Ms Susan Templeman MP (Parliamentarian)

Expenditure report for Apr-Jun 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie

Total Expenditure: $215,375.86

Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Mar 23
01 Mar 23
Sydney
Parliamentary Duties
1
438.00
$438.00
02 Mar 23
03 Mar 23
Orange
Parliamentary Duties
2
350.00
$700.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
07 May 23
12 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 May 23
14 May 23
Adelaide
Parliamentary Duties
1
382.00
$382.00
15 May 23
15 May 23
Alice Springs
Parliamentary Duties
1
324.00
$324.00
16 May 23
16 May 23
Newcastle
Parliamentary Duties
1
359.00
$359.00
22 May 23
24 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
25 May 23
25 May 23
Sydney
Parliamentary Duties
1
438.00
$438.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
05 Jun 23
05 Jun 23
Shepparton
Parliamentary Duties
1
324.00
$324.00
25 Jun 23
25 Jun 23
Orange
Parliamentary Duties
1
350.00
$350.00
Description
Amount
Publishable notes
Sydney to Alice Springs 3 Apr 23
$868.95
Alice Springs to Sydney 5 Apr 23
$868.95
Alice Springs to Melbourne 16 May 23
$874.88
Melbourne to Newcastle 16 May 23
$337.63
Adelaide to Alice Springs 15 May 23
$1,089.23
Sydney to Adelaide 14 May 23
$794.66
Sydney to Canberra 8 Jun 22
$420.86
Canberra to Sydney 24 Nov 22
$494.13
Sydney to Melbourne 12 Dec 22
$201.98
Sydney to Albury 5 Jun 23
$315.64
Albury to Sydney 6 Jun 23
$343.36
Canberra to Perth 9 Jun 23
$2,130.80
Perth to Canberra 11 Jun 23
$2,130.80
Sydney to Melbourne 12 Dec 22
$-201.98
Refunded.
Canberra to Sydney 23 Jun 23
$355.96
Description
Amount
Publishable notes
Broome 16 Aug 22 to 17 Aug 22
$119.88
Non-commercial airline or non-air travel expense.
Broome 16 Aug 22 to 17 Aug 22
$-119.88
Broome 16 Aug 22 to 17 Aug 22
$119.88
Non-commercial airline or non-air travel expense.
Ballina 27 Aug 22 to 28 Aug 22
$165.60
Non-commercial airline or non-air travel expense.
Ballina 27 Aug 22 to 28 Aug 22
$-165.60
Ballina 27 Aug 22 to 28 Aug 22
$165.60
Non-commercial airline or non-air travel expense.
Alice Springs 3 Apr 23 to 5 Apr 23
$221.85
Non-commercial airline or non-air travel expense.
Alice Springs 3 Apr 23 to 5 Apr 23
$-221.85
Alice Springs 3 Apr 23 to 5 Apr 23
$221.85
Non-commercial airline or non-air travel expense.
Albury 5 Jun 23 to 6 Jun 23
$139.97
Non-commercial airline or non-air travel expense.
Albury 5 Jun 23 to 6 Jun 23
$-139.97
Albury 5 Jun 23 to 6 Jun 23
$139.97
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 09/03/2023 to 08/04/2023
$1,137.05
Fuel charges
$70.00
Fuel Fees
$1.70
Fuel charges
$60.01
Fuel charges
$84.22
Fuel charges
$78.01
Fuel charges
$69.45
Fuel charges
$71.10
Lease rental 09/04/2023 to 08/05/2023
$1,137.05
Fuel Fees
$0.23
Fuel charges
$75.74
Fuel Fees
$1.70
Fuel charges
$84.02
Fuel Fees
$0.46
Fuel charges
$53.43
Fuel charges
$84.52
Fuel charges
$76.09
Fuel Fees
$1.70
Fuel charges
$62.64
Fuel charges
$64.38
Fuel charges
$52.96
Fuel charges
$60.98
Fuel charges
$73.93
Fuel charges
$40.70
Lease rental 09/05/2023 to 08/06/2023
$1,137.05
Fuel charges
$71.04
Fuel charges
$74.14
Fuel Fees
$1.70
Description
Amount
Publishable notes
Adelaide 14 May 23
$125.40
Sydney 14 May 23
$319.70
Adelaide 15 May 23
$61.20
Darwin 15 May 23
$22.50
Canberra 9 Jun 23
$61.20
Perth 9 Jun 23
$102.00
Sydney 7 Jun 23
$374.60
Sydney 7 Jun 23
$352.16
Sydney 6 Jun 23
$317.38
Sydney 5 Jun 23
$346.68
Sydney 17 May 23
$805.80
Darwin 16 May 23
$22.50
Sydney 16 May 23
$122.64
Sydney 16 Apr 23
$324.56
Sydney 5 Apr 23
$403.36
Sydney 3 Apr 23
$361.98
Canberra 11 Jun 23
$122.40
Perth 11 Jun 23
$122.40
Sydney 23 Apr 23
$417.66
Sydney 27 Apr 23
$338.06
Description
Amount
Publishable notes
Aggregated Total
$49,932.08
Description
Amount
Publishable notes
Printing and Communications 16 Dec 22
$406.00
Printing and Communications 5 Apr 23
$920.00
Printing and Communications 13 Apr 23
$440.00
Printing and Communications 21 Apr 23
$406.00
Printing and Communications 30 Apr 23
$1,626.27
Printing and Communications 3 May 23
$400.00
Printing and Communications 12 Apr 23
$3,487.27
Printing and Communications 19 May 23
$406.00
Printing and Communications 21 Apr 23
$686.36
Printing and Communications 21 Apr 23
$25,121.24
Printing and Communications 27 Apr 23
$2,400.00
Printing and Communications 27 Apr 23
$1,500.00
Printing and Communications 28 Apr 23
$621.82
Printing and Communications 28 Apr 23
$320.00
Printing and Communications 30 May 23
$10,061.74
Printing and Communications 29 May 23
$16,849.23
Description
Amount
Publishable notes
MFD - Usage 26 Jan 23
$182.72
MFD - Usage 26 Jan 23
$2.03
MFD - Usage 9 Jan 23
$2.68
MFD - Usage 26 Feb 23
$176.15
MFD - Usage 26 Feb 23
$4.28
MFD - Usage 9 Feb 23
$3.31
Office Stationery and Supplies (office expenses) 1 Mar 23
$-0.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$-2.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$-88.27
Office Stationery and Supplies (office expenses) 1 Mar 23
$103.28
Office Stationery and Supplies (office expenses) 1 Mar 23
$371.52
Office Stationery and Supplies (office expenses) 1 Mar 23
$58.48
Flags 1 Mar 23
$988.80
Flags 1 Mar 23
$292.80
Flags 1 Mar 23
$389.40
Flags 1 Mar 23
$109.20
Flags 1 Mar 23
$218.40
Nationhood Material 1 Mar 23
$228.00
Nationhood Material 1 Mar 23
$192.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$26.26
Nationhood Material 1 Mar 23
$500.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.08
Office Stationery and Supplies (office expenses) 1 Mar 23
$2.58
Office Stationery and Supplies (office expenses) 1 Mar 23
$-11.87
Office Stationery and Supplies (office expenses) 1 Mar 23
$23.39
Office Stationery and Supplies (office expenses) 1 Mar 23
$70.42
Flags 1 Mar 23
$325.00
Nationhood Material 1 Mar 23
$120.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$243.45
Office Stationery and Supplies (office expenses) 1 Mar 23
$9.40
Office Stationery and Supplies (office expenses) 1 Mar 23
$7.00
Office Stationery and Supplies (office expenses) 1 Mar 23
$0.61
Courier/Freight costs between offices 1 Apr 23
$20.86
Postage Meter - Consumables (office expenses) 8 May 23
$203.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$-10.32
Office Stationery and Supplies (office expenses) 1 Apr 23
$-344.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$-51.39
Office Stationery and Supplies (office expenses) 1 Apr 23
$60.13
Office Stationery and Supplies (office expenses) 1 Apr 23
$247.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$96.32
Flags 1 Apr 23
$741.60
Flags 1 Apr 23
$389.40
Flags 1 Apr 23
$255.60
Flags 1 Apr 23
$325.00
Office Stationery and Supplies (office expenses) 1 Apr 23
$10.32
Office Stationery and Supplies (office expenses) 1 Apr 23
$247.68
Office Stationery and Supplies (office expenses) 1 Apr 23
$96.32
Office Stationery and Supplies (office expenses) 1 Apr 23
$-6.34
Office Stationery and Supplies (office expenses) 1 Apr 23
$12.50
Office Stationery and Supplies (office expenses) 1 Apr 23
$113.56
Office Stationery and Supplies (office expenses) 1 Apr 23
$28.60
Office Stationery and Supplies (office expenses) 1 Apr 23
$27.40
Office Stationery and Supplies (office expenses) 1 Apr 23
$34.08
Office Stationery and Supplies (office expenses) 1 Apr 23
$162.30
Office Stationery and Supplies (office expenses) 1 Apr 23
$18.80
MFD - Usage 26 Mar 23
$187.49
MFD - Usage 26 Mar 23
$20.59
MFD - Usage 9 Mar 23
$3.57
Office Stationery and Supplies (office expenses) 1 May 23
$8.82
Office Stationery and Supplies (office expenses) 1 May 23
$6.10
Office Stationery and Supplies (office expenses) 1 May 23
$7.00
Office Stationery and Supplies (office expenses) 1 May 23
$0.90
Office Stationery and Supplies (office expenses) 1 May 23
$12.56
Office Stationery and Supplies (office expenses) 1 May 23
$10.56
Office Stationery and Supplies (office expenses) 1 May 23
$10.95
Flags 1 May 23
$195.00
Flags 1 May 23
$170.00
Office Stationery and Supplies (office expenses) 1 May 23
$-47.68
Office Stationery and Supplies (office expenses) 1 May 23
$55.79
Office Stationery and Supplies (office expenses) 1 May 23
$44.36
Office Stationery and Supplies (office expenses) 1 May 23
$80.54
Office Stationery and Supplies (office expenses) 1 May 23
$63.12
Office Stationery and Supplies (office expenses) 1 May 23
$50.08
Office Stationery and Supplies (office expenses) 1 May 23
$53.79
Flags 1 May 23
$389.40
Flags 1 May 23
$828.60
Office Stationery and Supplies (office expenses) 1 May 23
$17.15
Office Stationery and Supplies (office expenses) 1 May 23
$42.87
Office Stationery and Supplies (office expenses) 1 May 23
$198.20
Office Stationery and Supplies (office expenses) 1 May 23
$23.50
Office Stationery and Supplies (office expenses) 1 May 23
$64.92
Office Stationery and Supplies (office expenses) 1 May 23
$35.80
Office Stationery and Supplies (office expenses) 1 May 23
$-3.51
Office Stationery and Supplies (office expenses) 1 May 23
$10.42
Flags 1 May 23
$324.42
Office Stationery and Supplies (office expenses) 1 May 23
$26.30
MFD - Usage 26 Apr 23
$554.39
MFD - Usage 26 Apr 23
$37.92
MFD - Usage 9 Apr 23
$2.32
MFD - Usage 16 Apr 23
$0.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 9 Apr 23
$42.91
Publications - Printed and electronic (office expenses) 23 Apr 23
$53.64
Publications - Printed and electronic (office expenses) 21 May 23
$53.64
Publications - Printed and electronic (office expenses) 28 May 23
$53.64
Publications - Printed and electronic (office expenses) 4 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 18 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 25 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 10 Jun 23
$45.45
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 30 Apr 23
$13,750.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 23
$306.03
Office Phones - Usage 9 May 23
$306.67
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$348.97
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$39,433.37

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$289.00
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