Senator the Hon Amanda Stoker (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Auchenflower
State: Queensland
Total Expenditure: $92,977.62
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
04 Feb 22
04 Feb 22
Sydney
Parliamentary Duties
1
453.00
$453.00
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
11 Feb 22
12 Feb 22
Melbourne
Parliamentary Duties
2
453.00
$906.00
13 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Charleville to Brisbane 21 Apr 21
$90.00
Sector not travelled. Ticket cancellation fee.
Sydney to Brisbane 4 Feb 22
$160.73
Brisbane to Canberra 7 Feb 22
$549.54
Melbourne to Canberra 13 Feb 22
$479.92
Canberra to Melbourne 11 Feb 22
$479.92
Canberra to Brisbane 18 Feb 22
$1,003.94
Sydney to Brisbane 17 Mar 22
$261.63
Description
Amount
Notes
Taxi 13 Feb 22
$93.84
Taxi 11 Feb 22
$60.26
12 Mar 22
$24.74
17 Mar 22
$81.52
17 Mar 22
$12.85
20 Mar 22
$62.58
Description
Amount
Notes
Fuel 15 Dec 20 to 29 Dec 21
$461.63
Fuel 19 Feb 22
$163.43
Lease 2 Feb to 1 Mar 22
$892.00
Lease 2 Jan to 1 Feb 22
$892.00
Fuel 10 Jan to 27 Jan 22
$315.62
Lease 2 Dec 21 to 1 Jan 22
$892.00
Description
Amount
Notes
Brisbane 3 Feb 22
$262.94
Sydney 3 Feb 22
$101.85
Sydney 4 Feb 22
$354.49
Sydney 4 Feb 22
$72.36
Brisbane 4 Feb 22
$96.23
Brisbane 7 Feb 22
$86.06
Canberra 11 Feb 22
$108.54
Melbourne 11 Feb 22
$177.15
Brisbane 18 Feb 22
$126.38
Brisbane 27 Mar 22
$126.26
Description
Amount
Notes
Parking 25 Jan 22
$49.09
Description
Amount
Notes
Aggregated Total
$36,337.99
Description
Amount
Notes
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$34.68
MFD Colour copy charge 21 Dec 21 to 20 Jan 22
$101.40
MFD Monochrome copy charge 21 Dec 21 to 20 Jan 22
$0.12
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$5.85
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$511.31
MFD Colour copy charge 21 Jan to 20 Feb 22
$98.37
MFD Monochrome copy charge 21 Jan to 20 Feb 22
$0.37
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$6.73
MFD Colour copy charge 21 Nov to 20 Dec 21
$401.30
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$3.84
MFD Monochrome copy charge 21 Nov to 20 Dec 21
$1.47
Office requisites and stationery 1 Jan to 31 Jan 22
$47.87
Fire protection services 1 Dec to 8 Dec 21
$124.00
Fire protection services 1 Dec to 31 Dec 21
$264.50
Software reimbursement 2021/22
$164.99
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$1,876.54
Distribution credit 1 Feb to 28 Feb 22
$-45.45
Distribution 1 Jan to 31 Jan 22
$1,232.37
Distribution credit 1 Jan to 31 Jan 22
$-28.41
PO Box 778 rental 1 Apr 22 to 31 Mar 23
$312.73
Distribution 1 Dec to 31 Dec 21
$1,557.03
Distribution credit 1 Dec to 31 Dec 21
$-36.36
1 Printed item 28 Jan 22
$120.91
Web-services 10 Apr 20 to 10 Apr 22
$90.00
Printing 30 Jun 21
$13,900.00
e-material 20 Dec 21
$2,120.00
4000 Printed items 19 Jan 22
$586.00
5000 Printed items 18 Jan 22
$500.00
e-material 30 Nov 21
$112.50
e-material 21 Dec 21
$72.00
e-material 21 Dec 21
$35.20
e-material 4 Nov 21
$79.00
e-material 4 Dec 21
$79.00
e-material 4 Jan 22
$79.00
e-material 4 Feb to 3 Mar 22
$79.00
Description
Amount
Notes
Office phones 18 Feb 22
$192.89
Office phones 18 Mar 22
$193.92
Office phones 18 Jan 22
$163.40
Description
Amount
Notes
Residential phones 4 Dec 21
$27.23
Dedicated data line 4 Dec 21
$54.59
Residential phones 4 Nov 21
$27.23
Dedicated data line 4 Nov 21
$54.59
Residential phones 4 Jan 22
$27.23
Dedicated data line 4 Jan 22
$54.59
Residential phones 4 Oct 21
$27.23
Dedicated data line 4 Oct 21
$54.59
Residential phones 5 Sep 21
$27.23
Dedicated data line 5 Sep 21
$54.59
Travel undertaken by 5 employees
Domestic Travel
$18,624.96
Description
Amount
Notes
Parking between 11 Feb and 13 Feb 22
$50.00
