Senator Gerard Rennick (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $62,540.82
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
05 Apr 22
06 Apr 22
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Brisbane to Canberra 28 Mar 22
$549.54
Canberra to Brisbane 1 Apr 22
$556.17
Brisbane to Canberra 5 Apr 22
$248.44
Canberra to Brisbane 7 Apr 22
$433.40
Brisbane to Canberra 30 May 22
$404.00
Canberra to Brisbane 30 May 22
$397.27
Description
Amount
Notes
Brisbane 1 Apr 22
$187.05
Brisbane 5 Apr 22
$172.49
Brisbane 7 Apr 22
$212.81
Brisbane 30 May 22
$156.41
Canberra 30 May 22
$124.80
Canberra 30 May 22
$120.60
Brisbane 30 May 22
$220.85
Brisbane 26 Jul 19
$156.38
Brisbane 28 Jul 19
$152.88
Brisbane 2 Aug 19
$166.18
Sydney 3 Sep 19
$138.60
Canberra 8 Sep 19
$117.60
Brisbane 15 Sep 19
$147.00
Brisbane 20 Sep 19
$151.88
Brisbane 13 Oct 19
$117.60
Description
Amount
Notes
Aggregated Total
$28,678.91
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$9.91
MFD Colour copy charge 7 Apr to 6 May 22
$2.23
MFD Monochrome copy charge 7 Apr to 6 May 22
$0.17
Printer Monochrome copy charge 1 May to 31 May 22
$0.61
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$20.00
MFD Colour copy charge 7 Feb to 6 Mar 22
$25.76
MFD Monochrome copy charge 7 Feb to 6 Mar 22
$0.64
Printer Monochrome copy charge 1 Mar to 31 Mar 22
$0.45
MFD Monochrome copy charge 7 Mar to 6 Apr 22
$0.45
Printer Monochrome copy charge 1 Apr to 30 Apr 22
$0.27
MFD Colour copy charge 7 Mar to 6 Apr 22
$4.59
Fire protection services 1 Feb to 28 Feb 22
$98.00
Fire protection services 1 Feb to 28 Feb 22
$210.00
1 Wreath for ANZAC Day 24 Apr 22
$270.91
Software reimbursement 2021/22
$140.06
Software reimbursement 2021/22
$132.78
Software reimbursement 2021/22
$139.89
Software reimbursement 2021/22
$192.00
Description
Amount
Notes
Distribution 1 May to 31 May 22
$11,205.15
Distribution 1 Nov to 30 Nov 21
$0.59
Distribution 1 Nov to 30 Nov 21
$4.80
74701 Printed items 16 May 22
$3,549.00
74701 Printed items 2 May 22
$3,906.86
78372 Printed items 9 May 22
$4,153.72
e-material 7 May 22
$110.95
Description
Amount
Notes
22 The Courier Mail 28 Mar to 1 May 22
$50.00
22 The Australian Financial Review 28 Mar to 1 May 22
$90.00
20 The Courier Mail 28 Feb to 27 Mar 22
$45.45
19 The Australian Financial Review 28 Feb to 27 Mar 22
$77.73
1 Principles of Virology (2 Volume set) 20 May 22
$72.73
1 Cellular and Molecular Immunology 20 May 22
$114.50
Description
Amount
Notes
Office phones 18 May 22
$228.89
Office phones 18 Jun 22
$236.27
Office phones 18 Apr 22
$231.25
Office phones directory charges 1 Jun 22
$1,579.05
Description
Amount
Notes
Residential phones 27 Apr 22
$27.23
Dedicated data line 27 Apr 22
$59.14
Residential phones 27 May 22
$27.23
Dedicated data line 27 May 22
$59.14
Residential phones 27 Mar 22
$26.42
Dedicated data line 27 Mar 22
$59.14
