Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $125,204.95
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 23
26 Sep 23
Townsville
Parliamentary Duties
1
361.00
$361.00
26 Sep 23
26 Sep 23
Townsville
Parliamentary Duties
-1
361.00
$-361.00
26 Sep 23
26 Sep 23
Townsville
Parliamentary Duties
1
361.00
$361.00
02 Oct 23
02 Oct 23
Sydney
Parliamentary Duties
1
451.00
$451.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
05 Nov 23
08 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Denmark Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$15,393.41
Delegation - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Adelaide to Brisbane 26 Sep 23
$686.96
Brisbane to Townsville 26 Sep 23
$686.96
Townsville to Adelaide 27 Sep 23
$551.05
Adelaide to Sydney 2 Oct 23
$482.15
Sydney to Adelaide 3 Oct 23
$482.15
Perth to Adelaide 11 Oct 23
$1,963.07
Adelaide to Canberra 15 Oct 23
$1,136.55
Canberra to Adelaide 19 Oct 23
$1,136.55
Adelaide to Canberra 23 Oct 23
$1,091.03
Canberra to Melbourne 27 Oct 23
$945.43
Adelaide to Canberra 5 Nov 23
$1,169.14
Adelaide to Canberra 12 Nov 23
$1,169.14
Canberra to Adelaide 17 Nov 23
$1,169.14
Adelaide to Canberra 26 Nov 23
$1,169.14
Canberra to Adelaide 30 Nov 23
$1,169.14
Adelaide to Canberra 4 Dec 23
$1,169.14
Description
Amount
Publishable notes
Fuel charges
$125.46
Lease rental 21/09/2023 to 20/10/2023
$631.79
Fuel Fees
$1.70
Fuel charges
$118.78
Fuel Fees
$1.70
Fuel charges
$120.48
Lease rental 21/10/2023 to 20/11/2023
$631.79
Lease rental 21/11/2023 to 20/12/2023
$631.79
Fuel Fees
$1.70
Fuel charges
$113.15
Description
Amount
Publishable notes
Adelaide 12 Nov 23
$126.00
Adelaide 17 Nov 23
$122.70
Brisbane 26 Sep 23
$113.64
Brisbane 27 Sep 23
$113.64
Brisbane 27 Sep 23
$109.09
Adelaide 26 Nov 23
$126.00
Adelaide 30 Nov 23
$147.70
Adelaide 4 Dec 23
$109.20
Adelaide 7 Dec 23
$120.60
Adelaide 10 Dec 23
$126.00
Adelaide 15 Dec 23
$124.80
Sydney 2 Oct 23
$130.10
Sydney 3 Oct 23
$63.00
Adelaide 5 Oct 23
$105.00
Adelaide 11 Oct 23
$118.50
Adelaide 15 Oct 23
$126.00
Adelaide 19 Oct 23
$120.60
Adelaide 23 Oct 23
$90.30
Adelaide 27 Oct 23
$122.70
Adelaide 28 Oct 23
$126.00
Adelaide 3 Nov 23
$118.50
Adelaide 5 Nov 23
$126.00
Description
Amount
Publishable notes
Parking 26 Sep 23 to 27 Sep 23
$85.45
Parking 2 Oct 23 to 3 Oct 23
$42.73
Description
Amount
Publishable notes
Aggregated Total
$17,092.27
Description
Amount
Publishable notes
Printing and Communications 9 Sep 23
$3.63
Printing and Communications 10 Sep 23
$7.19
Printing and Communications 11 Sep 23
$11.63
Printing and Communications 12 Sep 23
$14.73
Printing and Communications 15 Sep 23
$39.81
Printing and Communications 18 Sep 23
$100.00
Printing and Communications 22 Sep 23
$150.00
Printing and Communications 24 Sep 23
$225.00
Printing and Communications 30 Sep 23
$320.97
Printing and Communications 30 Sep 23
$34,116.18
Printing and Communications 4 Oct 23
$334.83
Printing and Communications 27 Sep 23
$350.00
Printing and Communications 7 Oct 23
$500.00
Printing and Communications 30 Oct 23
$326.15
Printing and Communications 1 Oct 23
$1,361.71
Printing and Communications 1 Oct 23
$-5.68
Printing and Communications 11 Oct 23
$268.13
Printing and Communications 30 Nov 23
$365.80
Printing and Communications 1 Nov 23
$824.88
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Sep 23
$241.95
Publications - Printed and electronic (office expenses) 30 Oct 23
$241.95
Publications - Printed and electronic (office expenses) 2 Oct 23
$241.95
Publications - Printed and electronic (office expenses) 25 Nov 23
$43.63
Description
Amount
Publishable notes
Wreaths (office expenses) 16 Sep 23
$68.18
MFD - Usage 4 Jul 23
$336.23
MFD - Usage 1 Aug 23
$2.39
MFD - Usage 4 Jul 23
$12.60
Courier/Freight costs between offices 1 Sep 23
$22.82
MFD - Usage 4 Aug 23
$42.34
MFD - Usage 1 Sep 23
$2.63
MFD - Usage 4 Aug 23
$0.78
Office Stationery and Supplies (office expenses) 26 Oct 23
$28.65
Office Stationery and Supplies (office expenses) 26 Oct 23
$1.14
Courier/Freight costs between offices 1 Oct 23
$19.27
Office Stationery and Supplies (office expenses) 9 Nov 23
$19.10
Office Stationery and Supplies (office expenses) 9 Nov 23
$1.14
MFD - Usage 4 Sep 23
$195.86
MFD - Usage 4 Sep 23
$3.72
MFD - Usage 1 Oct 23
$1.89
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.71
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$196.32
MFD - Usage 4 Oct 23
$142.03
MFD - Usage 1 Nov 23
$3.63
MFD - Usage 4 Oct 23
$0.67
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$75.46
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Sep 23
$88.64
Residential Internet Services (Remuneration) 14 Oct 23
$93.18
Description
Amount
Publishable notes
Adelaide to Brisbane 26 Sep 23
$686.96
Brisbane to Townsville 26 Sep 23
$686.96
Townsville to Adelaide 27 Sep 23
$551.05
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,090.26
Total Repayments:
No repayments made in this reporting period.
