Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $68,319.95
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Feb 24
20 Feb 24
Robe
Parliamentary Duties
1
350.00
$350.00
21 Feb 24
21 Feb 24
Kingston Se
Parliamentary Duties
1
350.00
$350.00
22 Feb 24
22 Feb 24
Adelaide
Parliamentary Duties
1
444.00
$444.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Brisbane to Canberra 4 Feb 24
$684.24
Canberra to Brisbane 9 Feb 24
$684.24
Brisbane to Canberra 11 Feb 24
$684.24
Canberra to Brisbane 16 Feb 24
$1,125.32
Brisbane to Adelaide 20 Feb 24
$304.19
Adelaide to Brisbane 23 Feb 24
$304.19
Brisbane to Canberra 25 Feb 24
$684.24
Canberra to Brisbane 1 Mar 24
$280.84
Canberra to Brisbane 8 Dec 23
$280.84
Brisbane to Canberra 11 Mar 24
$699.98
Canberra to Brisbane 13 Mar 24
$280.84
Description
Amount
Publishable notes
Fuel 22 Feb 24
$84.97
Perth 14 Aug 23 to 17 Aug 23
$-544.68
Perth 14 Aug 23 to 17 Aug 23
$544.68
Non-commercial airline or non-air travel expense.
Hobart to Launceston 18 Sep 23 to 19 Sep 23
$119.68
Non-commercial airline or non-air travel expense.
Canberra 19 Sep 23 to 22 Sep 23
$216.48
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 9 Feb 24
$219.71
Brisbane 4 Feb 24
$175.76
Canberra 4 Feb 24
$130.20
Brisbane 28 Mar 24
$209.21
Brisbane 24 Mar 24
$173.66
Canberra 28 Mar 24
$63.00
Brisbane 23 Feb 24
$221.81
Brisbane 20 Feb 24
$163.16
Canberra 25 Feb 24
$126.00
Brisbane 16 Feb 24
$293.21
Brisbane 25 Feb 24
$173.66
Brisbane 1 Mar 24
$230.21
Canberra 1 Mar 24
$63.00
Brisbane 11 Mar 24
$205.16
Brisbane 13 Mar 24
$316.31
Canberra 17 Mar 24
$130.20
Brisbane 11 Feb 24
$126.00
Canberra 11 Feb 24
$130.20
Brisbane 17 Mar 24
$173.66
Brisbane 22 Mar 24
$238.01
Canberra 22 Mar 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$36,510.09
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$31.20
Printing and Communications 1 Jan 24
$45.41
Printing and Communications 1 Dec 23
$45.41
Printing and Communications 23 Nov 23
$268.18
Printing and Communications 1 Feb 24
$45.41
Printing and Communications 11 Nov 23
$119.71
Printing and Communications 1 Mar 24
$45.41
Printing and Communications 11 Mar 24
$1,343.26
Description
Amount
Publishable notes
MFD - Usage 7 Nov 23
$9.38
MFD - Usage 7 Nov 23
$1.20
MFD - Usage 1 Dec 23
$0.90
Software Reimbursement (office expenses) 9 Jan 24
$895.00
Software Reimbursement (office expenses) 9 Jan 24
$31.33
Courier/Freight costs between offices 1 Jan 24
$22.82
Software Reimbursement (office expenses) 9 Feb 24
$895.00
Software Reimbursement (office expenses) 9 Feb 24
$31.33
MFD - Usage 7 Dec 23
$15.25
MFD - Usage 7 Dec 23
$0.51
MFD - Usage 1 Jan 24
$0.15
Courier/Freight costs between offices 1 Feb 24
$1.08
MFD - Usage 7 Jan 24
$32.81
MFD - Usage 7 Jan 24
$1.85
MFD - Usage 1 Feb 24
$0.19
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$244.65
Office Phones - Usage 18 Jan 24
$198.97
Office Phones - Usage 18 Feb 24
$223.76
Office Phones - Usage 18 Mar 24
$224.17
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Dec 23
$90.91
Residential Internet Services (Remuneration) 27 Jan 24
$90.91
Residential Internet Services (Remuneration) 27 Feb 24
$90.91
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$9,359.37
Total Repayments:
No repayments made in this reporting period.
