Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $72,136.89
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
04 Oct 22
05 Oct 22
Brisbane
Parliamentary Duties
2
431.00
$862.00
06 Oct 22
06 Oct 22
Cairns
Parliamentary Duties
1
337.00
$337.00
22 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
06 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Nov 22
14 Nov 22
Port Lincoln
Parliamentary Duties
1
344.00
$344.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Melbourne 29 Sep 22
$535.56
Melbourne to Adelaide 29 Sep 22
$535.56
Adelaide to Brisbane 4 Oct 22
$1,507.28
Brisbane to Townsville 6 Oct 22
$241.23
Townsville to Cairns 6 Oct 22
$299.65
Cairns to Melbourne 7 Oct 22
$807.94
Melbourne to Adelaide 7 Oct 22
$807.94
Adelaide to Brisbane 4 Oct 22
$-1,507.28
Refund.
Brisbane to Townsville 6 Oct 22
$-241.23
Refund.
Townsville to Cairns 6 Oct 22
$-299.65
Refund.
Canberra to Melbourne 29 Sep 22
$-535.56
Refund.
Melbourne to Adelaide 29 Sep 22
$-535.56
Refund.
Cairns to Melbourne 7 Oct 22
$-807.94
Refund.
Melbourne to Adelaide 7 Oct 22
$-807.94
Refund.
Canberra to Sydney 14 Sep 22
$539.57
Sydney to Adelaide 14 Sep 22
$539.57
Adelaide to Brisbane 4 Oct 22
$1,507.28
Brisbane to Townsville 6 Oct 22
$241.23
Townsville to Cairns 6 Oct 22
$299.65
Canberra to Melbourne 29 Sep 22
$535.56
Melbourne to Adelaide 29 Sep 22
$535.56
Cairns to Melbourne 7 Oct 22
$807.94
Melbourne to Adelaide 7 Oct 22
$807.94
Adelaide to Canberra 22 Oct 22
$1,132.39
Melbourne to Adelaide 20 Oct 22
$663.16
Adelaide to Melbourne 20 Oct 22
$663.16
Canberra to Adelaide 28 Oct 22
$1,132.39
Adelaide to Canberra 6 Nov 22
$1,132.39
Perth to Adelaide 18 Nov 22
$1,180.09
Adelaide to Perth 17 Nov 22
$704.73
Adelaide to Canberra 20 Nov 22
$1,132.39
Adelaide to Canberra 27 Nov 22
$1,132.39
Adelaide to Sydney 8 Dec 22
$794.18
Sydney to Adelaide 8 Dec 22
$1,022.64
Adelaide to Perth 13 Dec 22
$704.73
Adelaide to Canberra 15 Dec 22
$1,086.87
Canberra to Adelaide 15 Dec 22
$1,132.39
Description
Amount
Publishable notes
Taxi 14 Nov 22
$40.57
Taxi 15 Nov 22
$32.42
Description
Amount
Publishable notes
Fuel charges
$82.68
Fuel Fees
$0.34
Fuel Fees
$1.70
Fuel charges
$94.96
Fuel Fees
$0.34
Fuel charges
$111.34
Fuel Fees
$0.34
Lease rental 21/09/2022 to 20/10/2022
$967.80
Lease rental 21/10/2022 to 20/11/2022
$967.80
Fuel charges
$123.93
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel charges
$118.65
Fuel charges
$134.95
Lease rental 21/11/2022 to 20/12/2022
$967.80
Fuel Fees
$1.70
Description
Amount
Publishable notes
Brisbane 4 Oct 22
$83.21
Adelaide 4 Oct 22
$108.12
Brisbane 5 Oct 22
$61.20
Brisbane 6 Oct 22
$108.64
Brisbane 6 Oct 22
$67.50
Brisbane 6 Oct 22
$139.24
Brisbane 6 Oct 22
$85.22
Brisbane 7 Oct 22
$67.50
Perth 13 Dec 22
$61.20
Perth 13 Dec 22
$61.20
Perth 13 Dec 22
$61.20
Sydney 8 Dec 22
$71.40
Sydney 8 Dec 22
$172.92
Adelaide 2 Dec 22
$133.56
Adelaide 27 Nov 22
$122.40
Adelaide 25 Nov 22
$166.20
Canberra 20 Nov 22
$122.40
Adelaide 20 Nov 22
$122.40
Perth 18 Nov 22
$91.80
Perth 17 Nov 22
$201.96
Adelaide 11 Nov 22
$137.64
Adelaide 6 Nov 22
$122.40
Adelaide 28 Oct 22
$156.00
Canberra 22 Oct 22
$167.40
Canberra 22 Oct 22
$248.88
Adelaide 22 Oct 22
$122.40
Canberra 22 Oct 22
$230.52
Melbourne 20 Oct 22
$70.50
Adelaide 7 Oct 22
$121.32
Brisbane 7 Oct 22
$67.50
Perth 13 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Canberra 15 Dec 22
$61.20
Description
Amount
Publishable notes
Parking 20 Oct 22
$40.00
Parking 14 Nov 22 to 15 Nov 22
$40.00
Parking 8 Dec 22
$40.00
Parking 13 Dec 22
$40.00
Parking 15 Dec 22
$40.00
Description
Amount
Publishable notes
Aggregated Total
$20,867.20
Description
Amount
Publishable notes
Printing and Communications 30 Sep 22
$153.09
Printing and Communications 1 Sep 22
$1,449.17
Printing and Communications 30 Oct 22
$154.19
Printing and Communications 31 Oct 22
$271.37
Printing and Communications 18 Oct 22
$8.19
Printing and Communications 30 Nov 22
$148.36
Printing and Communications 30 Nov 22
$644.60
Printing and Communications 1 Dec 22
$978.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 11 Oct 22
$19.10
Office Stationery and Supplies (office expenses) 11 Oct 22
$1.14
Office Stationery and Supplies (office expenses) 25 Oct 22
$19.10
Office Stationery and Supplies (office expenses) 25 Oct 22
$1.14
MFD - Usage 4 Aug 22
$100.22
MFD - Usage 4 Aug 22
$2.68
MFD - Usage 1 Sep 22
$1.79
Courier/Freight costs between offices 1 Oct 22
$17.00
Office Stationery and Supplies (office expenses) 8 Nov 22
$9.55
Office Stationery and Supplies (office expenses) 8 Nov 22
$1.14
Office Stationery and Supplies (office expenses) 22 Nov 22
$19.10
Office Stationery and Supplies (office expenses) 22 Nov 22
$1.14
Office Stationery and Supplies (office expenses) 6 Dec 22
$19.10
Office Stationery and Supplies (office expenses) 6 Dec 22
$1.14
MFD - Usage 4 Sep 22
$0.84
MFD - Usage 1 Oct 22
$1.19
MFD - Usage 4 Sep 22
$157.40
Office Stationery and Supplies (office expenses) 20 Dec 22
$19.10
Office Stationery and Supplies (office expenses) 20 Dec 22
$1.14
MFD - Usage 1 Nov 22
$2.08
MFD - Usage 4 Oct 22
$0.67
MFD - Usage 4 Oct 22
$53.26
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Oct 22
$31.82
Publications - Printed and electronic (office expenses) 25 Sep 22
$283.05
Publications - Printed and electronic (office expenses) 24 Nov 22
$226.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$1,341.39
Office Phones - Usage 9 Oct 22
$82.52
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 13 Oct 22
$87.27
Residential phones (Remuneration) 14 Oct 22
$87.27
Residential phones (Remuneration) 13 Dec 22
$87.27
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$8,155.76
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$26.44