Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $60,695.94
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
12
291.00
$3,492.00
Description
Amount
Notes
Sydney to Hobart 7 Aug 20
$187.21
Sector not travelled. Expired credit.
Sydney to Hobart 14 Aug 20
$187.21
Sector not travelled. Expired credit.
Hobart to Sydney 2 Aug 20
$187.21
Sector not travelled. Expired credit.
Description
Amount
Notes
Fuel 9 Sep to 27 Sep 21
$408.00
Fuel 30 Aug to 31 Aug 21
$154.93
Lease 26 Sep to 25 Oct 21
$1,083.65
Fuel 31 Oct 21
$1.82
Lease 26 Nov to 25 Dec 21
$1,083.65
Fuel 2 Nov to 22 Nov 21
$713.16
Fuel 2 Oct to 24 Oct 21
$603.74
Fuel 15 Sep to 30 Sep 21
$168.09
Lease 26 Oct to 25 Nov 21
$1,083.65
Description
Amount
Notes
Hobart 21 Nov 21
$120.60
Canberra 26 Nov 21
$60.30
Hobart 3 Dec 21
$60.30
Description
Amount
Notes
Aggregated Total
$32,362.33
Description
Amount
Notes
1 Box of labels 26 Feb 21
$59.00
1 E-Z Seal bottle 26 Feb 21
$151.50
Printer Monochrome copy charge 1 Dec 20 to 30 Sep 21
$14.31
MFD Colour copy charge 18 Jul to 17 Oct 21
$350.03
Printer Monochrome copy charge 1 Oct to 31 Oct 21
$1.95
MFD Monochrome copy charge 18 Jul to 17 Oct 21
$7.13
MFD Colour copy charge 18 Oct to 17 Nov 21
$350.93
Printer Colour copy charge 1 Dec 20 to 30 Sep 21
$439.94
Printer Monochrome copy charge 1 Jul to 30 Sep 21
$0.40
MFD Monochrome copy charge 18 Oct to 17 Nov 21
$6.68
Printer monochrome copy charge 1 Nov to 30 Nov 21
$0.84
Office requisites and stationery 1 Nov to 30 Nov 21
$31.44
Office requisites and stationery 1 Sep to 30 Sep 21
$452.00
Mobile office signage 6 Dec 21
$343.00
Office requisites and stationery 1 Oct to 31 Oct 21
$299.39
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$454.55
Distribution late payment fee Sep 21
$5.98
Distribution credit 1 Sep to 30 Sep 21
$-11.36
Distribution 1 Oct to 31 Oct 21
$454.55
Distribution credit 1 Oct to 31 Oct 21
$-11.36
Distribution 1 Nov to 30 Nov 21
$454.55
Distribution late payment fee Nov 21
$5.98
Distribution credit 1 Nov to 30 Nov 21
$-11.36
1 Printed item 17 Nov 21
$178.67
1 Printed item 26 Oct 21
$196.54
1 Printed item 7 Sep 21
$221.64
1 Printed item 21 Sep 21
$221.64
1 Printed item 2 Nov 21
$221.64
1 Printed item 16 Nov 21
$221.64
1 Printed item 5 Oct 21
$221.64
1 Printed item 19 Oct 21
$221.64
1 Printed item 10 Nov 21
$306.36
1 Printed item 24 Nov 21
$306.36
1 Printed item 26 Nov 21
$754.54
1 Printed item 8 Sep 21
$306.36
1 Printed item 22 Sep 21
$306.36
1 Printed item 13 Oct 21
$306.36
1 Printed item 27 Oct 21
$306.36
1 Printed item 1 Oct 21
$345.00
1 Printed item 1 Dec 21
$365.00
Description
Amount
Notes
Office phones 6 Oct 21
$231.25
Office phones 6 Dec 21
$174.86
Office phones 6 Nov 21
$177.51
Travel undertaken by 5 employees
Domestic Travel
$9,296.65
