Ms Susan Templeman MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie
Total Expenditure: $118,152.96
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Second Meeting of States Parties to the Treaty on the Prohibition of Nuclear Weapons at the UN - Observer
Description
Amount
Publishable notes
Representing a Minister - Accommodation and meals
$2,901.90
Representing a Minister - Ground transport
$496.40
Description
Amount
Publishable notes
Canberra to Sydney 15 Feb 24
$529.02
Description
Amount
Publishable notes
Launceston 19 Oct 23 to 22 Oct 23
$90.52
Non-commercial airline or non-air travel expense.
Launceston 19 Oct 23 to 22 Oct 23
$-90.52
Refunded.
Description
Amount
Publishable notes
Fuel charges
$84.73
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel Fees
$1.70
Lease rental 02/12/2023 to 01/01/2024
$1,373.71
Fuel charges
$58.85
Fuel Fees
$0.23
Fuel charges
$35.31
Fuel charges
$62.74
Fuel charges
$79.72
Fuel charges
$61.61
Fuel charges
$80.25
Fuel charges
$47.75
Fuel Fees
$1.70
Fuel charges
$90.99
Fuel charges
$71.13
Fuel charges
$68.67
Fuel charges
$79.78
Fuel charges
$68.20
Lease rental 02/01/2024 to 01/02/2024
$1,373.71
Fuel charges
$78.32
Fuel charges
$54.14
Fuel charges
$98.07
Fuel charges
$77.78
Fuel charges
$79.62
Fuel charges
$107.62
Lease rental 02/02/2024 to 01/03/2024
$1,373.71
Fuel charges
$67.54
Fuel charges
$117.06
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel Fees
$0.23
Description
Amount
Publishable notes
Sydney 15 Feb 24
$81.90
Sydney 15 Feb 24
$387.50
Sydney 13 Feb 24
$63.00
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$48,636.89
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$10,782.50
Printing and Communications 8 Jan 24
$530.00
Printing and Communications 21 Dec 23
$2,070.80
Printing and Communications 1 Jan 24
$400.00
Printing and Communications 16 Jan 24
$240.00
Printing and Communications 1 Jan 24
$110.91
Printing and Communications 1 Feb 24
$640.00
Printing and Communications 1 Feb 24
$400.00
Printing and Communications 15 Feb 24
$488.18
Printing and Communications 15 Feb 24
$879.09
Printing and Communications 1 Dec 23
$406.00
Printing and Communications 26 Jan 24
$406.00
Printing and Communications 23 Feb 24
$406.00
Printing and Communications 1 Feb 24
$3,686.85
Printing and Communications 1 Mar 24
$440.00
Printing and Communications 1 Mar 24
$704.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Jan 24
$33.27
Publications - Printed and electronic (office expenses) 8 Jan 24
$55.45
Publications - Printed and electronic (office expenses) 29 Jan 24
$50.91
Publications - Printed and electronic (office expenses) 5 Feb 24
$55.45
Publications - Printed and electronic (office expenses) 26 Feb 24
$56.36
Publications - Printed and electronic (office expenses) 15 Jan 24
$55.45
Publications - Printed and electronic (office expenses) 22 Jan 24
$48.91
Publications - Printed and electronic (office expenses) 12 Feb 24
$55.45
Publications - Printed and electronic (office expenses) 19 Feb 24
$56.36
Publications - Printed and electronic (office expenses) 4 Mar 24
$56.36
Publications - Printed and electronic (office expenses) 18 Mar 24
$56.36
Publications - Printed and electronic (office expenses) 11 Mar 24
$56.36
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-29.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$42.64
Office Stationery and Supplies (office expenses) 1 Dec 23
$46.00
Flags 1 Dec 23
$376.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$56.10
Office Stationery and Supplies (office expenses) 1 Dec 23
$6.02
Nationhood Material 1 Dec 23
$600.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$24.23
Office Stationery and Supplies (office expenses) 1 Dec 23
$89.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$79.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$81.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$25.98
Office Stationery and Supplies (office expenses) 1 Dec 23
$46.92
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 26 Nov 23
$104.66
MFD - Usage 26 Nov 23
$5.95
MFD - Usage 9 Nov 23
$2.17
MFD - Usage 16 Nov 23
$0.11
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$74.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$39.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$-48.78
Office Stationery and Supplies (office expenses) 1 Jan 24
$57.07
Office Stationery and Supplies (office expenses) 1 Jan 24
$86.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$70.42
Flags 1 Jan 24
$284.30
Flags 1 Jan 24
$149.30
Flags 1 Jan 24
$161.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.72
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$44.76
Nationhood Material 1 Jan 24
$600.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$64.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$14.37
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.58
Flags 1 Jan 24
$77.85
Flags 1 Jan 24
$52.40
Flags 1 Jan 24
$52.40
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
Wreaths (office expenses) 11 Feb 24
$50.00
MFD - Usage 26 Dec 23
$85.48
MFD - Usage 26 Dec 23
$3.20
MFD - Usage 9 Dec 23
$0.53
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Office Stationery and Supplies (office expenses) 1 Feb 24
$149.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$-56.98
Office Stationery and Supplies (office expenses) 1 Feb 24
$66.67
Office Stationery and Supplies (office expenses) 1 Feb 24
$43.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$58.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$142.72
Flags 1 Feb 24
$1,137.20
Flags 1 Feb 24
$447.90
Office Stationery and Supplies (office expenses) 1 Feb 24
$56.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.38
Office Stationery and Supplies (office expenses) 1 Feb 24
$52.88
Office Stationery and Supplies (office expenses) 1 Feb 24
$51.04
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.76
Office Stationery and Supplies (office expenses) 1 Feb 24
$49.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.43
ICT Equipment - DPS approved 1 Nov 23
$282.00
ICT Equipment - DPS approved 1 Nov 23
$282.00
ICT Equipment - DPS approved 1 Nov 23
$68.31
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$259.31
Office Phones - Usage 9 Feb 24
$307.82
Office Phones - Usage 9 Mar 24
$297.28
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,686.92
Total Repayments:
No repayments made in this reporting period.
