Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $86,811.31
Total number of nights: 11
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 23
30 Jan 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
22 Feb 23
22 Feb 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Melbourne 4 Feb 22
$-93.50
Refund.
Melbourne 4 Feb 22
$93.50
Sector not travelled. Non-refundable fare.
Sydney to Hobart 8 Nov 22
$944.35
Sydney to Hobart 17 Dec 22
$433.46
Hobart to Sydney 24 Jan 23
$472.86
Sydney to Canberra 24 Jan 23
$448.23
Canberra to Melbourne 25 Jan 23
$206.52
Melbourne to Hobart 25 Jan 23
$213.60
Hobart to Melbourne 30 Jan 23
$429.40
Melbourne to Hobart 31 Jan 23
$426.41
Hobart to Canberra 5 Feb 23
$462.69
Canberra to Melbourne 9 Feb 23
$555.93
Melbourne to Hobart 9 Feb 23
$555.94
Hobart to Canberra 12 Feb 23
$462.69
Canberra to Hobart 17 Feb 23
$754.07
Hobart to Melbourne 22 Feb 23
$426.41
Melbourne to Hobart 23 Feb 23
$373.38
Description
Amount
Publishable notes
Melbourne 4 Feb 22
$93.50
Sector not travelled. Non-refundable fare.
Melbourne 4 Feb 22
$-93.50
Refund.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$82.36
Lease rental 26/12/2022 to 25/01/2023
$1,083.65
Fuel charges
$45.97
Fuel charges
$224.00
Fuel charges
$205.10
Fuel Fees
$1.70
Lease rental 26/12/2022 to 25/01/2023
$768.72
Fuel Fees
$1.70
Fuel charges
$209.33
Fuel charges
$227.07
Lease rental 26/01/2023 to 25/02/2023
$1,083.65
Lease rental 26/01/2023 to 25/02/2023
$768.72
Fuel Fees
$1.70
Fuel charges
$226.38
Lease rental 26/02/2023 to 25/03/2023
$1,083.65
Lease rental 26/02/2023 to 25/03/2023
$768.72
Description
Amount
Publishable notes
Canberra 26 Mar 23
$126.60
Canberra 19 Mar 23
$126.60
Canberra 10 Mar 23
$61.20
Canberra 5 Mar 23
$122.40
Melbourne 22 Feb 23
$300.01
Melbourne 22 Feb 23
$328.44
Hobart 17 Feb 23
$73.60
Canberra 12 Feb 23
$126.60
Hobart 12 Feb 23
$122.40
Hobart 9 Feb 23
$63.40
Hobart 5 Feb 23
$122.40
Canberra 5 Feb 23
$122.40
Hobart 31 Jan 23
$63.40
Melbourne 30 Jan 23
$110.34
Hobart 30 Jan 23
$61.20
Hobart 25 Jan 23
$63.40
Canberra 25 Jan 23
$61.20
Canberra 24 Jan 23
$65.40
Hobart 14 Dec 22
$91.80
Description
Amount
Publishable notes
Aggregated Total
$41,086.62
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$36.00
ICT Equipment - DPS approved 1 Nov 22
$30.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.21
Office Stationery and Supplies (office expenses) 1 Dec 22
$273.70
MFD - Usage 1 Dec 22
$22.18
MFD - Usage 18 Nov 22
$142.60
MFD - Usage 1 Dec 22
$0.01
MFD - Usage 1 Dec 22
$3.33
MFD - Usage 18 Nov 22
$0.74
Courier/Freight costs between offices 1 Jan 23
$20.32
MFD - Usage 1 Jan 23
$12.65
MFD - Usage 18 Dec 22
$78.58
MFD - Usage 1 Jan 23
$1.35
MFD - Usage 1 Jan 23
$1.76
MFD - Usage 18 Dec 22
$0.69
Courier/Freight costs between offices 1 Feb 23
$17.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.88
Office Stationery and Supplies (office expenses) 1 Feb 23
$-3.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.64
Flags 1 Feb 23
$324.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$-6.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.65
Flags 1 Feb 23
$494.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.83
Flags 1 Feb 23
$127.80
MFD - Usage 1 Feb 23
$31.48
MFD - Usage 18 Jan 23
$188.77
MFD - Usage 1 Feb 23
$0.05
MFD - Usage 1 Feb 23
$4.17
MFD - Usage 18 Jan 23
$0.98
ICT Equipment - DPS approved 1 Jan 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$30.00
Description
Amount
Publishable notes
Printing and Communications 15 Dec 22
$188.36
Printing and Communications 14 Dec 22
$309.45
Printing and Communications 29 Nov 22
$225.82
Printing and Communications 11 Jan 23
$340.40
Printing and Communications 25 Jan 23
$340.40
Printing and Communications 27 Jan 23
$188.36
Post Office Box Rental 1 Apr 23
$218.18
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$167.24
Office Phones - Usage 6 Feb 23
$166.64
Office Phones - Usage 7 Mar 23
$167.42
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,852.56
Total Repayments:
No repayments made in this reporting period.
