Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $54,999.09
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
27 Feb 23
01 Mar 23
Melbourne
Parliamentary Duties
2
402.00
$804.00
05 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Sydney 14 Sep 22
$-539.57
Refund.
Sydney to Adelaide 14 Sep 22
$-539.57
Refund.
Adelaide to Canberra 5 Feb 23
$1,132.39
Canberra to Adelaide 9 Feb 23
$1,132.39
Adelaide to Canberra 13 Feb 23
$836.89
Canberra to Adelaide 17 Feb 23
$1,132.39
Canberra to Adelaide 24 Feb 23
$836.89
Adelaide to Melbourne 24 Feb 23
$580.41
Melbourne to Canberra 24 Feb 23
$580.41
Adelaide to Melbourne 27 Feb 23
$663.35
Melbourne to Adelaide 1 Mar 23
$809.85
Canberra to Sydney 25 Aug 22
$160.20
Sydney to Adelaide 25 Aug 22
$467.97
Canberra to Adelaide 9 Mar 23
$1,132.39
Description
Amount
Publishable notes
Lease rental 21/12/2022 to 20/01/2023
$967.80
Fuel charges
$24.61
Fuel charges
$70.32
Fuel charges
$95.19
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$123.20
Fuel Fees
$0.23
Lease rental 21/01/2023 to 20/02/2023
$967.80
Fuel charges
$72.94
Fuel Fees
$1.70
Fuel charges
$116.61
Fuel Fees
$0.23
Fuel charges
$115.00
Fuel Fees
$1.70
Fuel charges
$111.85
Fuel Fees
$0.23
Fuel charges
$103.82
Lease rental 21/02/2023 to 20/03/2023
$967.80
Description
Amount
Publishable notes
Canberra 25 Jan 23
$65.40
Canberra 25 Jan 23
$65.28
Canberra 5 Feb 23
$122.40
Adelaide 5 Feb 23
$122.40
Canberra 5 Feb 23
$122.40
Canberra 5 Feb 23
$126.60
Adelaide 9 Feb 23
$125.40
Adelaide 13 Feb 23
$91.80
Adelaide 17 Feb 23
$138.60
Melbourne 28 Feb 23
$238.68
Canberra 28 Mar 23
$222.36
Canberra 24 Feb 23
$61.20
Canberra 24 Feb 23
$61.20
Melbourne 27 Feb 23
$92.94
Melbourne 28 Feb 23
$83.64
Melbourne 28 Feb 23
$79.03
Melbourne 28 Feb 23
$363.12
Melbourne 1 Mar 23
$75.66
Canberra 24 Mar 23
$61.20
Adelaide 26 Mar 23
$122.40
Canberra 28 Mar 23
$261.12
Adelaide 19 Mar 23
$150.96
Adelaide 31 Mar 23
$140.76
Canberra 25 Jan 23
$61.20
Canberra 25 Jan 23
$61.20
Adelaide 5 Mar 23
$122.40
Adelaide 9 Mar 23
$131.52
Adelaide 24 Mar 23
$109.08
Description
Amount
Publishable notes
Parking 24 Feb 23
$36.36
Parking 27 Feb 23 to 1 Mar 23
$80.00
Description
Amount
Publishable notes
Aggregated Total
$18,096.77
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$33.86
Office Stationery and Supplies (office expenses) 17 Jan 23
$9.55
Office Stationery and Supplies (office expenses) 17 Jan 23
$1.14
Office Stationery and Supplies (office expenses) 1 Dec 22
$-3.67
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.91
Office Stationery and Supplies (office expenses) 1 Dec 22
$191.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$25.90
Office Stationery and Supplies (office expenses) 1 Dec 22
$33.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$43.46
Office Stationery and Supplies (office expenses) 1 Dec 22
$18.44
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.04
Office Stationery and Supplies (office expenses) 1 Dec 22
$14.55
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.74
MFD - Usage 4 Nov 22
$110.24
MFD - Usage 1 Dec 22
$1.56
MFD - Usage 4 Nov 22
$0.39
Office Stationery and Supplies (office expenses) 31 Jan 23
$19.10
Office Stationery and Supplies (office expenses) 31 Jan 23
$1.14
Courier/Freight costs between offices 1 Jan 23
$21.35
Office Stationery and Supplies (office expenses) 14 Feb 23
$28.65
Office Stationery and Supplies (office expenses) 14 Feb 23
$1.14
MFD - Usage 4 Dec 22
$92.28
MFD - Usage 1 Jan 23
$1.26
MFD - Usage 4 Dec 22
$2.50
Wreaths (office expenses) 18 Feb 23
$68.18
Courier/Freight costs between offices 1 Feb 23
$23.95
Office Stationery and Supplies (office expenses) 14 Mar 23
$19.10
Office Stationery and Supplies (office expenses) 14 Mar 23
$1.14
Description
Amount
Publishable notes
Printing and Communications 31 Dec 22
$2.73
Printing and Communications 30 Dec 22
$146.79
Printing and Communications 30 Jan 23
$163.25
Printing and Communications 1 Jan 23
$1,847.65
Printing and Communications 7 Feb 23
$1,356.00
Printing and Communications 28 Feb 23
$172.61
Printing and Communications 28 Feb 23
$239.85
Printing and Communications 28 Feb 23
$-0.71
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Dec 22
$43.63
Publications - Printed and electronic (office expenses) 24 Dec 22
$43.63
Publications - Printed and electronic (office expenses) 25 Dec 22
$216.09
Publications - Printed and electronic (office expenses) 22 Jan 23
$113.05
Publications - Printed and electronic (office expenses) 23 Jan 23
$222.00
Publications - Printed and electronic (office expenses) 20 Feb 23
$233.44
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 23
$78.15
Description
Amount
Publishable notes
Residential phones (Remuneration) 13 Jan 23
$87.27
Residential Internet Services (Remuneration) 13 Jan 23
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,426.75
Total Repayments:
No repayments made in this reporting period.
