Ms Susan Templeman MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie
Total Expenditure: $183,103.54
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Apr 23
05 Apr 23
Alice Springs
Parliamentary Duties
2
324.00
$648.00
08 Jun 23
08 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
09 Jun 23
10 Jun 23
Freemantle
Parliamentary Duties
2
296.00
$592.00
11 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Jul 23
27 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Aug 23
15 Aug 23
Cairns
Parliamentary Duties
2
337.00
$674.00
16 Aug 23
18 Aug 23
Brisbane
Party Political Duties
3
431.00
$1,293.00
28 Aug 23
28 Aug 23
Freemantle
Parliamentary Duties
1
350.00
$350.00
30 Aug 23
31 Aug 23
Darwin
Parliamentary Duties
2
480.00
$960.00
G20 Culture Minister's meeting
Type
Amount
Publishable notes
Employee International Travel Costs
$526.15
Representing a Minister - Accommodation and meals
$1,873.36
Representing a Minister - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Sydney to Canberra 27 Jul 23
$173.45
Canberra to Sydney 28 Jul 23
$173.45
Sydney to Cairns 14 Aug 23
$628.80
Cairns to Brisbane 16 Aug 23
$613.90
Brisbane to Sydney 19 Aug 23
$458.40
Darwin to Sydney 1 Sep 23
$1,884.19
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel charges
$64.53
End of lease adj
$370.50
Fuel Fees
$0.23
Fuel charges
$57.40
Lease rental 08/06/2023 to 01/07/2023
$1,373.71
Fuel Fees
$1.70
Fuel charges
$74.75
Fuel charges
$96.05
Fuel charges
$83.55
Fuel charges
$86.87
End of lease adj
$-4,604.01
End of lease adj
$-1,101.21
End of lease adj
$847.58
End of lease adj
$-2,004.30
Lease rental 02/07/2023 to 01/08/2023
$1,373.71
Fuel charges
$88.41
Fuel Fees
$0.23
Fuel charges
$77.75
Fuel charges
$87.94
Fuel Fees
$1.70
Fuel charges
$82.99
Fuel charges
$90.64
Fuel charges
$51.80
Fuel charges
$68.77
Fuel charges
$77.15
Fuel Fees
$0.23
Fuel charges
$80.86
Fuel charges
$65.50
Fuel charges
$82.27
Fuel Fees
$0.23
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel Fees
$1.70
Fuel charges
$86.65
Fuel charges
$73.86
Fuel charges
$90.80
Fuel charges
$81.99
Fuel charges
$81.60
Lease rental 02/08/2023 to 01/09/2023
$1,373.71
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Sydney 27 Jul 23
$301.20
Sydney 28 Jul 23
$494.50
Canberra 28 Jul 23
$75.60
Canberra 28 Jul 23
$63.00
Brisbane 14 Aug 23
$68.18
Brisbane 19 Aug 23
$126.00
Sydney 24 Aug 23
$412.80
Perth 28 Aug 23
$128.10
Darwin 31 Aug 23
$109.20
Sydney 1 Sep 23
$458.00
Sydney 19 Aug 23
$320.20
Brisbane 16 Aug 23
$94.90
Sydney 14 Aug 23
$429.50
Brisbane 16 Aug 23
$109.09
Brisbane 16 Aug 23
$109.09
Canberra 27 Jul 23
$67.20
Canberra 27 Jul 23
$63.00
Sydney 27 Sep 23
$414.70
Sydney 26 Sep 23
$370.70
Sydney 14 Sep 23
$123.80
Sydney 1 Sep 23
$75.60
Description
Amount
Publishable notes
Aggregated Total
$40,738.45
Description
Amount
Publishable notes
Printing and Communications 10 May 23
$1,687.29
Printing and Communications 8 Jun 23
$690.00
Printing and Communications 30 Mar 23
$1,315.45
Printing and Communications 22 Jun 23
$1,400.00
Printing and Communications 29 Jun 23
$77,334.11
Printing and Communications 30 Jun 23
$907.53
Printing and Communications 7 Jun 23
$1,687.26
Printing and Communications 3 Jul 23
$400.00
Printing and Communications 16 Jun 23
$406.00
Printing and Communications 14 Jul 23
$406.00
Printing and Communications 31 Jul 23
$107.10
Printing and Communications 1 Aug 23
$400.00
Printing and Communications 11 Aug 23
$406.00
Printing and Communications 5 Jul 23
$1,687.26
Printing and Communications 30 Aug 23
$545.45
Printing and Communications 1 Aug 23
$13.18
Printing and Communications 8 Sep 23
$406.00
Printing and Communications 1 Sep 23
$690.00
Printing and Communications 1 Sep 23
$179.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 2 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 16 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 23 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 30 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 6 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 13 Aug 23
$53.64
Media Monitoring Services (office expenses) 1 Jul 23
$669.23
Publications - Printed and electronic (office expenses) 20 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 27 Aug 23
$55.45
Publications - Printed and electronic (office expenses) 28 Aug 23
$55.45
Publications - Printed and electronic (office expenses) 4 Sep 23
$55.45
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 May 23
$2,881.82
ICT Equipment - DPS approved 1 May 23
$15.96
MFD - Usage 26 May 23
$112.89
MFD - Usage 26 May 23
$10.80
MFD - Usage 9 May 23
$2.13
Courier/Freight costs between offices 1 Jul 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jul 23
$19.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$20.62
Office Stationery and Supplies (office expenses) 1 Jul 23
$-20.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$30.34
Flags 1 Jul 23
$421.00
Flags 1 Jul 23
$314.00
Flags 1 Jul 23
$235.80
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.04
Office Stationery and Supplies (office expenses) 1 Jul 23
$12.20
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.56
Office Stationery and Supplies (office expenses) 1 Jul 23
$11.64
Office Stationery and Supplies (office expenses) 1 Jul 23
$16.13
Office Stationery and Supplies (office expenses) 1 Jul 23
$62.96
Office Stationery and Supplies (office expenses) 1 Jul 23
$55.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.95
Office Stationery and Supplies (office expenses) 1 Jul 23
$6.10
Office Stationery and Supplies (office expenses) 1 Jul 23
$18.54
Office Stationery and Supplies (office expenses) 1 Jul 23
$5.86
Office Stationery and Supplies (office expenses) 1 Jul 23
$14.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$47.88
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$204.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$9.75
Flags 1 Jun 23
$325.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-4.69
Office Stationery and Supplies (office expenses) 1 Jun 23
$13.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$39.27
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.92
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$35.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.78
Office Stationery and Supplies (office expenses) 1 Jun 23
$65.66
Office Stationery and Supplies (office expenses) 1 Jun 23
$88.57
Office Stationery and Supplies (office expenses) 1 Jun 23
$149.50
MFD - Usage 26 Jun 23
$175.35
MFD - Usage 26 Jun 23
$3.59
MFD - Usage 9 Jun 23
$0.66
MFD - Usage 16 Jun 23
$0.01
Office Stationery and Supplies (office expenses) 17 Aug 23
$-39.18
Office Stationery and Supplies (office expenses) 17 Aug 23
$45.84
Office Stationery and Supplies (office expenses) 17 Aug 23
$15.84
Office Stationery and Supplies (office expenses) 17 Aug 23
$3.74
Flags 17 Aug 23
$505.20
Flags 17 Aug 23
$74.65
Flags 17 Aug 23
$376.80
Flags 17 Aug 23
$117.90
Office Stationery and Supplies (office expenses) 17 Aug 23
$32.85
Office Stationery and Supplies (office expenses) 17 Aug 23
$50.37
Office Stationery and Supplies (office expenses) 17 Aug 23
$342.48
Office Stationery and Supplies (office expenses) 17 Aug 23
$9.43
Office Stationery and Supplies (office expenses) 17 Aug 23
$9.43
Office Stationery and Supplies (office expenses) 17 Aug 23
$9.43
Office Stationery and Supplies (office expenses) 17 Aug 23
$9.51
Office Stationery and Supplies (office expenses) 17 Aug 23
$9.43
MFD - Usage 26 Jul 23
$228.93
MFD - Usage 26 Jul 23
$5.31
MFD - Usage 9 Jul 23
$2.18
MFD - Usage 16 Jul 23
$2.21
Description
Amount
Publishable notes
Office Phones - Usage 9 Aug 23
$329.38
Office Phones - Usage 9 Jul 23
$309.17
Office Phones - Usage 9 Sep 23
$321.94
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Apr 22
$1,133.09
Description
Amount
Publishable notes
Sydney to Brisbane 16 Aug 23
$458.40
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,305.33
International Travel
$526.15
Total Repayments:
No repayments made in this reporting period.
