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.