susan Templeman MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie
Total Expenditure: $133,482.48
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Dec 22
12 Dec 22
Sydney
Parliamentary Duties
1
438.00
$438.00
19 Dec 22
19 Dec 22
Bombah Point
Parliamentary Duties
1
296.00
$296.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Special Envoy of the Arts G'day USA events
Type
Amount
Publishable notes
Employee International Travel Costs
$16,357.20
Representing Australia - Accommodation and meals
$2,739.20
Representing Australia - Fares
$12,631.68
Representing Australia - Ground transport
$4,739.79
Representing Australia - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Sydney to Melbourne 1 Sep 22
$1,102.34
Sydney to Melbourne 13 Dec 22
$685.44
Melbourne to Launceston 13 Dec 22
$685.45
Sydney to Melbourne 1 Sep 22
$-1,102.34
Refund.
Sydney to Orange 2 Mar 23
$300.09
Description
Amount
Publishable notes
Albury to Melbourne 8 Aug 22 to 9 Aug 22
$-343.72
Refund.
Albury to Melbourne 8 Aug 22 to 9 Aug 22
$343.72
Taxi 2 Mar 23
$44.03
Taxi 3 Mar 23
$12.47
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$62.61
Fuel charges
$45.40
Fuel Fees
$0.46
Lease rental 09/12/2022 to 08/01/2023
$1,137.05
Fuel Fees
$0.23
Fuel charges
$82.11
Fuel charges
$76.04
Fuel charges
$87.16
Fuel charges
$85.56
Fuel charges
$82.53
Fuel charges
$46.11
Fuel Fees
$1.70
Fuel charges
$64.39
Fuel charges
$68.90
Fuel Fees
$0.23
Lease rental 09/01/2023 to 08/02/2023
$1,137.05
Fuel charges
$78.25
Fuel charges
$77.40
Fuel charges
$75.03
Fuel charges
$82.79
Fuel Fees
$1.70
Fuel charges
$69.02
Fuel charges
$79.97
Fuel charges
$90.09
Fuel charges
$74.26
Lease rental 09/02/2023 to 08/03/2023
$1,137.05
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$98.46
Fuel charges
$89.27
Description
Amount
Publishable notes
Sydney 2 Feb 23
$327.88
Sydney 26 Jan 23
$329.90
Sydney 1 Mar 23
$405.36
Sydney 2 Mar 23
$77.52
Hobart 13 Dec 22
$68.20
Hobart 13 Dec 22
$68.20
Description
Amount
Publishable notes
Parking 12 Dec 22 to 13 Dec 22
$156.02
Description
Amount
Publishable notes
Aggregated Total
$43,269.32
Description
Amount
Publishable notes
Printing and Communications 1 Mar 23
$400.00
Printing and Communications 14 Dec 22
$4,488.65
Printing and Communications 3 Oct 22
$400.00
Printing and Communications 4 Jan 23
$400.00
Printing and Communications 15 Feb 23
$470.00
Printing and Communications 31 Jan 23
$266.81
Printing and Communications 25 Jan 23
$1,800.00
Printing and Communications 6 Dec 22
$150.00
Printing and Communications 28 Feb 23
$886.36
Printing and Communications 3 Feb 23
$400.00
Printing and Communications 8 Mar 23
$390.00
Printing and Communications 27 Jan 23
$406.00
Printing and Communications 24 Feb 23
$406.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 24 Mar 23
$406.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-22.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$32.67
Office Stationery and Supplies (office expenses) 1 Nov 22
$22.63
Flags 1 Nov 22
$741.60
Flags 1 Nov 22
$255.60
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.62
Office Stationery and Supplies (office expenses) 1 Nov 22
$36.74
Courier/Freight costs between offices 1 Dec 22
$25.94
Office Stationery and Supplies (office expenses) 1 Dec 22
$74.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$-25.07
Office Stationery and Supplies (office expenses) 1 Dec 22
$36.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$61.40
Flags 1 Dec 22
$389.40
Flags 1 Dec 22
$327.60
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.21
Office Stationery and Supplies (office expenses) 1 Dec 22
$115.24
Office Stationery and Supplies (office expenses) 1 Dec 22
$76.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$91.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$26.34
Office Stationery and Supplies (office expenses) 1 Dec 22
$34.14
MFD - Usage 26 Nov 22
$64.54
MFD - Usage 26 Nov 22
$2.72
MFD - Usage 9 Nov 22
$1.83
MFD - Usage 16 Nov 22
$0.19
Nationhood Material 1 Dec 22
$400.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.61
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.31
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$83.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$33.74
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.76
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.75
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.54
Office Stationery and Supplies (office expenses) 1 Jan 23
$17.28
Office Stationery and Supplies (office expenses) 1 Jan 23
$15.71
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.23
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.14
Nationhood Material 1 Jan 23
$228.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$38.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.16
Office Stationery and Supplies (office expenses) 1 Jan 23
$61.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.86
Courier/Freight costs between offices 1 Jan 23
$31.75
MFD - Usage 26 Dec 22
$52.83
MFD - Usage 26 Dec 22
$1.30
MFD - Usage 9 Dec 22
$2.49
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.24
Office Stationery and Supplies (office expenses) 1 Feb 23
$119.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$7.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.66
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Dec 22
$50.00
Publications - Printed and electronic (office expenses) 15 Jan 23
$50.00
Publications - Printed and electronic (office expenses) 22 Jan 23
$50.00
Publications - Printed and electronic (office expenses) 29 Jan 23
$45.91
Publications - Printed and electronic (office expenses) 5 Feb 23
$42.27
Publications - Printed and electronic (office expenses) 12 Feb 23
$50.00
Publications - Printed and electronic (office expenses) 19 Feb 23
$50.00
Publications - Printed and electronic (office expenses) 26 Feb 23
$50.00
Publications - Printed and electronic (office expenses) 5 Mar 23
$51.36
Publications - Printed and electronic (office expenses) 19 Mar 23
$53.64
Publications - Printed and electronic (office expenses) 26 Mar 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$168.63
Office Phones - Usage 9 Feb 23
$171.45
Office Phones - Usage 9 Mar 23
$171.04
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,334.06
International Travel
$16,357.20
Total Repayments:
No repayments made in this reporting period.