Senator Gerard Rennick (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland

Total Expenditure: $85,801.45

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 23
04 Oct 23
Adelaide
Parliamentary Duties
2
444.00
$888.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Brisbane to Adelaide 3 Oct 23
$818.85
Adelaide to Brisbane 5 Oct 23
$304.19
Brisbane to Canberra 15 Oct 23
$665.83
Canberra to Brisbane 20 Oct 23
$665.83
Brisbane to Canberra 22 Oct 23
$665.83
Canberra to Brisbane 27 Oct 23
$665.83
Brisbane to Canberra 5 Nov 23
$684.24
Canberra to Brisbane 10 Nov 23
$684.24
Brisbane to Canberra 12 Nov 23
$684.24
Canberra to Brisbane 17 Nov 23
$684.24
Brisbane to Canberra 26 Nov 23
$684.24
Canberra to Brisbane 1 Dec 23
$684.24
Brisbane to Canberra 3 Dec 23
$280.84
Canberra to Brisbane 8 Dec 23
$280.84
Description
Amount
Publishable notes
Canberra 19 Sep 23
$108.25
Canberra 22 Sep 23
$108.24
Canberra 19 Sep 23
$-108.25
Canberra 22 Sep 23
$-108.24
Description
Amount
Publishable notes
Brisbane 3 Sep 23
$126.00
Brisbane 22 Oct 23
$161.06
Brisbane 20 Oct 23
$223.91
Canberra 15 Oct 23
$130.20
Brisbane 15 Oct 23
$131.66
Adelaide 5 Oct 23
$63.00
Brisbane 5 Oct 23
$211.31
Adelaide 4 Oct 23
$90.30
Adelaide 4 Oct 23
$75.60
Brisbane 3 Oct 23
$211.46
Adelaide 3 Oct 23
$78.60
Canberra 22 Oct 23
$130.20
Brisbane 27 Oct 23
$205.01
Brisbane 5 Nov 23
$177.86
Canberra 5 Nov 23
$157.50
Brisbane 10 Nov 23
$196.61
Brisbane 12 Nov 23
$179.96
Brisbane 17 Nov 23
$178.35
Canberra 26 Nov 23
$130.20
Brisbane 26 Nov 23
$173.66
Brisbane 1 Dec 23
$681.71
Canberra 3 Dec 23
$126.00
Brisbane 3 Dec 23
$175.76
Brisbane 8 Dec 23
$221.81
Description
Amount
Publishable notes
Aggregated Total
$32,641.81
Description
Amount
Publishable notes
Printing and Communications 14 Nov 23
$1,361.50
Printing and Communications 11 Sep 23
$3,886.00
Printing and Communications 1 Sep 23
$31.82
Printing and Communications 1 Oct 23
$45.41
Printing and Communications 16 Oct 23
$319.00
Printing and Communications 28 Sep 23
$2,863.64
Printing and Communications 10 Sep 23
$210.00
Printing and Communications 1 Nov 23
$45.41
Printing and Communications 20 Nov 23
$19.86
Printing and Communications 6 Nov 23
$11.52
Printing and Communications 1 Nov 23
$11.52
Printing and Communications 6 Nov 23
$-11.52
Printing and Communications 20 Nov 23
$19.86
Printing and Communications 20 Nov 23
$19.86
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Sep 23
$895.00
Software Reimbursement (office expenses) 9 Sep 23
$26.85
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 7 Aug 23
$85.49
MFD - Usage 7 Aug 23
$3.41
MFD - Usage 1 Sep 23
$0.36
Software Reimbursement (office expenses) 9 Oct 23
$895.00
Software Reimbursement (office expenses) 9 Oct 23
$26.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.31
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.83
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.93
Office Stationery and Supplies (office expenses) 1 Oct 23
$0.96
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.59
Office Stationery and Supplies (office expenses) 1 Oct 23
$141.38
Office Stationery and Supplies (office expenses) 1 Oct 23
$44.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.02
Office Stationery and Supplies (office expenses) 1 Oct 23
$81.84
MFD - Usage 7 Sep 23
$30.27
MFD - Usage 7 Sep 23
$3.75
MFD - Usage 1 Oct 23
$0.44
Courier/Freight costs between offices 1 Oct 23
$13.96
Software Reimbursement (office expenses) 9 Nov 23
$895.00
Software Reimbursement (office expenses) 9 Nov 23
$26.85
MFD - Usage 7 Oct 23
$14.01
MFD - Usage 7 Oct 23
$2.88
MFD - Usage 1 Nov 23
$0.99
Software Reimbursement (office expenses) 9 Dec 23
$895.00
Software Reimbursement (office expenses) 9 Dec 23
$31.33
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 30 Sep 23
$36.36
Publications - Printed and electronic (office expenses) 4 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 28 Oct 23
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$339.01
Office Phones - Usage 18 Nov 23
$253.80
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 24 Sep 23
$86.36
Residential Internet Services (Remuneration) 27 Oct 23
$86.36
Residential Internet Services (Remuneration) 27 Nov 23
$90.91
Description
Amount
Publishable notes
Brisbane to Canberra 3 Dec 23
$280.84
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$16,006.10

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Unscheduled Commercial Transport
Parliamentary Duties
Canberra 19 Sep 23
$108.25
Unscheduled Commercial Transport
Parliamentary Duties
Canberra 22 Sep 23
$108.24
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