Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $63,259.12
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Dec 22
16 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
01 Mar 23
01 Mar 23
Sale
Parliamentary Duties
1
311.00
$311.00
03 Mar 23
05 Mar 23
Townsville
Party Political Duties
2
317.00
$634.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Canberra 5 Feb 23
$654.98
Brisbane to Canberra 12 Feb 23
$654.98
Canberra to Brisbane 17 Feb 23
$453.25
Brisbane to Melbourne 1 Mar 23
$274.95
Melbourne to Brisbane 2 Mar 23
$274.95
Brisbane to Townsville 3 Mar 23
$241.23
Townsville to Brisbane 5 Mar 23
$607.00
Brisbane to Canberra 5 Mar 23
$282.70
Canberra to Brisbane 24 Mar 23
$1,079.77
Description
Amount
Publishable notes
Cairns 14 Jul 22 to 16 Jul 22
$245.29
Description
Amount
Publishable notes
Brisbane 26 Mar 23
$177.02
Canberra 25 Jan 23
$126.60
Brisbane 14 Jul 22
$108.64
Brisbane 25 Jan 23
$170.90
Brisbane 25 Jan 23
$191.33
Canberra 26 Mar 23
$126.60
Brisbane 10 Feb 23
$346.83
Canberra 10 Feb 23
$61.20
Canberra 5 Feb 23
$122.40
Brisbane 5 Feb 23
$177.02
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Brisbane 12 Feb 23
$162.74
Canberra 12 Feb 23
$126.60
Brisbane 17 Feb 23
$221.93
Brisbane 1 Mar 23
$199.46
Brisbane 2 Mar 23
$193.37
Brisbane 3 Mar 23
$193.34
Brisbane 5 Mar 23
$205.61
Canberra 5 Mar 23
$126.60
Brisbane 5 Mar 23
$179.06
Brisbane 10 Mar 23
$217.85
Canberra 19 Mar 23
$126.60
Brisbane 19 Mar 23
$217.82
Brisbane 24 Mar 23
$197.45
Description
Amount
Publishable notes
Aggregated Total
$36,508.26
Description
Amount
Publishable notes
MFD - Usage 7 Oct 22
$68.32
MFD - Usage 7 Oct 22
$1.27
MFD - Usage 1 Nov 22
$0.48
Software Reimbursement (office expenses) 9 Nov 22
$597.60
Software Reimbursement (office expenses) 9 Nov 22
$17.93
Software Reimbursement (office expenses) 30 Nov 22
$149.11
Software Reimbursement (office expenses) 30 Nov 22
$4.47
Software Reimbursement (office expenses) 30 Dec 22
$147.54
Software Reimbursement (office expenses) 9 Dec 22
$597.60
Software Reimbursement (office expenses) 9 Dec 22
$17.93
Software Reimbursement (office expenses) 9 Jan 23
$597.60
Software Reimbursement (office expenses) 9 Jan 23
$17.93
Software Reimbursement (office expenses) 10 Jan 23
$297.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$-3.21
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.53
Office Stationery and Supplies (office expenses) 1 Jan 23
$46.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$44.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$98.86
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.56
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.95
MFD - Usage 1 Dec 22
$0.47
MFD - Usage 7 Nov 22
$4.21
MFD - Usage 7 Nov 22
$0.32
MFD - Usage 7 Dec 22
$24.38
MFD - Usage 7 Dec 22
$2.24
MFD - Usage 1 Jan 23
$0.19
Software Reimbursement (office expenses) 30 Jan 23
$139.82
Software Reimbursement (office expenses) 9 Feb 23
$805.50
Courier/Freight costs between offices 1 Feb 23
$15.14
Software Reimbursement (office expenses) 9 Feb 23
$24.17
Software Reimbursement (office expenses) 28 Feb 23
$1,504.42
Software Reimbursement (office expenses) 28 Feb 23
$45.13
Office Stationery and Supplies (office expenses) 3 Mar 23
$3.63
Software Reimbursement (office expenses) 9 Mar 23
$895.00
Office Stationery and Supplies (office expenses) 30 Mar 22
$1.82
Office Stationery and Supplies (office expenses) 22 Feb 22
$4.09
Office Stationery and Supplies (office expenses) 20 Aug 21
$9.09
Description
Amount
Publishable notes
Printing and Communications 29 Nov 22
$45.41
Printing and Communications 29 Dec 22
$45.41
Printing and Communications 18 Nov 22
$250.00
Printing and Communications 12 Dec 22
$7.50
Printing and Communications 29 Jan 23
$45.41
Printing and Communications 12 Jan 23
$216.41
Printing and Communications 13 Feb 23
$6.49
Printing and Communications 1 Mar 23
$45.41
Printing and Communications 12 Jan 23
$33.59
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 25 Aug 22
$36.36
Publications - Printed and electronic (office expenses) 22 Sep 22
$36.36
Publications - Printed and electronic (office expenses) 20 Oct 22
$36.36
Publications - Printed and electronic (office expenses) 17 Nov 22
$36.36
Publications - Printed and electronic (office expenses) 15 Dec 22
$36.36
Publications - Printed and electronic (office expenses) 12 Jan 23
$36.36
Publications - Printed and electronic (office expenses) 9 Feb 23
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$152.09
Office Phones - Usage 18 Feb 23
$152.09
Office Phones - Usage 18 Mar 23
$154.17
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Nov 22
$86.36
Residential Internet Services (Remuneration) 27 Dec 22
$86.36
Residential Internet Services (Remuneration) 27 Jan 23
$86.36
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$3,626.69
Total Repayments:
No repayments made in this reporting period.
