Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Independent
Homebase: Camp Mountain
State: Queensland
Total Expenditure: $174,353.62
Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Feb 24
20 Feb 24
Robe
Parliamentary Duties
-1
350.00
$-350.00
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
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
22 Feb 24
22 Feb 24
Adelaide
Electorate Duties
1
444.00
$444.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Jul 24
24 Jul 24
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Aug 24
06 Aug 24
Canberra
Parliamentary Duties
2
310.00
$620.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
08 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
Description
Amount
Publishable notes
Brisbane to Canberra 11 Jun 24
$732.20
Brisbane to Canberra 23 Jun 24
$732.20
Canberra to Brisbane 28 Jun 24
$732.20
Brisbane to Canberra 30 Jun 24
$732.20
Canberra to Brisbane 4 Jul 24
$732.68
Brisbane to Canberra 22 Jul 24
$732.68
Canberra to Brisbane 25 Jul 24
$281.32
Brisbane to Canberra 5 Aug 24
$730.07
Canberra to Brisbane 7 Aug 24
$290.99
Brisbane to Canberra 11 Aug 24
$730.07
Canberra to Brisbane 16 Aug 24
$730.07
Brisbane to Canberra 18 Aug 24
$730.07
Canberra to Brisbane 23 Aug 24
$730.07
Brisbane to Canberra 8 Sep 24
$1,169.06
Description
Amount
Publishable notes
Fuel 24 Jul 24
$35.19
Canberra 11 Jun 24 to 14 Jun 24
$281.89
Non-commercial airline or non-air travel expense.
Canberra 22 Jul 24 to 25 Jul 24
$317.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane 4 Jul 24
$197.47
Brisbane 22 Jul 24
$172.75
Brisbane 11 Jun 24
$149.10
Brisbane 20 Sep 24
$226.64
Brisbane 8 Sep 24
$148.88
Brisbane 23 Aug 24
$354.67
Brisbane 18 Aug 24
$140.20
Brisbane 16 Aug 24
$225.32
Brisbane 11 Aug 24
$156.24
Brisbane 7 Aug 24
$194.09
Brisbane 5 Aug 24
$159.73
Brisbane 25 Jul 24
$203.98
Description
Amount
Publishable notes
Aggregated Total
$38,290.55
Description
Amount
Publishable notes
Printing and Communications 30 Jun 24
$272.73
Printing and Communications 6 May 24
$25,000.00
Printing and Communications 6 May 24
$25,000.00
Printing and Communications 6 May 24
$12,500.00
Printing and Communications 1 Jul 24
$265.92
Printing and Communications 26 Jun 24
$9,090.91
Printing and Communications 3 Jun 24
$6,800.00
Printing and Communications 1 Jul 24
$45.41
Printing and Communications 1 Jul 24
$8,440.00
Printing and Communications 1 Aug 24
$45.41
Printing and Communications 19 Aug 24
$13.59
Printing and Communications 15 Aug 24
$13.59
Printing and Communications 18 Aug 24
$13.59
Printing and Communications 1 Sep 24
$45.41
Printing and Communications 1 Oct 24
$45.41
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Jun 24
$6.81
Software Reimbursement (office expenses) 9 Jul 24
$813.64
Software Reimbursement (office expenses) 9 Jul 24
$31.33
MFD - Usage 7 May 24
$43.71
MFD - Usage 7 May 24
$1.18
MFD - Usage 1 Jun 24
$0.57
MFD - Usage 7 Jun 24
$62.32
MFD - Usage 7 Jun 24
$0.61
MFD - Usage 1 Jul 24
$0.22
Software Reimbursement (office expenses) 9 Aug 24
$1,147.50
Software Reimbursement (office expenses) 9 Aug 24
$40.16
MFD - Usage 7 Jul 24
$26.21
MFD - Usage 7 Jul 24
$0.67
MFD - Usage 1 Aug 24
$0.55
Software Reimbursement (office expenses) 9 Sep 24
$1,147.50
Software Reimbursement (office expenses) 9 Sep 24
$40.16
Software Reimbursement (office expenses) 18 Jul 24
$243.92
Software Reimbursement (office expenses) 18 Jul 24
$8.54
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jul 24
$40.91
Publications - Printed and electronic (office expenses) 15 May 24
$24.50
Publications - Printed and electronic (office expenses) 16 Aug 22
$62.26
Publications - Printed and electronic (office expenses) 29 Nov 22
$39.32
Publications - Printed and electronic (office expenses) 25 Nov 22
$26.58
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$230.03
Office Phones - Usage 18 Aug 24
$254.67
Office Phones - Usage 18 Sep 24
$192.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Jun 24
$94.55
Residential Internet Services (Remuneration) 28 Jul 24
$95.45
Residential Internet Services (Remuneration) 28 Aug 24
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$19,693.75
Total Repayments:
No repayments made in this reporting period.
