Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $103,152.86
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Apr 23
18 Apr 23
Charleville
Electorate Duties
-2
296.00
$-592.00
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
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
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
21 Apr 23
21 Apr 23
Clermont
Electorate Duties
1
296.00
$296.00
22 Apr 23
22 Apr 23
Charters Towers
Parliamentary Duties
-1
311.00
$-311.00
22 Apr 23
22 Apr 23
Charters Towers
Electorate Duties
1
311.00
$311.00
23 Apr 23
24 Apr 23
Ayr
Parliamentary Duties
-2
311.00
$-622.00
23 Apr 23
24 Apr 23
Ayr
Electorate Duties
2
311.00
$622.00
25 Apr 23
25 Apr 23
Bowen
Parliamentary Duties
-1
296.00
$-296.00
25 Apr 23
25 Apr 23
Bowen
Electorate Duties
1
296.00
$296.00
26 Apr 23
26 Apr 23
Mackay
Parliamentary Duties
-1
335.00
$-335.00
26 Apr 23
26 Apr 23
Mackay
Electorate Duties
1
335.00
$335.00
27 Apr 23
27 Apr 23
Rockhampton
Parliamentary Duties
-1
313.00
$-313.00
27 Apr 23
27 Apr 23
Rockhampton
Electorate Duties
1
313.00
$313.00
28 Apr 23
28 Apr 23
Gladstone
Parliamentary Duties
-1
329.00
$-329.00
28 Apr 23
28 Apr 23
Gladstone
Electorate Duties
1
329.00
$329.00
11 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
12
299.00
$3,588.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Aug 23
14 Aug 23
Three Springs
Parliamentary Duties
1
296.00
$296.00
15 Aug 23
15 Aug 23
York
Parliamentary Duties
1
296.00
$296.00
16 Aug 23
16 Aug 23
Perth
Parliamentary Duties
1
419.00
$419.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Sep 23
18 Sep 23
Hobart
Parliamentary Duties
1
422.00
$422.00
19 Sep 23
21 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Canberra to Brisbane 23 Jun 23
$661.67
Canberra to Brisbane 9 Sep 22
$383.52
Brisbane to Canberra 30 Jul 23
$662.11
Canberra to Brisbane 4 Aug 23
$277.12
Brisbane to Canberra 6 Aug 23
$662.11
Canberra to Brisbane 11 Aug 23
$662.11
Brisbane to Perth 14 Aug 23
$1,195.17
Perth to Brisbane 17 Aug 23 to 18 Aug 23
$1,195.17
Brisbane to Canberra 3 Sep 23
$662.11
Canberra to Brisbane 8 Sep 23
$662.11
Brisbane to Canberra 10 Sep 23
$662.11
Canberra to Brisbane 15 Sep 23
$662.11
Brisbane to Hobart 18 Sep 23
$381.51
Launceston to Melbourne 19 Sep 23
$443.89
Melbourne to Canberra 19 Sep 23
$443.90
Canberra to Brisbane 22 Sep 23
$662.11
Description
Amount
Publishable notes
Fuel 17 Aug 23
$147.46
Cairns to Townsville 11 May 23 to 15 May 23
$652.86
Non-commercial airline or non-air travel expense.
Perth 14 Aug 23 to 17 Aug 23
$544.68
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Canberra 10 Sep 23
$126.00
Brisbane 10 Sep 23
$177.86
Brisbane 8 Sep 23
$192.41
Canberra 3 Sep 23
$126.00
Brisbane 15 Sep 23
$253.31
Brisbane 18 Sep 23
$209.36
Canberra 30 Jul 23
$130.20
Brisbane 22 Sep 23
$253.31
Brisbane 30 Jul 23
$175.76
Brisbane 18 Aug 23
$169.95
Brisbane 14 Aug 23
$161.06
Brisbane 11 Aug 23
$410.81
Canberra 11 Aug 23
$63.00
Brisbane 6 Aug 23
$175.76
Canberra 6 Aug 23
$126.00
Brisbane 4 Aug 23
$207.11
Description
Amount
Publishable notes
Parking 16 Aug 23 to 17 Aug 23
$22.73
Description
Amount
Publishable notes
Aggregated Total
$39,200.36
Description
Amount
Publishable notes
Printing and Communications 5 Jun 23
$5,000.00
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$6,060.00
Printing and Communications 26 Jun 23
$320.00
Printing and Communications 29 Jun 23
$1,500.00
Printing and Communications 30 Jun 23
$310.24
Printing and Communications 29 Jun 23
$350.00
Printing and Communications 28 Jun 23
$320.00
Printing and Communications 30 Jun 23
$909.09
Printing and Communications 1 Jul 23
$45.41
Printing and Communications 30 Jun 23
$2,981.97
Printing and Communications 26 Jun 23
$320.00
Printing and Communications 28 Jul 23
$226.36
Printing and Communications 29 Jun 23
$4,545.45
Printing and Communications 17 Aug 23
$593.64
Printing and Communications 1 Aug 23
$45.41
Printing and Communications 15 Aug 23
$13.59
Printing and Communications 18 Aug 23
$13.59
Printing and Communications 19 Aug 23
$13.59
Description
Amount
Publishable notes
MFD - Usage 7 May 23
$180.31
MFD - Usage 7 May 23
$2.11
MFD - Usage 1 Jun 23
$0.15
Software Reimbursement (office expenses) 9 Jul 23
$895.00
Software Reimbursement (office expenses) 9 Jul 23
$26.85
Software Reimbursement (office expenses) 18 Jul 23
$247.91
MFD - Usage 7 Jun 23
$28.35
MFD - Usage 7 Jun 23
$3.21
MFD - Usage 1 Jul 23
$2.07
Software Reimbursement (office expenses) 9 Aug 23
$895.00
Software Reimbursement (office expenses) 9 Aug 23
$26.85
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
Software Reimbursement (office expenses) 17 Jul 23
$7.44
MFD - Usage 7 Jul 23
$9.38
MFD - Usage 7 Jul 23
$1.62
MFD - Usage 1 Aug 23
$0.56
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Oct 22
$92.50
Publications - Printed and electronic (office expenses) 6 Jun 23
$850.91
Publications - Printed and electronic (office expenses) 12 Mar 23
$36.36
Publications - Printed and electronic (office expenses) 12 Apr 23
$36.36
Publications - Printed and electronic (office expenses) 10 May 23
$36.36
Publications - Printed and electronic (office expenses) 7 Jun 23
$36.36
Publications - Printed and electronic (office expenses) 5 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 22 Jul 23
$92.50
Publications - Printed and electronic (office expenses) 22 Jul 23
$2.78
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$350.95
Office Phones - Usage 18 Aug 23
$310.18
Office Phones - Usage 18 Sep 23
$297.96
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Jun 23
$86.36
Residential Internet Services (Remuneration) 28 Jul 23
$86.36
Residential Internet Services (Remuneration) 28 Aug 23
$86.36
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$5,427.78
Total Repayments:
No repayments made in this reporting period.
