Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $89,778.96
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jul 22
14 Jul 22
Townsville
Electorate Duties
2
307.00
$614.00
14 Jul 22
16 Jul 22
Cairns
Electorate Duties
2
317.00
$634.00
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
21 Aug 22
21 Aug 22
Coffs Harbour
Electorate Duties
1
301.00
$301.00
23 Aug 22
24 Aug 22
Canberra
Parliamentary Duties
2
291.00
$582.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Townsville 12 Jul 22
$219.32
Cairns to Brisbane 16 Jul 22
$273.85
Townsville to Cairns 14 Jul 22
$291.66
Brisbane to Canberra 24 Jul 22
$592.82
Canberra to Brisbane 29 Jul 22
$592.82
Brisbane to Canberra 31 Jul 22
$592.82
Brisbane to Canberra 4 Sep 22
$609.18
Description
Amount
Publishable notes
Sydney to Brisbane 26 Aug 22
$634.44
Sydney to Canberra 23 Aug 22
$191.76
Canberra to Sydney 25 Aug 22
$191.76
Description
Amount
Publishable notes
Brisbane 12 Jul 22
$185.18
Brisbane 9 Sep 22
$374.93
Brisbane 4 Sep 22
$179.06
Canberra 4 Sep 22
$126.60
Brisbane 5 Aug 22
$226.01
Brisbane 31 Jul 22
$185.18
Canberra 31 Jul 22
$126.60
Brisbane 29 Jul 22
$234.17
Brisbane 24 Jul 22
$168.86
Canberra 24 Jul 22
$126.60
Brisbane 16 Jul 22
$244.37
Description
Amount
Publishable notes
Aggregated Total
$34,340.27
Description
Amount
Publishable notes
Printing and Communications 10 Jun 22
$22,948.65
Printing and Communications 12 May 22
$237.11
Printing and Communications 1 Jun 22
$265.92
Printing and Communications 29 Jun 22
$27.25
Printing and Communications 11 Jun 22
$151.94
Printing and Communications 4 Jul 22
$26.50
Printing and Communications 11 Jun 22
$4.56
Printing and Communications 29 Jul 22
$45.41
Printing and Communications 1 Aug 22
$965.00
Printing and Communications 17 Aug 22
$54.36
Printing and Communications 29 Aug 22
$45.41
Printing and Communications 25 Aug 22
$6,308.62
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
Software Reimbursement (office expenses) 13 Jun 22
$83.85
Software Reimbursement (office expenses) 9 Jun 22
$664.00
Software Reimbursement (office expenses) 30 Jun 22
$144.30
Software Reimbursement (office expenses) 9 Jul 22
$597.60
Software Reimbursement (office expenses) 18 Jul 22
$223.91
Software Reimbursement (office expenses) 18 Jul 22
$6.72
Courier/Freight costs between offices 1 Jun 22
$14.50
MFD - Usage 7 May 22
$1.70
MFD - Usage 7 May 22
$0.29
MFD - Usage 1 Jun 22
$0.41
Courier/Freight costs between offices 1 Jul 22
$4.95
Software Reimbursement (office expenses) 9 Jul 22
$17.93
Software Reimbursement (office expenses) 30 Jul 22
$143.26
Office Stationery and Supplies (office expenses) 1 Jul 22
$-0.90
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.39
Office Stationery and Supplies (office expenses) 1 Jul 22
$0.94
Office Stationery and Supplies (office expenses) 1 Jul 22
$15.89
Office Stationery and Supplies (office expenses) 1 Jul 22
$-9.74
Office Stationery and Supplies (office expenses) 1 Jul 22
$19.18
Flags 1 Jul 22
$649.00
MFD - Usage 7 Jun 22
$7.33
MFD - Usage 7 Jun 22
$1.03
MFD - Usage 1 Jul 22
$0.56
Software Reimbursement (office expenses) 30 Aug 22
$144.76
Software Reimbursement (office expenses) 30 Aug 22
$4.34
Software Reimbursement (office expenses) 30 Jul 22
$4.30
Software Reimbursement (office expenses) 9 Aug 22
$597.60
Software Reimbursement (office expenses) 9 Aug 22
$17.93
Software Reimbursement (office expenses) 9 Sep 22
$597.60
Software Reimbursement (office expenses) 9 Sep 22
$17.93
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jun 22
$850.91
Publications - Printed and electronic (office expenses) 7 May 22
$84.99
Publications - Printed and electronic (office expenses) 6 Aug 22
$84.99
Publications - Printed and electronic (office expenses) 26 May 22
$36.36
Publications - Printed and electronic (office expenses) 24 Jun 22
$36.36
Publications - Printed and electronic (office expenses) 28 Jul 22
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$234.14
Office Phones - Usage 18 Aug 22
$309.01
Office Phones - Usage 18 Sep 22
$266.79
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Jun 22
$86.36
Residential Internet Services (Remuneration) 27 Aug 22
$86.36
Residential Internet Services (Remuneration) 27 Jul 22
$86.36
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,896.00
Total Repayments:
No repayments made in this reporting period.
