Senator the Hon Anne Ruston (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Renmark
State: South Australia
Total Expenditure: $229,322.70
Total number of nights: 51
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
08 Jul 21
09 Jul 21
Melbourne
Official Duties
2
453.00
$906.00
25 Jul 21
04 Sep 21
Canberra
Parliamentary Duties
42
291.00
$12,222.00
05 Sep 21
06 Sep 21
Canberra
Official Duties
2
291.00
$582.00
Description
Amount
Notes
Melbourne to Adelaide 10 Jul 21
$232.53
Adelaide to Melbourne 8 Jul 21
$232.53
Adelaide to Canberra 25 May 21
$645.35
Darwin to Kununurra 19 May 21
$468.18
Kununurra to Perth 20 May 21
$420.94
Perth to Adelaide 21 May 21
$927.33
Hobart to Canberra 11 Jun 21
$608.98
Adelaide to Sydney 8 Jun 21
$1,143.38
Sydney to Hobart 8 Jun 21
Canberra to Adelaide 11 Jun 21
$1,002.62
Canberra to Adelaide 5 Jun 21
$1,045.38
Adelaide to Canberra 14 Jun 21
$1,045.38
Canberra to Adelaide 17 Jun 21
$1,045.38
Canberra to Adelaide 25 Jun 21
$385.52
Description
Amount
Notes
Bundaberg to Hervey Bay 3 May to 4 May 21
$94.37
Darwin 18 May to 19 May 21
$353.15
Description
Amount
Notes
Adelaide 8 Jul 21
$66.33
Melbourne 8 Jul 21
$106.80
Melbourne 9 Jul 21
$386.22
Melbourne 10 Jul 21
$123.90
Adelaide 10 Jul 21
$123.60
Canberra 25 Jul 21
$124.80
Canberra 7 Sep 21
$181.78
Adelaide 7 Sep 21
$121.48
Description
Amount
Notes
Aggregated Total
$39,916.88
Description
Amount
Notes
MFD Colour copy charge 3 May to 2 Jun 21
$35.91
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$0.05
MFD Monochrome copy charge 3 May to 2 Jun 21
$1.35
MFD Colour copy charge 3 Jun to 2 Jul 21
$63.69
MFD Monochrome copy charge 3 Jun to 2 Jul 21
$2.71
Office requisites and stationery 1 Aug to 31 Aug 21
$49.26
Office requisites and stationery 1 Jun to 30 Jun 21
$17.51
Office requisites and stationery 1 Jun to 30 Jun 21
$537.15
Flags 1 Jun to 30 Jun 21
$526.00
Fire protection services 1 Mar to 31 Mar 21
$124.00
Water refills 5 Aug 21
$51.00
Fire protection services 1 Sep to 30 Sep 21
$124.00
Software reimbursement 2020/21
$2,954.55
Office requisites and stationery 6 Sep 21
$62.81
Office requisites and stationery 18 Aug 21
$22.73
Office requisites and stationery 18 Aug 21
$71.82
Office requisites and stationery 31 May 21
$98.26
Office requisites and stationery 10 Jun 21
$17.97
Office requisites and stationery 1 Jun 21
$35.96
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$33,940.05
Distribution late payment fee Aug 21
$5.23
Distribution 1 Jul to 31 Jul 21
$104.55
92700 Printed items 15 Jun 21
$3,516.00
53100 Printed items 15 Jun 21
$2,207.00
26000 Printed items 23 Jun 21
$8,181.82
78674 Printed items 11 Jun 21
$3,450.00
Web-services 27 Aug 21 to 27 Aug 23
$90.00
210 Printed items 8 Jun 21
$525.00
185 Printed items 8 Jun 21
$510.00
Data products and data validation services 28 Jun 21
$7,000.00
1 Printed item 28 Jun 21
$200.00
e-material 27 Jun 21
$750.00
e-material 23 Jul 21
$284.16
e-material transaction fee 23 Jul 21
$8.52
e-material 30 Jun 21
$251.45
e-material 28 Jul 21
$80.66
e-material transaction fee 28 Jul 21
$2.41
e-material 18 Jun 21
$14.98
e-material transaction fee 18 Jun 21
$0.49
e-material 4 Apr 21
$14.00
e-material transaction fee 12 May 21
$0.48
e-material 12 May 21
$14.63
e-material 25 Jun 21
$350.00
e-material 22 Jun 21
$70.00
e-material 22 Jun 21
$70.00
e-material 26 Jun 21
$500.00
e-material 28 Jun 21
$78.12
e-material transaction fee 28 Jun 21
$2.34
e-material 23 Jun 21
$277.56
e-material transaction fee 23 Jun 21
$8.32
e-material 24 Jun 21
$225.00
e-material 24 Jun 21
$150.00
e-material 22 Jun 21
$100.00
e-material 22 Jun 21
$100.00
e-material 22 Jun 21
$100.00
e-material 22 Jun 21
$100.00
e-material 27 Aug 21
$15.50
e-material transaction fee 27 Aug 21
$0.51
e-material 6 Aug 21
$12.50
e-material transaction fee 6 Aug 21
$0.41
e-material 28 Aug 21
$81.73
e-material transaction fee 28 Aug 21
$2.45
e-material 13 Aug 21
$15.33
e-material transaction fee 13 Aug 21
$0.50
e-material 23 Aug 21
$293.99
e-material transaction fee 23 Aug 21
$8.81
e-material 16 Jul 21
$73.24
Description
Amount
Notes
4 The Murray Valley Pioneer 4 Aug to 25 Aug 21
$9.09
4 The Murray Valley Pioneer 7 Jul to 28 Jul 21
$9.09
4 The Murray Valley Pioneer 2 Jun to 30 Jun 21
$11.36
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,341.39
Office phones 9 Jul 21
$35.63
Office phones 9 Jul 21
$925.43
Office fax 9 Jul 21
$95.31
Description
Amount
Notes
Dedicated data line 15 Sep 20 to 14 Jul 21
$465.49
Residential phones 15 Sep 20 to 14 Jul 21
$465.48
Dedicated data line 15 Jul to 14 Sep 21
$100.00
Residential phones 15 Jul to 14 Sep 21
$100.00
Travel undertaken by 12 employees
Domestic Travel
$91,212.15
