Senator Gerard Rennick (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $106,646.49
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Mar 24
11 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
12 Mar 24
12 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
01 Apr 24
03 Apr 24
Sydney
Parliamentary Duties
3
451.00
$1,353.00
23 Apr 24
23 Apr 24
Toowoomba
Electorate Duties
1
348.00
$348.00
24 Apr 24
24 Apr 24
Chinchilla
Parliamentary Duties
1
350.00
$350.00
29 Apr 24
29 Apr 24
Atherton
Electorate Duties
1
350.00
$350.00
30 Apr 24
30 Apr 24
Tully
Electorate Duties
1
350.00
$350.00
01 May 24
01 May 24
Ingham
Electorate Duties
1
350.00
$350.00
02 May 24
03 May 24
Townsville
Electorate Duties
2
350.00
$700.00
04 May 24
04 May 24
Bowen
Electorate Duties
1
350.00
$350.00
05 May 24
05 May 24
Mackay
Electorate Duties
1
353.00
$353.00
06 May 24
06 May 24
Mulambin
Electorate Duties
1
350.00
$350.00
07 May 24
07 May 24
Calliope
Electorate Duties
1
350.00
$350.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 May 24
06 Jun 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
11 Jun 24
13 Jun 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Brisbane to Canberra 17 Mar 24
$719.43
Canberra to Brisbane 22 Mar 24
$719.43
Brisbane to Canberra 24 Mar 24
$719.43
Canberra to Brisbane 28 Mar 24
$719.43
Brisbane to Sydney 1 Apr 24
$217.40
Sydney to Brisbane 4 Apr 24
$217.40
Brisbane to Cairns 29 Apr 24
$312.28
Brisbane to Canberra 12 May 24
$719.43
Canberra to Brisbane 17 May 24
$719.43
Brisbane to Canberra 26 May 24
$280.84
Canberra to Brisbane 7 Jun 24
$732.20
Canberra to Brisbane 14 Jun 24
$280.84
Description
Amount
Publishable notes
Fuel 12 Mar 24
$94.25
Fuel 4 Apr 24
$36.53
Fuel 1 May 24
$86.26
Fuel 6 May 24
$85.13
Fuel 8 May 24
$60.90
Fuel 8 May 24
$65.25
Fuel 12 Jun 24
$61.66
Fuel 13 Jun 24
$54.25
Adelaide 20 Feb 24 to 23 Feb 24
$422.46
Non-commercial airline or non-air travel expense.
Sydney 1 Apr 24 to 4 Apr 24
$279.78
Non-commercial airline or non-air travel expense.
Canberra 11 Mar 24 to 13 Mar 24
$203.18
Non-commercial airline or non-air travel expense.
Cairns to Brisbane 29 Apr 24 to 8 May 24
$809.21
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 29 Apr 24
$158.96
Brisbane 1 Apr 24
$167.36
Brisbane 7 Jun 24
$221.81
Brisbane 4 Apr 24
$190.31
Brisbane 14 Jun 24
$203.55
Brisbane 23 Jun 24
$150.56
Canberra 28 Jun 24
$63.00
Brisbane 30 Jun 24
$156.86
Canberra 7 Jun 24
$63.00
Brisbane 28 Jun 24
$196.61
Canberra 26 May 24
$159.60
Brisbane 26 May 24
$171.56
Canberra 17 May 24
$63.00
Brisbane 17 May 24
$186.75
Brisbane 8 May 24
$179.81
Brisbane 12 May 24
$173.66
Description
Amount
Publishable notes
Parking 1 Apr 24 to 4 Apr 24
$196.35
Parking 30 Apr 24
$4.82
Description
Amount
Publishable notes
Aggregated Total
$43,343.19
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Oct 23
$92.50
Publications - Printed and electronic (office expenses) 28 Oct 23
$2.78
Publications - Printed and electronic (office expenses) 28 Jan 24
$92.50
Publications - Printed and electronic (office expenses) 4 May 24
$98.99
Publications - Printed and electronic (office expenses) 4 May 24
$3.46
Publications - Printed and electronic (office expenses) 14 Jun 24
$54.54
Publications - Printed and electronic (office expenses) 21 Jun 24
$850.91
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Mar 24
$895.00
Software Reimbursement (office expenses) 9 Mar 24
$31.33
Courier/Freight costs between offices 1 Mar 24
$4.33
MFD - Usage 7 Feb 24
$11.52
MFD - Usage 7 Feb 24
$0.91
MFD - Usage 1 Mar 24
$0.24
Software Reimbursement (office expenses) 9 Apr 24
$895.00
Software Reimbursement (office expenses) 9 Apr 24
$31.33
Wreaths (office expenses) 24 Apr 24
$136.36
Wreaths (office expenses) 23 Apr 24
$136.36
Courier/Freight costs between offices 1 Apr 24
$19.27
Software Reimbursement (office expenses) 9 May 24
$895.00
Software Reimbursement (office expenses) 9 May 24
$31.33
MFD - Usage 7 Mar 24
$43.76
MFD - Usage 7 Mar 24
$1.06
MFD - Usage 1 Apr 24
$0.76
Software Reimbursement (office expenses) 26 May 24
$192.00
MFD - Usage 7 Apr 24
$53.98
MFD - Usage 7 Apr 24
$1.89
MFD - Usage 1 May 24
$0.41
Courier/Freight costs between offices 1 May 24
$8.13
Software Reimbursement (office expenses) 9 Jun 24
$895.00
Software Reimbursement (office expenses) 9 Jun 24
$31.33
Software Reimbursement (office expenses) 13 Jun 24
$194.57
Office Stationery and Supplies (office expenses) 27 Nov 23
$7.98
Description
Amount
Publishable notes
Printing and Communications 1 Apr 24
$45.41
Printing and Communications 29 Apr 24
$19.23
Printing and Communications 1 Apr 24
$19.23
Printing and Communications 29 Apr 24
$-19.23
Printing and Communications 1 May 24
$45.41
Printing and Communications 3 May 24
$59.59
Printing and Communications 4 May 24
$61.64
Printing and Communications 1 Jun 24
$25.55
Printing and Communications 5 May 24
$13.59
Printing and Communications 1 May 24
$18,752.24
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$234.49
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 18 May 24
$297.81
Office Phones - Usage 18 Jun 24
$198.23
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Mar 24
$90.91
Residential phones (Remuneration) 27 Apr 24
$90.91
Residential Internet Services (Remuneration) 27 May 24
$90.91
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,316.83
Total Repayments:
No repayments made in this reporting period.
