Senator the Hon David Fawcett (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $100,909.23

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Apr 24
03 Apr 24
Perth
Parliamentary Duties
1
350.00
$350.00
06 May 24
06 May 24
Townsville
Parliamentary Duties
1
361.00
$361.00
06 May 24
06 May 24
Townsville
Parliamentary Duties
-1
361.00
$-361.00
06 May 24
06 May 24
Townsville
Parliamentary Duties
1
361.00
$361.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Adelaide 21 Mar 24
$1,214.01
Adelaide to Canberra 24 Mar 24
$1,214.01
Canberra to Melbourne 28 Mar 24
$393.36
Melbourne to Adelaide 28 Mar 24
$454.88
Adelaide to Perth 3 Apr 24
$1,266.12
Perth to Adelaide 4 Apr 24
$1,631.48
Canberra to Adelaide 22 Apr 24
$1,165.25
Adelaide to Canberra 22 Apr 24
$1,165.25
Adelaide to Melbourne 6 May 24
$357.60
Melbourne to Townsville 6 May 24
$1,103.12
Townsville to Brisbane 7 May 24
$391.54
Brisbane to Adelaide 7 May 24
$495.19
Adelaide to Melbourne 10 May 24
$713.00
Melbourne to Adelaide 10 May 24
$713.00
Adelaide to Canberra 12 May 24
$1,214.01
Canberra to Adelaide 17 May 24
$1,214.01
Adelaide to Canberra 27 May 24
$615.10
Canberra to Adelaide 29 May 24
$548.56
Adelaide to Canberra 2 Jun 24
$1,214.01
Adelaide to Brisbane 13 Jun 24
$611.52
Brisbane to Adelaide 14 Jun 24
$611.52
Description
Amount
Publishable notes
Fuel charges
$90.80
Fuel Fees
$1.70
Fuel charges
$110.86
Lease rental 21/03/2024 to 20/04/2024
$631.79
Fuel Fees
$1.70
Fuel charges
$111.84
Lease rental 21/04/2024 to 20/05/2024
$631.79
Fuel Fees
$1.70
Fuel Fees
$-1.70
Fuel charges
$94.80
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$107.53
Lease rental 21/05/2024 to 20/06/2024
$631.79
Description
Amount
Publishable notes
Adelaide 16 Apr 24
$141.60
Canberra 22 Apr 24
$67.20
Canberra 22 Apr 24
$63.00
Adelaide 7 Apr 24
$126.00
Perth 3 Apr 24
$90.30
Brisbane 6 May 24
$139.89
Brisbane 7 May 24
$109.09
Brisbane 7 May 24
$113.64
Melbourne 10 May 24
$575.40
Adelaide 17 May 24
$66.00
Adelaide 18 May 24
$126.00
Perth 4 Apr 24
$336.00
Adelaide 12 May 24
$126.00
Adelaide 30 Jun 24
$126.00
Perth 4 Apr 24
$153.30
Perth 4 Apr 24
$94.50
Canberra 30 Jun 24
$130.20
Adelaide 28 Jun 24
$123.90
Adelaide 23 Jun 24
$126.00
Brisbane 13 Jun 24
$267.41
Adelaide 2 Jun 24
$126.00
Adelaide 23 May 24
$120.60
Description
Amount
Publishable notes
Parking 3 Apr 24 to 4 Apr 24
$85.45
Parking 22 Apr 24
$42.73
Parking 6 May 24 to 7 May 24
$85.45
Parking 13 Jun 24 to 14 Jun 24
$85.45
Description
Amount
Publishable notes
Aggregated Total
$20,809.59
Description
Amount
Publishable notes
Printing and Communications 5 Feb 24
$0.44
Printing and Communications 7 Feb 24
$137.41
Printing and Communications 30 Mar 24
$426.62
Printing and Communications 1 Mar 24
$459.76
Printing and Communications 1 Mar 24
$-11.36
Printing and Communications 8 Apr 24
$8,620.00
Printing and Communications 12 Mar 24
$543.88
Printing and Communications 1 Apr 24
$13,911.36
Printing and Communications 1 Apr 24
$-22.73
Printing and Communications 30 Apr 24
$425.57
Printing and Communications 19 Apr 24
$408.66
Printing and Communications 7 May 24
$750.00
Printing and Communications 15 May 24
$300.00
Printing and Communications 30 May 24
$419.84
Printing and Communications 1 May 24
$1,792.45
Printing and Communications 1 May 24
$-724.91
Printing and Communications 19 May 24
$750.00
Printing and Communications 3 Jun 24
$110.23
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 15 Feb 24
$63.92
Wreaths (office expenses) 19 Feb 24
$79.09
Office Stationery and Supplies (office expenses) 28 Mar 24
$57.30
Office Stationery and Supplies (office expenses) 28 Mar 24
$1.14
Freight Costs 12 Mar 24
$145.00
Freight Costs 21 Mar 24
$145.00
Wreaths (office expenses) 24 Apr 24
$72.73
MFD - Usage 4 Feb 24
$121.11
MFD - Usage 1 Mar 24
$4.79
MFD - Usage 4 Feb 24
$8.41
MFD - Usage 4 Jan 24
$134.95
MFD - Usage 1 Feb 24
$3.33
MFD - Usage 4 Jan 24
$0.60
Office Stationery and Supplies (office expenses) 6 May 24
$28.65
Office Stationery and Supplies (office expenses) 6 May 24
$1.14
Office Stationery and Supplies (office expenses) 23 May 24
$28.65
Office Stationery and Supplies (office expenses) 23 May 24
$1.14
Wreaths (office expenses) 1 Jun 24
$72.73
Wreaths (office expenses) 24 Apr 24
$72.73
Office Stationery and Supplies (office expenses) 6 Jun 24
$38.20
Office Stationery and Supplies (office expenses) 6 Jun 24
$1.14
MFD - Usage 1 Apr 24
$1.91
MFD - Usage 1 May 24
$3.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Feb 24
$43.63
Publications - Printed and electronic (office expenses) 18 Mar 24
$234.10
Publications - Printed and electronic (office expenses) 15 Apr 24
$242.28
Publications - Printed and electronic (office expenses) 13 May 24
$46.18
Publications - Printed and electronic (office expenses) 21 May 24
$31.81
Publications - Printed and electronic (office expenses) 24 May 24
$90.00
Publications - Printed and electronic (office expenses) 13 May 24
$246.83
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 24
$76.94
Office Phones - Usage 2 May 24
$1,516.35
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Mar 24
$90.91
Residential Internet Services (Remuneration) 14 Apr 24
$93.18
Residential Internet Services (Remuneration) 14 May 24
$93.41
Description
Amount
Publishable notes
Adelaide to Canberra 6 Jun 24
$435.10
Adelaide 6 Jun 24
$155.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$16,658.22

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.