Senator the Hon David Fawcett (Parliamentarian)

Expenditure report for Jul-Sep 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $64,432.86

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
18 Aug 22
18 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
23 Aug 22
25 Aug 22
Canberra
Party Political Duties
2
291.00
$582.00
05 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
10 Sep 22
10 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
13 Sep 22
13 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Jul 22
$836.89
Canberra to Adelaide 28 Jul 22
$836.89
Adelaide to Canberra 31 Jul 22
$1,132.39
Canberra to Adelaide 4 Aug 22
$1,132.39
Canberra to Adelaide 8 Aug 22
$511.22
Adelaide to Melbourne 8 Aug 22
$252.06
Melbourne to Canberra 8 Aug 22
$252.07
Adelaide to Canberra 18 Aug 22
$1,132.39
Canberra to Adelaide 19 Aug 22
$511.22
Adelaide to Canberra 23 Aug 22
$1,132.39
Canberra to Adelaide 8 Sep 22
$1,132.39
Adelaide to Canberra 10 Sep 22
$1,086.87
Canberra to Adelaide 11 Sep 22
$1,132.39
Adelaide to Canberra 21 Sep 22
$1,132.39
Canberra to Adelaide 23 Sep 22
$1,132.39
Canberra to Sydney 14 Sep 22
$539.57
Sydney to Adelaide 14 Sep 22
$539.57
Adelaide to Canberra 25 Sep 22
$1,132.39
Description
Amount
Publishable notes
Lease rental 21/06/2022 to 20/07/2022
$967.80
Fuel charges
$117.00
Fuel charges
$132.13
Fuel charges
$1.70
Fuel charges
$39.16
Fuel Fees
$0.68
Fuel charges
$8.82
Fuel charges
$121.88
Lease rental 21/07/2022 to 20/08/2022
$967.80
Fuel Fees
$0.34
Fuel charges
$130.59
Fuel Fees
$1.70
Fuel charges
$132.97
Fuel charges
$63.74
Fuel charges
$127.90
Fuel charges
$130.49
Fuel Fees
$0.34
Fuel charges
$56.89
Fuel charges
$126.63
Fuel charges
$114.13
Lease rental 21/08/2022 to 20/09/2022
$967.80
Fuel Fees
$1.70
Description
Amount
Publishable notes
Adelaide 28 Jul 22
$119.28
Adelaide 4 Aug 22
$123.36
Canberra 8 Aug 22
$65.40
Canberra 8 Aug 22
$61.20
Canberra 8 Aug 22
$61.20
Canberra 24 Aug 22
$61.20
Adelaide 31 Jul 22
$122.40
Canberra 18 Aug 22
$65.40
Canberra 18 Aug 22
$63.24
Canberra 18 Aug 22
$61.20
Canberra 18 Aug 22
$61.20
Canberra 29 Sep 22
$61.20
Adelaide 29 Sep 22
$117.24
Adelaide 25 Sep 22
$122.40
Canberra 23 Sep 22
$61.20
Adelaide 24 Jul 22
$122.40
Canberra 19 Aug 22
$61.20
Canberra 23 Aug 22
$61.20
Canberra 24 Aug 22
$61.20
Sydney 25 Aug 22
$118.66
Canberra 25 Aug 22
$61.20
Sydney 25 Aug 22
$118.82
Adelaide 5 Sep 22
$108.12
Canberra 5 Sep 22
$65.40
Adelaide 8 Sep 22
$111.12
Canberra 10 Sep 22
$126.60
Canberra 11 Sep 22
$122.40
Canberra 11 Sep 22
$122.40
Canberra 13 Sep 22
$65.40
Canberra 14 Sep 22
$61.20
Canberra 14 Sep 22
$61.20
Canberra 14 Sep 22
$61.20
Description
Amount
Publishable notes
Parking 8 Aug 22
$38.18
Parking 18 Aug 22 to 19 Aug 22
$38.18
Parking 10 Sep 22 to 11 Sep 22
$80.00
Parking 23 Aug 22 to 28 Aug 22
$120.00
Parking 23 Aug 22 to 28 Aug 22
$-120.00
Parking 23 Aug 22 to 25 Aug 22
$120.00
Parking 13 Sep 22 to 14 Sep 22
$80.00
Description
Amount
Publishable notes
Aggregated Total
$16,966.94
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 4 Jul 22
$18.00
Office Stationery and Supplies (office expenses) 4 Jul 22
$1.14
Software Reimbursement (office expenses) 1 Jul 22
$3,181.82
Courier/Freight costs between offices 1 Jun 22
$20.00
MFD - Usage 4 May 22
$46.97
MFD - Usage 1 Jun 22
$1.60
MFD - Usage 4 May 22
$2.25
Office Stationery and Supplies (office expenses) 19 Jul 22
$18.00
Office Stationery and Supplies (office expenses) 19 Jul 22
$1.14
Office Stationery and Supplies (office expenses) 2 Aug 22
$9.00
Office Stationery and Supplies (office expenses) 2 Aug 22
$1.14
Courier/Freight costs between offices 1 Jul 22
$16.50
Postage Meter - Consumables (office expenses) 7 Jul 22
$206.00
Office Stationery and Supplies (office expenses) 15 Jun 22
$45.36
Office Stationery and Supplies (office expenses) 1 Jul 22
$12.20
Office Stationery and Supplies (office expenses) 16 Aug 22
$18.00
Office Stationery and Supplies (office expenses) 16 Aug 22
$1.14
MFD - Usage 4 Jun 22
$100.51
MFD - Usage 1 Jul 22
$0.53
MFD - Usage 4 Jun 22
$3.18
Office Stationery and Supplies (office expenses) 8 Jul 22
$-4.05
Office Stationery and Supplies (office expenses) 8 Jul 22
$9.61
Office Stationery and Supplies (office expenses) 8 Jul 22
$48.11
Office Stationery and Supplies (office expenses) 8 Jul 22
$142.80
Office Stationery and Supplies (office expenses) 8 Jul 22
$6.66
Office Stationery and Supplies (office expenses) 8 Jul 22
$4.80
Office Stationery and Supplies (office expenses) 8 Jul 22
$91.40
Office Stationery and Supplies (office expenses) 8 Jul 22
$18.28
Office Stationery and Supplies (office expenses) 8 Jul 22
$-2.34
Office Stationery and Supplies (office expenses) 8 Jul 22
$5.54
Office Stationery and Supplies (office expenses) 8 Jul 22
$109.59
Office Stationery and Supplies (office expenses) 8 Jul 22
$74.58
Office Stationery and Supplies (office expenses) 8 Jul 22
$2.80
Office Stationery and Supplies (office expenses) 30 Aug 22
$27.00
Office Stationery and Supplies (office expenses) 30 Aug 22
$1.14
Courier/Freight costs between offices 1 Aug 22
$16.38
Office Stationery and Supplies (office expenses) 12 Sep 22
$18.00
Office Stationery and Supplies (office expenses) 12 Sep 22
$1.14
Office Stationery and Supplies (office expenses) 27 Sep 22
$28.65
Office Stationery and Supplies (office expenses) 27 Sep 22
$1.14
MFD - Usage 4 Jul 22
$61.76
MFD - Usage 1 Aug 22
$2.49
MFD - Usage 4 Jul 22
$0.46
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$0.68
Printing and Communications 30 Jun 22
$126.30
Printing and Communications 5 Jul 22
$259.00
Printing and Communications 1 Jul 22
$706.50
Printing and Communications 1 Jul 22
$-2.05
Printing and Communications 30 Jul 22
$112.58
Printing and Communications 2 Aug 22
$64.63
Printing and Communications 2 Aug 22
$1.94
Printing and Communications 11 Aug 22
$685.00
Printing and Communications 30 Aug 22
$144.03
Printing and Communications 1 Aug 22
$910.45
Printing and Communications 1 Aug 22
$-22.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Jul 22
$269.77
Publications - Printed and electronic (office expenses) 28 Jul 22
$269.77
Publications - Printed and electronic (office expenses) 6 Aug 22
$31.82
Publications - Printed and electronic (office expenses) 25 Sep 22
$179.59
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 22
$76.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Jul 22
$93.09
Residential phones (Remuneration) 13 Aug 22
$87.27
Residential phones (Remuneration) 13 Sep 22
$87.27
Description
Amount
Publishable notes
Adelaide to Canberra 10 Sep 22
$1,132.39
Canberra to Adelaide 11 Sep 22
$1,132.39
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,190.46

Total Repayments:

No repayments made in this reporting period.
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