Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $85,964.81
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
04 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
16 Aug 22
16 Aug 22
Launceston
Official Duties
1
305.00
$305.00
19 Aug 22
19 Aug 22
Somerset
Party Political Duties
1
92.00
$92.00
24 Aug 22
24 Aug 22
Canberra
Parliamentary Duties
1
291.00
$291.00
30 Aug 22
30 Aug 22
Melbourne
Official Duties
1
402.00
$402.00
04 Sep 22
07 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
08 Sep 22
08 Sep 22
Melbourne
Official Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Hobart to Melbourne 30 Jun 22
$232.37
Melbourne to Canberra 30 Jun 22
$232.38
Canberra to Melbourne 30 Jun 22
$232.37
Melbourne to Hobart 30 Jun 22
$232.38
Hobart to Canberra 24 Jul 22
$607.36
Canberra to Melbourne 28 Jul 22
$247.10
Melbourne to Hobart 28 Jul 22
$247.10
Hobart to Sydney 31 Jul 22
$540.29
Sydney to Canberra 31 Jul 22
$540.30
Canberra to Melbourne 4 Aug 22
$238.70
Melbourne to Hobart 4 Aug 22
$238.71
Canberra to Melbourne 25 Aug 22
$212.60
Melbourne to Launceston 25 Aug 22
$290.02
Melbourne to Hobart 31 Aug 22
$912.32
Hobart to Melbourne 4 Sep 22
$168.38
Melbourne to Canberra 4 Sep 22
$168.38
Canberra to Melbourne 8 Sep 22
$517.62
Hobart to Melbourne 22 Sep 22
$302.81
Melbourne to Canberra 22 Sep 22
$98.85
Description
Amount
Publishable notes
Lease rental 26/06/2022 to 25/07/2022
$1,083.65
Fuel Fees
$1.70
Additional maintenance
$451.44
Fuel charges
$248.04
Fuel charges
$222.16
Additional maintenance
$17.26
Fuel charges
$250.42
Fuel Fees
$1.70
Lease rental 26/07/2022 to 25/08/2022
$1,083.65
Lease rental 26/08/2022 to 25/09/2022
$1,083.65
Fuel charges
$218.23
Fuel charges
$197.10
Fuel charges
$175.96
Fuel Fees
$1.70
Description
Amount
Publishable notes
Hobart 4 Aug 22
$73.60
Canberra 24 Aug 22
$61.20
Hobart 24 Aug 22
$61.20
Canberra 24 Aug 22
$61.20
Canberra 25 Aug 22
$61.20
Melbourne 30 Aug 22
$268.50
Melbourne 30 Aug 22
$62.71
Melbourne 30 Aug 22
$168.24
Hobart 30 Aug 22
$61.20
Melbourne 31 Aug 22
$404.67
Melbourne 31 Aug 22
$80.82
Hobart 31 Aug 22
$63.40
Melbourne 9 Sep 22
$61.20
Melbourne 9 Sep 22
$61.20
Canberra 23 Sep 22
$61.20
Melbourne 9 Sep 22
$70.62
Hobart 9 Sep 22
$89.92
Melbourne 8 Sep 22
$137.82
Hobart 4 Sep 22
$122.40
Canberra 22 Sep 22
$122.40
Hobart 24 Jul 22
$122.40
Canberra 24 Jul 22
$126.60
Hobart 28 Jul 22
$73.60
Hobart 31 Jul 22
$122.40
Melbourne 31 Aug 22
$391.52
Description
Amount
Publishable notes
Aggregated Total
$43,384.02
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
MFD - Usage 18 May 22
$30.77
MFD - Usage 18 May 22
$3.33
Courier/Freight costs between offices 1 Jun 22
$13.41
Courier/Freight costs between offices 1 Jul 22
$16.50
Office Stationery and Supplies (office expenses) 1 Jul 22
$6.03
Flags 1 Jul 22
$146.40
Flags 1 Jul 22
$54.60
MFD - Usage 1 Jul 22
$58.97
MFD - Usage 18 Jun 22
$101.49
MFD - Usage 1 Jul 22
$2.31
MFD - Usage 1 Jul 22
$0.16
MFD - Usage 18 Jun 22
$1.22
Mobile Office Signage, Facilities and Equipment (office expenses) 25 Aug 22
$246.00
Courier/Freight costs between offices 1 Aug 22
$14.40
MFD - Usage 1 Aug 22
$73.11
MFD - Usage 18 Jul 22
$398.28
MFD - Usage 1 Aug 22
$2.38
MFD - Usage 18 Jul 22
$0.49
MFD - Usage 1 Aug 22
$3.72
Description
Amount
Publishable notes
Printing and Communications 1 Jul 22
$365.00
Printing and Communications 23 Jun 22
$178.67
Printing and Communications 8 Jun 22
$306.36
Printing and Communications 22 Jun 22
$306.36
Printing and Communications 7 Jun 22
$221.64
Printing and Communications 21 Jun 22
$221.64
Printing and Communications 25 Jul 22
$250.00
Printing and Communications 29 Jul 22
$188.36
Printing and Communications 12 May 22
$400.00
Printing and Communications 1 Jul 22
$2,215.91
Printing and Communications 19 Aug 22
$188.36
Printing and Communications 13 Jul 22
$309.45
Printing and Communications 27 Jul 22
$309.45
Printing and Communications 4 Aug 22
$365.00
Printing and Communications 5 Jul 22
$221.64
Printing and Communications 19 Jul 22
$221.64
Printing and Communications 1 Sep 22
$365.00
Printing and Communications 10 Aug 22
$309.45
Printing and Communications 24 Aug 22
$309.45
Printing and Communications 2 Aug 22
$221.64
Printing and Communications 16 Aug 22
$221.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 22
$141.82
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 22
$173.17
Office Phones - Usage 20 Aug 22
$272.74
Office Phones - Usage 6 Aug 22
$182.05
Office Phones - Usage 6 Sep 22
$192.31
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,080.91
Total Repayments:
No repayments made in this reporting period.
