Senator the Hon Amanda Stoker (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Auchenflower
State: Queensland
Total Expenditure: $96,120.08
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Sep 21
20 Sep 21
Bowen
Electorate Duties
1
383.00
$383.00
21 Sep 21
21 Sep 21
Townsville
Electorate Duties
1
383.00
$383.00
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Brisbane to Cairns 15 Oct 21
$721.09
Cairns to Brisbane 15 Oct 21
$442.18
Brisbane to Bundaberg 13 Nov 21
$310.88
Bundaberg to Brisbane 14 Nov 21
$310.88
Recovery of Airfare 15 Dec 20
$-211.82
Description
Amount
Notes
Proserpine to Townsville 20 Sep to 22 Sep 21
$387.81
Bundaberg 13 Nov to 14 Nov 21
$112.01
Recovery of Hire car between 12 Dec and 15 Dec 20
$-1,076.27
Description
Amount
Notes
25 Jun 21
$20.33
25 Jun 21
$-20.33
18 Sep 21
$24.74
18 Sep 21
$24.36
20 Sep 21
$76.25
21 Sep 21
$9.40
8 Oct 21
$20.14
8 Oct 21
$29.78
8 Oct 21
$16.11
8 Oct 21
$20.14
15 Oct 21
$22.35
13 Nov 21
$61.87
14 Nov 21
$60.04
Description
Amount
Notes
Lease 2 Sep to 1 Oct 21
$892.00
Lease 2 Oct to 1 Nov 21
$892.00
Fuel 7 Oct 21
$103.80
Fuel 19 Nov to 29 Oct 21
$203.17
Lease 2 Nov to 1 Dec 21
$892.00
Description
Amount
Notes
Brisbane 2 Sep 21
$194.97
Brisbane 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Canberra 29 Oct 21
$60.30
Brisbane 29 Oct 21
$90.08
Brisbane 21 Nov 21
$126.26
Brisbane 2 Dec 21
$78.02
Description
Amount
Notes
Parking 15 Oct 21
$53.64
Description
Amount
Notes
Aggregated Total
$32,213.29
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$23.32
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$40.55
MFD Colour copy charge 21 Oct to 20 Nov 21
$73.38
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$5.38
MFD Monochrome copy charge 21 Oct to 20 Nov 21
$2.57
MFD Colour copy charge 21 Jul to 20 Sep 21
$189.47
MFD Monochrome copy charge 1 Sep to 30 Sep 21
$3.77
MFD Monochrome copy charge 21 Jul to 20 Sep 21
$6.82
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$4.21
MFD Monochrome copy charge 21 Sep to 20 Oct 21
$3.97
MFD Colour copy charge 21 Sep to 20 Oct 21
$32.65
Office requisites and stationery 1 Nov to 30 Nov 21
$5.54
Office requisites and stationery 1 Oct to 31 Oct 21
$353.03
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$1,636.36
Distribution credit 1 Nov to 30 Nov 21
$-40.91
2 Printed items 1 Aug 21
$198.18
1 Printed item 21 Oct 21
$221.60
e-material 4 Oct to 3 Nov 21
$79.00
e-material 4 Sep to 3 Oct 21
$79.00
Description
Amount
Notes
Office phones 18 Nov 21
$217.06
Office phones 18 Oct 21
$191.36
Office phones 18 Dec 21
$204.24
Travel undertaken by 5 employees
Domestic Travel
$47,723.56
Description
Amount
Notes
Brisbane to Bundaberg 13 Nov 21
$310.88
Bundaberg to Brisbane 14 Nov 21
$310.88
Recovery of Airfare 15 Dec 20
$-205.82
Recovery of Airfare 15 Dec 20
$-205.82
Recovery of Airfare 15 Dec 20
$-205.82
