Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $131,423.43
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
14 Nov 21
15 Nov 21
Darwin
Official Duties
2
481.00
$962.00
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Adelaide to Canberra 17 Oct 21
$1,050.57
Adelaide to Darwin 14 Nov 21
$1,502.25
Darwin to Adelaide 16 Nov 21
$1,669.15
Adelaide to Canberra 21 Nov 21
$1,050.57
Canberra to Adelaide 29 Oct 21
$1,050.57
Canberra to Adelaide 3 Dec 21
$1,050.57
Description
Amount
Notes
Adelaide 17 Oct 21
$120.60
Canberra 29 Oct 21
$60.30
Adelaide 29 Oct 21
$71.34
Adelaide 14 Nov 21
$120.60
Adelaide 16 Nov 21
$77.37
Adelaide 21 Nov 21
$120.60
Adelaide 25 Nov 21
$60.30
Canberra 26 Nov 21
$60.30
Canberra 3 Dec 21
$60.30
Description
Amount
Notes
Aggregated Total
$43,009.22
Description
Amount
Notes
MFD Colour copy charge 3 Jul to 2 Oct 21
$98.34
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$0.04
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$0.24
MFD Monochrome copy charge 3 Jul to 2 Oct 21
$5.82
Office requisites and stationery 1 Nov to 30 Nov 21
$136.65
Water refills 10 Nov 21
$68.00
Water refills 15 Sep 21
$51.00
Software reimbursement 2021/22
$3,181.82
Office requisites and stationery 5 Nov 21
$54.55
Description
Amount
Notes
e-material 28 Sep 21
$81.68
e-material transaction fee 28 Sep 21
$2.45
e-material 17 Sep 21
$200.00
e-material 23 Sep 21
$289.43
e-material transaction fee 23 Sep 21
$8.68
e-material 19 Aug 21
$77.98
e-material 22 Oct 21
$15.61
e-material transaction fee 22 Oct 21
$0.51
e-material 3 Sep 21
$15.87
e-material transaction fee 3 Sep 21
$0.52
e-material 23 Oct 21
$280.50
e-material transaction fee 23 Oct 21
$8.41
e-material 23 Nov to 22 Dec 21
$290.12
e-material transaction fee 23 Nov 21
$8.70
e-material 28 Nov to 27 Dec 21
$82.98
e-material transaction fee 28 Nov 21
$2.48
e-material 28 Oct 21
$79.92
e-material transaction fee 28 Oct 21
$2.39
Description
Amount
Notes
51 The Murray Pioneer 24 Nov 21 to 23 Nov 22
$115.91
2 The Murray Valley Pioneer 1 Nov to 17 Nov 21
$4.55
5 The Murray Valley Pioneer 1 Sep to 29 Sep 21
$11.36
4 The Murray Valley Pioneer 6 Oct to 27 Oct 21
$9.09
Description
Amount
Notes
Office phones 9 Oct 21
$976.35
Office fax 9 Oct 21
$95.31
Description
Amount
Notes
Dedicated data line 16 Nov 21
$50.00
Residential phones 16 Nov 21
$50.00
Dedicated data line 16 Sep 21
$50.00
Residential phones 16 Sep 21
$50.00
Residential phones 16 Oct 21
$50.00
Dedicated data line 16 Oct 21
$50.00
Travel undertaken by 12 employees
Domestic Travel
$66,076.56
