Senator the Hon Jonathon Duniam (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania

Total Expenditure: $106,399.36

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
08 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
14 Nov 22
16 Nov 22
Sydney
Parliamentary Duties
2
438.00
$876.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
03 Dec 22
Canberra
Parliamentary Duties
6
299.00
$1,794.00
14 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
16 Dec 22
16 Dec 22
Sydney
Parliamentary Duties
1
438.00
$438.00
Description
Amount
Publishable notes
Hobart to Melbourne 24 Aug 22
$200.83
Melbourne to Canberra 24 Aug 22
$200.83
Hobart to Melbourne 30 Aug 22
$228.89
Hobart to Canberra 23 Oct 22
$560.73
Canberra to Melbourne 28 Oct 22
$155.65
Melbourne to Hobart 28 Oct 22
$155.65
Hobart to Sydney 14 Nov 22
$538.04
Sydney to Hobart 16 Nov 22
$944.14
Hobart to Sydney 20 Nov 22
$500.98
Sydney to Canberra 20 Nov 22
$500.98
Canberra to Adelaide 3 Dec 22
$1,144.02
Hobart to Canberra 27 Nov 22
$861.66
Adelaide to Melbourne 3 Dec 22
$1,014.98
Melbourne to Hobart 3 Dec 22
$329.69
Melbourne to Hobart 3 Dec 22
$857.87
Canberra to Sydney 16 Dec 22
$749.91
Description
Amount
Publishable notes
Fuel charges
$64.64
Fuel charges
$217.66
Lease rental 26/09/2022 to 25/10/2022
$1,083.65
Additional maintenance
$999.08
Fuel charges
$197.53
Fuel charges
$209.08
Fuel charges
$177.30
Fuel Fees
$1.70
Lease rental 26/09/2022 to 25/10/2022
$768.72
Lease rental 26/10/2022 to 25/11/2022
$768.72
Fuel charges
$226.63
Lease rental 26/10/2022 to 25/11/2022
$1,083.65
Fuel Fees
$1.70
Fuel charges
$135.42
Lease rental 26/11/2022 to 25/12/2022
$768.72
Fuel Fees
$0.34
Fuel charges
$266.15
Fuel charges
$202.84
Fuel Fees
$1.70
Fuel charges
$215.27
Lease rental 26/11/2022 to 25/12/2022
$1,083.65
Fuel charges
$237.40
Description
Amount
Publishable notes
Hobart 23 Oct 22
$122.40
Canberra 23 Oct 22
$126.60
Hobart 28 Oct 22
$108.28
Hobart 6 Nov 22
$122.40
Hobart 8 Nov 22
$63.40
Sydney 14 Nov 22
$68.50
Hobart 14 Nov 22
$61.20
Sydney 15 Nov 22
$61.20
Cancelled/No Show.
Sydney 15 Nov 22
$61.20
Cancelled/No Show.
Sydney 15 Nov 22
$61.20
Sydney 15 Nov 22
$61.20
Hobart 16 Nov 22
$63.40
Sydney 16 Nov 22
$61.20
Hobart 20 Nov 22
$122.40
Hobart 25 Nov 22
$63.40
Hobart 27 Nov 22
$122.40
Canberra 27 Nov 22
$126.60
Hobart 3 Dec 22
$124.60
Adelaide 3 Dec 22
$122.40
Canberra 3 Dec 22
$122.40
Adelaide 3 Dec 22
$125.40
Canberra 14 Dec 22
$61.20
Canberra 16 Dec 22
$65.40
Description
Amount
Publishable notes
Aggregated Total
$34,640.65
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$4.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$41.96
Office Stationery and Supplies (office expenses) 1 Sep 22
$109.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.21
Office Stationery and Supplies (office expenses) 1 Sep 22
$106.92
Office Stationery and Supplies (office expenses) 1 Sep 22
$-3.12
Office Stationery and Supplies (office expenses) 1 Sep 22
$9.27
Flags 1 Sep 22
$73.20
Flags 1 Sep 22
$129.80
Flags 1 Sep 22
$109.20
Office Stationery and Supplies (office expenses) 1 Sep 22
$3.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$36.90
ICT Equipment - DPS approved 1 Aug 22
$64.70
MFD - Usage 18 Aug 22
$286.01
MFD - Usage 1 Sep 22
$57.46
MFD - Usage 18 Aug 22
$2.85
MFD - Usage 1 Sep 22
$0.20
MFD - Usage 1 Sep 22
$8.75
Courier/Freight costs between offices 1 Oct 22
$30.27
MFD - Usage 1 Oct 22
$38.69
MFD - Usage 18 Sep 22
$569.27
MFD - Usage 1 Oct 22
$0.01
MFD - Usage 1 Oct 22
$6.17
MFD - Usage 18 Sep 22
$4.32
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.55
Office Stationery and Supplies (office expenses) 1 Nov 22
$34.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$-24.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$36.34
Flags 1 Nov 22
$1,236.00
Courier/Freight costs between offices 1 Nov 22
$12.78
MFD - Usage 1 Nov 22
$45.28
MFD - Usage 18 Oct 22
$1,105.70
MFD - Usage 1 Nov 22
$7.52
MFD - Usage 18 Oct 22
$27.05
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$9.88
Printing and Communications 3 Oct 22
$365.00
Printing and Communications 1 Sep 22
$443.18
Printing and Communications 29 Sep 22
$188.36
Printing and Communications 1 Aug 22
$357.00
Printing and Communications 13 Sep 22
$225.82
Printing and Communications 27 Sep 22
$225.82
Printing and Communications 14 Sep 22
$309.45
Printing and Communications 28 Sep 22
$309.45
Printing and Communications 9 Nov 22
$309.45
Printing and Communications 23 Nov 22
$309.45
Printing and Communications 18 Nov 22
$188.36
Printing and Communications 1 Dec 22
$365.00
Printing and Communications 26 Oct 22
$188.36
Printing and Communications 12 Oct 22
$309.45
Printing and Communications 26 Oct 22
$309.45
Printing and Communications 11 Oct 22
$225.82
Printing and Communications 25 Oct 22
$225.82
Printing and Communications 1 Nov 22
$365.00
Printing and Communications 1 Oct 22
$454.55
Printing and Communications 1 Oct 22
$5.99
Printing and Communications 1 Oct 22
$-11.36
Printing and Communications 1 Nov 22
$3,181.82
Printing and Communications 1 Nov 22
$5.99
Printing and Communications 1 Nov 22
$-79.55
Printing and Communications 9 Dec 22
$1,010.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Oct 22
$90.91
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$616.68
Office Phones - Usage 2 Oct 22
$175.05
Office Phones - Usage 6 Nov 22
$168.78
Office Phones - Usage 6 Dec 22
$167.26
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,493.84

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.