Senator Gerard Rennick (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $77,946.81
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
14 Oct 24
14 Oct 24
Mossman
Electorate Duties
1
359.00
$359.00
15 Oct 24
15 Oct 24
Mareeba
Electorate Duties
1
359.00
$359.00
16 Oct 24
16 Oct 24
Cairns
Electorate Duties
1
372.00
$372.00
17 Oct 24
17 Oct 24
Townsville
Electorate Duties
1
359.00
$359.00
18 Oct 24
18 Oct 24
Ayr
Electorate Duties
1
378.00
$378.00
19 Oct 24
19 Oct 24
Proserpine
Electorate Duties
1
359.00
$359.00
20 Oct 24
20 Oct 24
Mackay
Electorate Duties
1
363.00
$363.00
21 Oct 24
21 Oct 24
Rockhampton
Electorate Duties
1
371.00
$371.00
22 Oct 24
22 Oct 24
Gladstone
Electorate Duties
1
368.00
$368.00
23 Oct 24
23 Oct 24
Bundaberg
Electorate Duties
1
359.00
$359.00
24 Oct 24
24 Oct 24
Hervey Bay
Electorate Duties
1
372.00
$372.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
16 Nov 24
16 Nov 24
Kempsey
Parliamentary Duties
1
359.00
$359.00
17 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
11
318.00
$3,498.00
28 Nov 24
28 Nov 24
Goulburn
Parliamentary Duties
1
362.00
$362.00
Description
Amount
Publishable notes
Canberra to Brisbane 8 Dec 23
$-280.84
Canberra to Brisbane 20 Sep 24
$730.07
Brisbane to Canberra 6 Oct 24
$730.07
Canberra to Brisbane 11 Oct 24
$730.07
Brisbane to Cairns 14 Oct 24
$597.29
Brisbane to Canberra 3 Nov 24
$730.07
Canberra to Brisbane 8 Nov 24
$730.07
Description
Amount
Publishable notes
Fuel 19 Oct 24
$70.28
Fuel 23 Oct 24
$65.14
Fuel 25 Oct 24
$48.53
Sydney 1 Apr 24 to 4 Apr 24
$-279.78
Refunded.
Sydney 1 Apr 24 to 4 Apr 24
$329.61
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.
Sydney 1 Apr 24 to 4 Apr 24
$-279.78
Canberra 5 Aug 24 to 7 Aug 24
$231.80
Non-commercial airline or non-air travel expense.
Sydney 1 Apr 24 to 4 Apr 24
$-49.83
Refunded.
Sydney 1 Apr 24 to 4 Apr 24
$49.83
Non-commercial airline or non-air travel expense.
Cairns to Brisbane 14 Oct 24 to 25 Oct 24
$1,400.08
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Brisbane to Kempsey 16 Nov 24
$447.92
Canberra to Goulburn 28 Nov 24
$84.48
Kempsey to Canberra 17 Nov 24
$607.20
Goulburn to Brisbane 29 Nov 24
$972.40
Description
Amount
Publishable notes
Canberra 6 Oct 24
$134.40
Brisbane 8 Nov 24
$181.07
Brisbane 25 Oct 24
$187.58
Brisbane 6 Oct 24
$144.54
Brisbane 14 Oct 24
$142.37
Brisbane 3 Nov 24
$146.71
Brisbane 11 Oct 24
$275.23
Description
Amount
Publishable notes
Aggregated Total
$38,425.20
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.09
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.57
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.77
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.56
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.39
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.51
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$2.34
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.21
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.76
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.42
Nationhood Material 1 Sep 24
$14.00
MFD - Usage 7 Aug 24
$22.61
MFD - Usage 7 Aug 24
$1.98
MFD - Usage 1 Sep 24
$0.61
MFD - Usage 5 Sep 24
$0.12
Software Reimbursement (office expenses) 9 Oct 24
$1,147.50
Software Reimbursement (office expenses) 9 Oct 24
$40.16
MFD - Usage 7 Sep 24
$35.90
MFD - Usage 7 Sep 24
$1.34
MFD - Usage 1 Oct 24
$0.05
Software Reimbursement (office expenses) 9 Nov 24
$1,147.50
Software Reimbursement (office expenses) 9 Nov 24
$40.16
Software Reimbursement (office expenses) 14 Nov 24
$295.57
Software Reimbursement (office expenses) 14 Nov 24
$11.38
MFD - Usage 7 Oct 24
$29.14
MFD - Usage 7 Oct 24
$0.43
MFD - Usage 1 Nov 24
$2.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.53
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.38
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.27
Office Stationery and Supplies (office expenses) 1 Nov 24
$2.03
Flags 1 Nov 24
$67.50
Description
Amount
Publishable notes
Printing and Communications 8 Oct 24
$319.00
Printing and Communications 11 Oct 24
$62.29
Printing and Communications 11 Oct 24
$2.18
Printing and Communications 8 Oct 24
$182.48
Printing and Communications 8 Oct 24
$6.39
Printing and Communications 16 Oct 24
$153.35
Printing and Communications 12 Oct 24
$349.40
Printing and Communications 4 Nov 24
$12.23
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$152.09
Office Phones - Usage 18 Nov 24
$152.99
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 28 Sep 24
$95.45
Residential Internet Services (Remuneration) 28 Oct 24
$95.45
Residential Internet Services (Remuneration) 27 Nov 24
$95.45
Description
Amount
Publishable notes
Canberra to Brisbane 8 Dec 23
$280.84
Description
Amount
Publishable notes
Canberra to Brisbane 23 Nov 24
$732.32
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,269.13
Total Repayments:
No repayments made in this reporting period.
