Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $73,448.98
Total number of nights: 46
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
11 Jul 21
14 Jul 21
Cairns
Electorate Duties
4
317.00
$1,268.00
15 Jul 21
16 Jul 21
Townsville
Electorate Duties
2
307.00
$614.00
17 Jul 21
17 Jul 21
Bowen
Electorate Duties
1
276.00
$276.00
18 Jul 21
18 Jul 21
Canberra
Parliamentary Duties
1
291.00
$291.00
31 Jul 21
01 Sep 21
Canberra
Parliamentary Duties
33
291.00
$9,603.00
Description
Amount
Notes
Brisbane to Canberra 20 Jun 21
$416.84
Brisbane to Canberra 23 May 21
$370.57
Canberra to Brisbane 4 Jun 21
$370.57
Canberra to Brisbane 25 Jun 21
$370.57
Brisbane to Canberra 13 Jun 21
$370.57
Canberra to Brisbane 18 Jun 21
$370.57
Brisbane to Cairns 11 Jul 21
$264.37
Canberra to Brisbane 19 Jul 21
$233.77
Mackay to Brisbane 18 Jul 21
$514.68
Brisbane to Canberra 18 Jul 21
Description
Amount
Notes
Rockhampton to Brisbane 3 May to 7 May 21
$662.92
Cairns to Mackay 11 Jul to 18 Jul 21
$556.96
Cairns to Mackay 11 Jul to 18 Jul 21
$29.01
Cairns to Mackay 11 Jul to 18 Jul 21
$51.15
Description
Amount
Notes
Brisbane 11 Jul 21
$168.47
Canberra 18 Jul 21
$120.60
Canberra 19 Jul 21
$60.30
Canberra 19 Jul 21
$60.30
Brisbane 19 Jul 21
$200.75
Brisbane 31 Jul 21
$196.61
Canberra 31 Jul 21
$120.60
Canberra 13 Aug 21
$60.30
Canberra 13 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Brisbane 2 Sep 21
$277.01
Description
Amount
Notes
Aggregated Total
$29,885.97
Description
Amount
Notes
Bubblewrap 1 Jul to 31 Jul 21
$14.50
Fragile tape 1 Jul to 31 Jul 21
$5.00
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$2.88
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$36.25
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$0.02
Office requisites and stationery 1 Jun to 30 Jun 21
$23.61
Office requisites and stationery 1 Jun to 30 Jun 21
$970.11
Fire protection services 1 Aug to 31 Aug 21
$296.00
Software reimbursement 2021/22
$137.12
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$37.64
Distribution 1 Aug to 31 Aug 21
$9.77
Distribution late payment fee Aug 21
$5.13
Distribution 1 Jun to 30 Jun 21
$11,265.15
Web-services 27 Jul 21
$200.00
Web-services 1 Sep 21 to 31 Aug 22
$198.00
Printing 25 Jun 21
$40.00
Printing 29 Jun 21
$80.00
Web-services 30 Jun 21
$80.00
e-material 4 Jun 21
$189.50
e-material 11 Jun 21
$320.00
e-material 24 Jun 21
$282.42
e-material 23 Jun 21
$290.07
e-material 1 Jul 21
$250.00
Description
Amount
Notes
18 The Courier Mail 1 Jul to 31 Jul 21
$36.00
20 The Australian Financial Review 1 Jul to 31 Jul 21
$72.73
19 The Australian Financial Review 1 Jun to 30 Jun 21
$69.09
23 The Courier Mail 1 Jun to 30 Jun 21
$46.00
48 The Australian Financial Review 22 Mar to 30 May 21
$174.55
36 The Courier Mail 22 Mar to 30 May 21
$72.00
43 The Courier Mail 1 Jul to 31 Aug 21
$86.00
45 The Australian Financial Review 1 Jul to 31 Aug 21
$163.64
1 Physics of Radiation and Climate 29 Jun 21
$279.09
1 351 Deed Relating To Class Order 9 Aug 21
$55.45
1 388 Financial Report 11 Aug 21
$55.45
Description
Amount
Notes
Telecommunications IVR 23 Jun 21
$3,635.49
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$224.76
Office phones 18 Sep 21
$238.49
Office phones 18 Jul 21
$262.28
Description
Amount
Notes
Dedicated data line 27 Jul 21
$40.95
Residential phones 27 Jun 21
$40.86
Dedicated data line 27 Jun 21
$40.95
Residential phones 27 Aug 21
$40.95
Dedicated data line 27 Aug 21
$40.86
Residential phones 27 Jul 21
$40.86
Travel undertaken by 2 employees
Domestic Travel
$1,998.95
