Senator Gerard Rennick (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $79,050.79
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Sep 22
19 Sep 22
Moree
Parliamentary Duties
1
296.00
$296.00
20 Sep 22
20 Sep 22
Dubbo
Parliamentary Duties
1
322.00
$322.00
21 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
8
299.00
$2,392.00
01 Oct 22
01 Oct 22
Kempsey
Parliamentary Duties
1
296.00
$296.00
23 Oct 22
29 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
05 Nov 22
05 Nov 22
Kempsey
Parliamentary Duties
1
296.00
$296.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
12 Nov 22
12 Nov 22
Raymond Terrace
Parliamentary Duties
1
296.00
$296.00
20 Nov 22
26 Nov 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Brisbane 5 Aug 22
$592.82
Brisbane to Canberra 23 Oct 22
$631.63
Brisbane to Canberra 20 Nov 22
$654.98
Brisbane to Canberra 27 Nov 22
$654.98
Canberra to Brisbane 2 Dec 22
$1,079.77
Canberra to Brisbane 16 Dec 22
$654.98
Brisbane to Canberra 14 Dec 22
$654.98
Description
Amount
Publishable notes
Brisbane to Moree 19 Sep 22
$384.54
Kempsey to Brisbane 2 Oct 22
$397.02
Moree to Dubbo 20 Sep 22
$285.48
Dubbo to Canberra 21 Sep 22
$316.68
Canberra to Sydney 29 Sep 22
$228.54
Sydney to Kempsey 1 Oct 22
$329.16
Brisbane to Kempsey 5 Nov 22
$397.02
Raymond Terrace to Brisbane 13 Nov 22
$501.92
Kempsey to Canberra 6 Nov 22
$291.77
Canberra to Raymond Terrace 12 Nov 22
$184.58
Description
Amount
Publishable notes
Brisbane 23 Oct 22
$154.58
Brisbane 29 Oct 22
$197.45
Canberra 29 Oct 22
$122.40
Canberra 20 Nov 22
$126.60
Brisbane 20 Nov 22
$159.12
Brisbane 26 Nov 22
$213.77
Canberra 26 Nov 22
$122.40
Brisbane 27 Nov 22
$168.86
Canberra 27 Nov 22
$126.60
Brisbane 14 Dec 22
$61.20
Brisbane 2 Dec 22
$205.61
Canberra 14 Dec 22
$65.40
Canberra 15 Dec 22
$61.20
Canberra 23 Oct 22
$126.60
Brisbane 16 Dec 22
$85.71
Canberra 16 Dec 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$40,360.19
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Sep 22
$153.86
Software Reimbursement (office expenses) 30 Sep 22
$4.62
Software Reimbursement (office expenses) 30 Oct 22
$154.97
Software Reimbursement (office expenses) 30 Oct 22
$4.65
Courier/Freight costs between offices 1 Oct 22
$17.00
Software Reimbursement (office expenses) 9 Oct 22
$597.60
Software Reimbursement (office expenses) 9 Oct 22
$17.93
Office Stationery and Supplies (office expenses) 1 Oct 22
$2.49
Office Stationery and Supplies (office expenses) 1 Oct 22
$15.75
Office Stationery and Supplies (office expenses) 1 Oct 22
$10.05
Office Stationery and Supplies (office expenses) 10 Nov 22
$271.82
MFD - Usage 7 Jul 22
$266.35
MFD - Usage 7 Jul 22
$0.27
MFD - Usage 1 Aug 22
$0.36
MFD - Usage 7 Aug 22
$0.51
MFD - Usage 1 Sep 22
$0.07
MFD - Usage 7 Sep 22
$38.18
MFD - Usage 7 Sep 22
$0.63
MFD - Usage 1 Oct 22
$0.11
MFD - Usage 7 Aug 22
$37.33
Description
Amount
Publishable notes
Printing and Communications 29 Sep 22
$45.41
Printing and Communications 29 Oct 22
$45.41
Printing and Communications 27 Oct 22
$11,755.80
Printing and Communications 5 Nov 22
$250.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 22
$226.04
Office Phones - Usage 18 Nov 22
$177.74
Office Phones - Usage 18 Dec 22
$153.33
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Sep 22
$86.36
Residential Internet Services (Remuneration) 27 Oct 22
$86.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$3,195.05
Total Repayments:
No repayments made in this reporting period.
