Senator Gerard Rennick (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $146,417.12
Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
26 Mar 23
31 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Apr 23
03 Apr 23
Warwick
Electorate Duties
1
296.00
$296.00
04 Apr 23
04 Apr 23
Dalby
Electorate Duties
1
351.00
$351.00
17 Apr 23
18 Apr 23
Charleville
Electorate Duties
2
296.00
$592.00
19 Apr 23
19 Apr 23
Barcaldine
Electorate Duties
1
296.00
$296.00
20 Apr 23
20 Apr 23
Emerald
Electorate Duties
1
330.00
$330.00
21 Apr 23
21 Apr 23
Clermont
Parliamentary Duties
1
296.00
$296.00
22 Apr 23
22 Apr 23
Charters Towers
Parliamentary Duties
1
311.00
$311.00
23 Apr 23
24 Apr 23
Ayr
Parliamentary Duties
2
311.00
$622.00
25 Apr 23
25 Apr 23
Bowen
Parliamentary Duties
1
296.00
$296.00
26 Apr 23
26 Apr 23
Mackay
Parliamentary Duties
1
335.00
$335.00
27 Apr 23
27 Apr 23
Rockhampton
Parliamentary Duties
1
313.00
$313.00
28 Apr 23
28 Apr 23
Gladstone
Parliamentary Duties
1
329.00
$329.00
01 May 23
03 May 23
Canberra
Parliamentary Duties
2
299.00
$598.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
11 May 23
14 May 23
Cairns
Electorate Duties
4
337.00
$1,348.00
15 May 23
16 May 23
Mount Isa
Electorate Duties
2
342.00
$684.00
17 May 23
17 May 23
Townsville
Parliamentary Duties
1
317.00
$317.00
21 May 23
26 May 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
28 May 23
02 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Roma 17 Apr 23
$463.63
Canberra to Brisbane 10 Mar 23
$654.98
Brisbane to Canberra 19 Mar 23
$654.98
Brisbane to Canberra 26 Mar 23
$654.98
Canberra to Brisbane 31 Mar 23
$654.97
Brisbane to Canberra 1 May 23
$271.52
Mount Isa to Townsville 17 May 23
$606.43
Townsville to Brisbane 18 May 23
$686.70
Brisbane to Canberra 7 May 23
$654.98
Townsville to Mount Isa 15 May 23
$606.43
Canberra to Brisbane 11 May 23
$492.76
Brisbane to Cairns 11 May 23
$492.77
Brisbane to Canberra 21 May 23
$654.98
Canberra to Brisbane 26 May 23
$654.98
Brisbane to Canberra 28 May 23
$654.98
Canberra to Brisbane 29 Oct 22
$631.63
Canberra to Brisbane 26 Nov 22
$654.98
Canberra to Brisbane 10 Feb 23
$654.98
Canberra to Brisbane 3 May 23
$271.52
Canberra to Brisbane 2 Jun 23
$654.98
Brisbane to Canberra 11 Jun 23
$271.52
Description
Amount
Publishable notes
Fuel 17 Apr 23
$28.85
Fuel 18 Apr 23
$49.62
Fuel 21 Apr 23
$96.76
Fuel 24 Apr 23
$70.81
Fuel 27 Apr 23
$83.43
Fuel 29 Apr 23
$76.16
Fuel 30 Apr 23
$20.15
Taxi 30 Apr 23
$57.56
Fuel 15 May 23
$92.72
Taxi 15 May 23
$22.05
Townsville 3 Mar 23 to 5 Mar 23
$237.10
Non-commercial airline or non-air travel expense.
Roma to Brisbane 17 Apr 23 to 30 Apr 23
$1,187.27
Non-commercial airline or non-air travel expense.
Townsville 3 Mar 23 to 5 Mar 23
$-237.10
Refunded.
Townsville 3 Mar 23 to 5 Mar 23
$237.10
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 18 May 23
$113.64
Brisbane 18 May 23
$211.73
Brisbane 21 May 23
$201.50
Canberra 21 May 23
$126.60
Brisbane 26 May 23
$230.09
Canberra 28 May 23
$122.40
Brisbane 28 May 23
$164.78
Canberra 28 May 23
$126.60
Brisbane 2 Jun 23
$340.25
Brisbane 17 May 23
$113.64
Brisbane 7 May 23
$189.26
Canberra 7 May 23
$126.60
Canberra 3 May 23
$61.20
Canberra 1 May 23
$61.20
Brisbane 31 Mar 23
$223.97
Brisbane 17 Apr 23
$160.70
Canberra 23 Jun 23
$61.20
Brisbane 23 Jun 23
$205.61
Brisbane 11 Jun 23
$174.98
Canberra 11 Jun 23
$126.60
Canberra 2 May 23
$61.20
Canberra 2 May 23
$61.20
Description
Amount
Publishable notes
Parking 1 May 23 to 3 May 23
$76.36
Description
Amount
Publishable notes
Aggregated Total
$43,655.69
Description
Amount
Publishable notes
Printing and Communications 9 Mar 23
$125.85
Printing and Communications 11 Mar 23
$320.00
Printing and Communications 11 Mar 23
$9.60
Printing and Communications 28 Mar 23
$3,645.00
Printing and Communications 28 Mar 23
$4,434.00
Printing and Communications 3 Apr 23
$5,812.00
Printing and Communications 1 Apr 23
$45.41
Printing and Communications 17 Mar 23
$296.00
Printing and Communications 1 Jun 23
$265.92
Printing and Communications 9 Mar 23
$3.78
Printing and Communications 18 Mar 23
$54.15
Printing and Communications 18 Mar 23
$1.62
Printing and Communications 1 May 23
$45.41
Printing and Communications 15 May 23
$5,106.07
Printing and Communications 1 Jun 23
$7,508.93
Printing and Communications 8 May 23
$20,000.00
Printing and Communications 1 Jun 23
$45.41
Printing and Communications 15 May 23
$20.00
Printing and Communications 20 Jun 23
$10,000.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Mar 23
$26.85
MFD - Usage 7 Jan 23
$6.71
MFD - Usage 7 Jan 23
$1.26
MFD - Usage 1 Feb 23
$0.15
MFD - Usage 7 Feb 23
$15.55
MFD - Usage 7 Feb 23
$4.86
MFD - Usage 1 Mar 23
$0.61
Software Reimbursement (office expenses) 9 Apr 23
$895.00
Software Reimbursement (office expenses) 9 Apr 23
$26.85
Software Reimbursement (office expenses) 9 May 23
$895.00
Software Reimbursement (office expenses) 9 May 23
$26.85
MFD - Usage 7 Mar 23
$108.96
MFD - Usage 7 Mar 23
$1.10
MFD - Usage 1 Apr 23
$0.40
Office Stationery and Supplies (office expenses) 1 May 23
$1.69
Office Stationery and Supplies (office expenses) 1 May 23
$13.70
Office Stationery and Supplies (office expenses) 1 May 23
$3.51
Office Stationery and Supplies (office expenses) 1 May 23
$2.34
Office Stationery and Supplies (office expenses) 1 May 23
$13.39
Office Stationery and Supplies (office expenses) 1 May 23
$20.27
Office Stationery and Supplies (office expenses) 1 May 23
$3.12
MFD - Usage 7 Apr 23
$11.01
MFD - Usage 7 Apr 23
$1.50
MFD - Usage 1 May 23
$0.83
Software Reimbursement (office expenses) 26 May 23
$192.00
Software Reimbursement (office expenses) 26 May 23
$5.76
Software Reimbursement (office expenses) 9 Jun 23
$895.00
Software Reimbursement (office expenses) 9 Jun 23
$26.85
Software Reimbursement (office expenses) 14 Jun 23
$191.50
Software Reimbursement (office expenses) 14 Jun 23
$5.75
Software Reimbursement (office expenses) 9 May 23
$10.24
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Apr 23
$92.50
Publications - Printed and electronic (office expenses) 18 Jan 23
$92.50
Publications - Printed and electronic (office expenses) 18 Jan 23
$2.78
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 23
$257.54
Office Phones - Usage 18 May 23
$299.45
Office Phones - Usage 1 Jun 23
$1,579.05
Office Phones - Usage 18 Jun 23
$380.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Feb 23
$86.36
Residential Internet Services (Remuneration) 27 Mar 23
$86.36
Residential Internet Services (Remuneration) 27 Apr 23
$86.36
Residential Internet Services (Remuneration) 27 May 23
$86.36
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$6,710.19
Total Repayments:
No repayments made in this reporting period.
