Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $133,929.04
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Aug 23
15 Aug 23
Port Lincoln
Electorate Duties
2
344.00
$688.00
05 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
2
310.00
$620.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Sydney to Adelaide 25 Aug 22
$628.17
Sydney to Adelaide 25 Aug 22
$-628.17
Refunded.
Canberra to Adelaide 28 Jun 23
$1,132.39
Adelaide to Melbourne 28 Jun 23
$624.72
Melbourne to Canberra 28 Jun 23
$624.73
Adelaide to Canberra 6 Aug 23
$1,132.83
Canberra to Adelaide 11 Aug 23
$1,132.83
Adelaide to Port Lincoln 14 Aug 23
$432.31
Port Lincoln to Adelaide 16 Aug 23
$432.31
Adelaide to Canberra 5 Sep 23
$837.33
Canberra to Adelaide 7 Sep 23
$1,132.83
Adelaide to Canberra 10 Sep 23
$1,132.83
Canberra to Adelaide 15 Sep 23
$1,132.83
Description
Amount
Publishable notes
Taxi 14 Aug 23
$43.07
Taxi 16 Aug 23
$35.49
Description
Amount
Publishable notes
Lease rental 21/06/2023 to 20/07/2023
$967.80
Fuel charges
$98.70
Fuel charges
$92.56
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 21/07/2023 to 20/08/2023
$967.80
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 21/08/2023 to 20/09/2023
$631.79
Fuel charges
$24.45
Fuel charges
$110.91
Description
Amount
Publishable notes
Adelaide 11 Aug 23
$141.60
Adelaide 6 Aug 23
$126.00
Adelaide 4 Sep 23
$124.80
Adelaide 5 Sep 23
$102.90
Adelaide 7 Sep 23
$105.90
Adelaide 10 Sep 23
$126.00
Adelaide 15 Sep 23
$152.10
Adelaide 29 Aug 23
$98.70
Description
Amount
Publishable notes
Parking 28 Jun 23
$40.00
Parking 14 Aug 23 to 16 Aug 23
$80.00
Description
Amount
Publishable notes
Aggregated Total
$20,496.67
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 20 Jun 23
$38.20
Office Stationery and Supplies (office expenses) 20 Jun 23
$1.14
Office Stationery and Supplies (office expenses) 4 Jul 23
$28.65
Office Stationery and Supplies (office expenses) 4 Jul 23
$1.14
Courier/Freight costs between offices 1 Jun 23
$4.15
Office Stationery and Supplies (office expenses) 18 Jul 23
$19.10
Office Stationery and Supplies (office expenses) 18 Jul 23
$1.14
Software Reimbursement (office expenses) 1 Jul 23
$3,363.64
Postage Meter - Consumables (office expenses) 25 Jul 23
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 23
$28.65
Office Stationery and Supplies (office expenses) 1 Aug 23
$1.14
Courier/Freight costs between offices 1 Jul 23
$45.50
Software Reimbursement (office expenses) 4 Aug 23
$149.99
MFD - Usage 4 Jun 23
$18.90
MFD - Usage 1 Jul 23
$3.93
MFD - Usage 4 Jun 23
$1.54
MFD - Usage 4 May 23
$67.34
MFD - Usage 1 Jun 23
$2.84
MFD - Usage 4 May 23
$1.59
Office Stationery and Supplies (office expenses) 17 Aug 23
$28.65
Office Stationery and Supplies (office expenses) 17 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 31 Aug 23
$19.10
Office Stationery and Supplies (office expenses) 31 Aug 23
$1.14
Software Reimbursement (office expenses) 28 Aug 23
$49.95
Courier/Freight costs between offices 1 Aug 23
$28.91
Office Stationery and Supplies (office expenses) 14 Sep 23
$38.20
Office Stationery and Supplies (office expenses) 14 Sep 23
$1.14
Office Stationery and Supplies (office expenses) 28 Sep 23
$47.75
Office Stationery and Supplies (office expenses) 28 Sep 23
$1.14
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$2,125.00
Printing and Communications 27 Jun 23
$5,115.10
Printing and Communications 30 Jun 23
$233.23
Printing and Communications 1 Jun 23
$66,142.96
Printing and Communications 29 Jun 23
$1,354.00
Printing and Communications 30 Jul 23
$232.28
Printing and Communications 1 Aug 23
$328.00
Printing and Communications 31 Jul 23
$2,683.27
Printing and Communications 30 Aug 23
$240.30
Printing and Communications 3 Aug 23
$1,364.05
Printing and Communications 6 Sep 23
$3,220.00
Printing and Communications 8 Sep 23
$5.00
Printing and Communications 9 Sep 23
$5.00
Printing and Communications 8 Sep 23
$5.00
Printing and Communications 9 Sep 23
$-5.00
Printing and Communications 9 Sep 23
$5.00
Printing and Communications 8 Sep 23
$5.00
Printing and Communications 9 Sep 23
$-5.00
Printing and Communications 9 Sep 23
$5.00
Printing and Communications 9 Sep 23
$5.00
Printing and Communications 8 Sep 23
$5.00
Printing and Communications 9 Sep 23
$-5.00
Printing and Communications 8 Sep 23
$6.00
Printing and Communications 16 Sep 23
$70.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 12 Jun 23
$237.40
Publications - Printed and electronic (office expenses) 10 Jul 23
$241.95
Publications - Printed and electronic (office expenses) 7 Aug 23
$241.95
Publications - Printed and electronic (office expenses) 2 Sep 23
$43.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 23
$75.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Jun 23
$88.64
Residential Internet Services (Remuneration) 14 Aug 23
$102.27
Residential Internet Services (Remuneration) 14 Aug 23
$88.64
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,984.66
Total Repayments:
No repayments made in this reporting period.
