Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $68,223.62
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
3
310.00
$930.00
05 Feb 24
06 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Mar 24
06 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
Description
Amount
Publishable notes
Canberra to Adelaide 7 Dec 23
$1,169.14
Adelaide to Canberra 5 Feb 24
$1,132.77
Canberra to Adelaide 7 Feb 24
$1,180.11
Adelaide to Canberra 12 Feb 24
$1,132.77
Canberra to Adelaide 16 Feb 24
$1,180.11
Adelaide to Canberra 25 Feb 24
$1,180.11
Canberra to Adelaide 1 Mar 24
$1,180.11
Adelaide to Canberra 6 Mar 24
$872.77
Canberra to Adelaide 7 Mar 24
$598.74
Adelaide to Canberra 17 Mar 24
$1,214.01
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$105.91
Fuel charges
$107.15
Fuel Fees
$1.70
Fuel charges
$101.57
Lease rental 21/12/2023 to 20/01/2024
$631.79
Fuel Fees
$1.70
Fuel charges
$21.49
Lease rental 21/01/2024 to 20/02/2024
$631.79
Fuel charges
$98.68
Fuel charges
$85.56
Fuel charges
$89.35
Fuel charges
$40.42
Fuel Fees
$0.23
Fuel charges
$94.26
Fuel Fees
$1.70
Fuel charges
$101.83
Fuel charges
$61.59
Fuel charges
$89.63
Lease rental 21/02/2024 to 20/03/2024
$631.79
Description
Amount
Publishable notes
Adelaide 28 Mar 24
$177.30
Adelaide 27 Mar 24
$66.00
Cancelled/No Show.
Adelaide 24 Mar 24
$126.00
Adelaide 21 Mar 24
$74.40
Adelaide 17 Mar 24
$126.00
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Canberra 7 Mar 24
$63.00
Cancelled/No Show.
Canberra 7 Mar 24
$63.00
Cancelled/No Show.
Canberra 6 Mar 24
$67.20
Canberra 1 Mar 24
$63.00
Adelaide 1 Mar 24
$120.60
Adelaide 25 Feb 24
$126.00
Adelaide 16 Feb 24
$156.30
Canberra 16 Feb 24
$63.00
Adelaide 12 Feb 24
$203.70
Adelaide 7 Feb 24
$120.60
Adelaide 5 Feb 24
$107.10
Description
Amount
Publishable notes
Aggregated Total
$20,108.27
Description
Amount
Publishable notes
Printing and Communications 23 Nov 23
$750.00
Printing and Communications 5 Dec 23
$231.35
Printing and Communications 1 Dec 23
$630.00
Printing and Communications 30 Dec 23
$406.61
Printing and Communications 1 Dec 23
$917.29
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 1 Dec 22
$630.00
Printing and Communications 30 Jan 24
$422.26
Printing and Communications 1 Jan 24
$10,656.37
Printing and Communications 5 Feb 24
$82.15
Printing and Communications 29 Feb 24
$425.25
Printing and Communications 1 Feb 24
$1,168.47
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 7 Dec 23
$28.65
Office Stationery and Supplies (office expenses) 7 Dec 23
$1.14
Office Stationery and Supplies (office expenses) 8 Jan 24
$28.65
Office Stationery and Supplies (office expenses) 8 Jan 24
$1.14
MFD - Usage 4 Nov 23
$179.60
MFD - Usage 1 Dec 23
$1.67
MFD - Usage 4 Nov 23
$3.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$19.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.14
Courier/Freight costs between offices 1 Jan 24
$42.95
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.17
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.17
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.81
Office Stationery and Supplies (office expenses) 1 Jan 24
$22.78
MFD - Usage 4 Dec 23
$158.15
MFD - Usage 1 Jan 24
$1.81
MFD - Usage 4 Dec 23
$4.11
Office Stationery and Supplies (office expenses) 29 Feb 24
$66.85
Office Stationery and Supplies (office expenses) 29 Feb 24
$1.14
Office Stationery and Supplies (office expenses) 9 Mar 24
$145.30
Office Stationery and Supplies (office expenses) 20 Jul 21
$43.50
Office Stationery and Supplies (office expenses) 20 Jul 21
$1.14
Office Stationery and Supplies (office expenses) 31 Aug 21
$17.40
Office Stationery and Supplies (office expenses) 31 Aug 21
$1.14
Office Stationery and Supplies (office expenses) 14 Sep 21
$52.20
Office Stationery and Supplies (office expenses) 14 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 21 Sep 21
$26.10
Office Stationery and Supplies (office expenses) 21 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 28 Sep 21
$34.80
Office Stationery and Supplies (office expenses) 28 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 11 Oct 21
$17.40
Office Stationery and Supplies (office expenses) 11 Oct 21
$1.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 27 Nov 23
$241.95
Publications - Printed and electronic (office expenses) 25 Dec 23
$213.04
Publications - Printed and electronic (office expenses) 22 Jan 24
$237.40
Publications - Printed and electronic (office expenses) 19 Feb 24
$245.61
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$75.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Nov 23
$93.18
Residential Internet Services (Remuneration) 14 Dec 23
$104.55
Residential Internet Services (Remuneration) 14 Jan 24
$93.18
Residential Internet Services (Remuneration) 14 Feb 24
$93.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$7,954.95
Total Repayments:
No repayments made in this reporting period.
