Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $119,883.75
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Apr 24
19 Apr 24
Naracoorte
Electorate Duties
1
350.00
$350.00
27 May 24
28 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Jul 24
16 Jul 24
Perth
Parliamentary Duties
1
432.00
$432.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
01 Sep 24
01 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
UNGA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$11,279.06
Delegation - Incidentals allowance
$2,961.00
Description
Amount
Publishable notes
Adelaide to Canberra 23 Jun 24
$1,214.01
Canberra to Adelaide 28 Jun 24
$1,214.01
Adelaide to Canberra 30 Jun 24
$1,214.01
Canberra to Adelaide 5 Jul 24
$1,214.49
Adelaide to Melbourne 8 Jul 24
$430.37
Melbourne to Adelaide 8 Jul 24
$430.37
Adelaide to Perth 16 Jul 24
$758.02
Perth to Adelaide 17 Jul 24
$758.02
Adelaide to Brisbane 23 Jul 24
$611.52
Brisbane to Adelaide 24 Jul 24
$611.52
Adelaide to Canberra 5 Aug 24
$907.80
Canberra to Adelaide 5 Aug 24
$907.80
Adelaide to Canberra 11 Aug 24
$1,227.52
Canberra to Adelaide 16 Aug 24
$1,227.52
Adelaide to Canberra 18 Aug 24
$1,227.52
Melbourne to Adelaide 27 Oct 23
$207.37
Canberra to Adelaide 23 Aug 24
$1,227.52
Adelaide to Sydney 1 Sep 24
$523.21
Sydney to Adelaide 2 Sep 24
$523.21
Adelaide to Canberra 8 Sep 24
$1,227.52
Adelaide to Melbourne 30 Aug 24
$360.94
Melbourne to Hobart 30 Aug 24
$298.44
Hobart to Adelaide 30 Aug 24
$659.38
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$77.31
Fuel charges
$109.37
Fuel charges
$113.45
Lease rental 21/06/2024 to 20/07/2024
$631.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$104.78
Fuel charges
$113.75
Lease rental 21/07/2024 to 20/08/2024
$631.79
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$24.74
Fuel charges
$108.91
Lease rental 21/08/2024 to 20/09/2024
$539.06
Description
Amount
Publishable notes
Sydney 1 Sep 24
$141.60
Hobart 30 Aug 24
$97.65
Hobart 30 Aug 24
$95.48
Adelaide 23 Aug 24
$141.88
Adelaide 18 Aug 24
$133.20
Adelaide 16 Aug 24
$158.41
Adelaide 11 Aug 24
$130.20
Canberra 5 Aug 24
$65.10
Canberra 5 Aug 24
$69.30
Adelaide 1 Aug 24
$183.11
Adelaide 27 Jul 24
$130.20
Brisbane 23 Jul 24
$84.63
Brisbane 23 Jul 24
$65.10
Brisbane 23 Jul 24
$71.25
Brisbane 18 Jul 24
$65.10
Cancelled/No Show.
Perth 17 Jul 24
$78.12
Perth 17 Jul 24
$80.29
Perth 17 Jul 24
$78.12
Perth 17 Jul 24
$86.80
Perth 16 Jul 24
$71.61
Melbourne 8 Jul 24
$107.46
Melbourne 8 Jul 24
$108.29
Adelaide 5 Jul 24
$120.18
Sydney 2 Sep 24
$65.10
Adelaide 8 Sep 24
$130.20
Adelaide 14 Sep 24
$133.20
Sydney 14 Sep 24
$134.30
Description
Amount
Publishable notes
Parking 8 Jul 24
$42.73
Parking 16 Jul 24 to 17 Jul 24
$85.45
Parking 23 Jul 24 to 24 Jul 24
$85.45
Parking 5 Aug 24
$42.73
Parking 30 Aug 24
$44.55
Parking 1 Sep 24 to 2 Sep 24
$89.09
Parking 6 Mar 24 to 7 Mar 24
$85.45
Description
Amount
Publishable notes
Aggregated Total
$21,751.23
Description
Amount
Publishable notes
Printing and Communications 26 Jun 24
$7,677.00
Printing and Communications 30 Jun 24
$419.20
Printing and Communications 1 Jun 24
$7,637.98
Printing and Communications 14 Jun 24
$2,732.53
Printing and Communications 7 Jun 24
$115.99
Printing and Communications 6 Jul 24
$48.20
Printing and Communications 7 Jul 24
$750.00
Printing and Communications 30 Jul 24
$425.31
Printing and Communications 1 Jul 24
$2,759.59
Printing and Communications 1 Jul 24
$-11.36
Printing and Communications 20 Jul 24
$750.00
Printing and Communications 5 Aug 24
$5.79
Printing and Communications 30 Aug 24
$195.90
Printing and Communications 1 Aug 24
$2,749.12
Printing and Communications 1 Aug 24
$-45.45
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 25 Jun 24
$4,944.80
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,454.55
Office Stationery and Supplies (office expenses) 18 Jul 24
$66.85
Office Stationery and Supplies (office expenses) 18 Jul 24
$1.14
MFD - Usage 4 Mar 24
$241.78
MFD - Usage 1 Jun 24
$5.09
MFD - Usage 4 Mar 24
$6.41
Office Stationery and Supplies (office expenses) 2 Aug 24
$38.20
Office Stationery and Supplies (office expenses) 2 Aug 24
$1.14
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.92
Office Stationery and Supplies (office expenses) 1 Jul 24
$21.32
Office Stationery and Supplies (office expenses) 1 Jul 24
$65.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jul 24
$22.69
Office Stationery and Supplies (office expenses) 1 Jul 24
$18.52
Office Stationery and Supplies (office expenses) 1 Jul 24
$0.06
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.89
Office Stationery and Supplies (office expenses) 2 Aug 24
$43.60
Software Reimbursement (office expenses) 4 Aug 24
$149.99
Office Stationery and Supplies (office expenses) 20 Aug 24
$38.20
Office Stationery and Supplies (office expenses) 20 Aug 24
$1.14
MFD - Usage 4 Jun 24
$203.89
MFD - Usage 1 Jul 24
$3.74
MFD - Usage 4 Jun 24
$2.21
Office Stationery and Supplies (office expenses) 4 Sep 24
$47.75
Office Stationery and Supplies (office expenses) 4 Sep 24
$1.14
MFD - Usage 4 Jul 24
$186.03
MFD - Usage 1 Aug 24
$2.08
MFD - Usage 16 Aug 24
$2.10
MFD - Usage 4 Jul 24
$2.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.99
Nationhood Material 1 Aug 24
$16.80
Nationhood Material 1 Aug 24
$9.90
Nationhood Material 1 Aug 24
$19.80
Nationhood Material 1 Aug 24
$19.80
Office Stationery and Supplies (office expenses) 17 Sep 24
$47.75
Office Stationery and Supplies (office expenses) 17 Sep 24
$1.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 24
$180.58
Publications - Printed and electronic (office expenses) 10 Jul 24
$43.64
Publications - Printed and electronic (office expenses) 1 Jul 24
$246.83
Publications - Printed and electronic (office expenses) 29 Jul 24
$253.65
Description
Amount
Publishable notes
Office Phones - Usage 9 Jul 24
$75.47
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Jun 24
$97.95
Residential Internet Services (Remuneration) 14 Jul 24
$97.95
Residential Internet Services (Remuneration) 14 Aug 24
$97.95
Description
Amount
Publishable notes
Sydney 21 Sep 24
$134.30
Adelaide 21 Sep 24
$134.54
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$13,814.27
Total Repayments:
No repayments made in this reporting period.
