Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $144,495.45
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
-11
299.00
$-3,289.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
11
299.00
$3,289.00
23 Jun 23
24 Jun 23
Sydney
Parliamentary Duties
2
438.00
$876.00
23 Jun 23
24 Jun 23
Sydney
Parliamentary Duties
-2
438.00
$-876.00
23 Jun 23
24 Jun 23
Sydney
Parliamentary Duties
2
438.00
$876.00
25 Jun 23
25 Jun 23
Perth
Parliamentary Duties
1
419.00
$419.00
25 Jun 23
25 Jun 23
Perth
Parliamentary Duties
-1
419.00
$-419.00
25 Jun 23
25 Jun 23
Perth
Parliamentary Duties
1
419.00
$419.00
26 Jun 23
26 Jun 23
Bunbury
Parliamentary Duties
1
331.00
$331.00
26 Jun 23
26 Jun 23
Bunbury
Parliamentary Duties
-1
331.00
$-331.00
26 Jun 23
26 Jun 23
Bunbury
Parliamentary Duties
1
331.00
$331.00
27 Jun 23
27 Jun 23
Perth
Parliamentary Duties
1
296.00
$296.00
27 Jun 23
27 Jun 23
Perth
Parliamentary Duties
-1
296.00
$-296.00
27 Jun 23
27 Jun 23
Perth
Parliamentary Duties
1
296.00
$296.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
-1
402.00
$-402.00
28 Jun 23
28 Jun 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
27 Jul 23
27 Jul 23
Gold Coast
Official Duties
1
383.00
$383.00
28 Jul 23
28 Jul 23
Melbourne
Official Duties
1
402.00
$402.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
19 Sep 23
19 Sep 23
Sydney
Parliamentary Duties
1
350.00
$350.00
20 Sep 23
21 Sep 23
Sydney
Parliamentary Duties
2
451.00
$902.00
Description
Amount
Publishable notes
Sydney to Hobart 25 Nov 22
$874.78
Sydney to Hobart 25 Nov 22
$-874.78
Refunded.
Perth to Melbourne 28 Jun 23
$2,574.51
Melbourne to Hobart 29 Jun 23
$912.51
Hobart to Melbourne 27 Jul 23
$709.05
Melbourne to Brisbane 27 Jul 23
$709.05
Gold Coast to Melbourne 28 Jul 23
$388.55
Melbourne to Hobart 29 Jul 23
$830.41
Hobart to Melbourne 30 Jul 23
$655.47
Melbourne to Canberra 30 Jul 23
$457.26
Canberra to Hobart 4 Aug 23
$754.51
Hobart to Canberra 6 Aug 23
$754.51
Canberra to Hobart 11 Aug 23
$754.51
Hobart to Melbourne 18 Aug 23
$1,206.93
Melbourne to Perth 18 Aug 23
$1,206.93
Perth to Melbourne 18 Aug 23 to 19 Aug 23
$1,184.01
Melbourne to Hobart 19 Aug 23
$235.03
Melbourne to Hobart 29 Aug 23
$257.86
Hobart to Melbourne 29 Aug 23
$494.92
Hobart to Canberra 3 Sep 23
$463.13
Canberra to Hobart 8 Sep 23
$463.13
Hobart to Canberra 10 Sep 23
$463.13
Canberra to Hobart 15 Sep 23
$754.51
Hobart to Sydney 19 Sep 23
$366.57
Description
Amount
Publishable notes
Melbourne 4 Feb 22
$192.48
Non-commercial airline or non-air travel expense.
Perth 25 Jun 23 to 28 Jun 23
$394.78
Non-commercial airline or non-air travel expense.
Brisbane to Gold Coast 27 Jul 23 to 28 Jul 23
$291.57
Non-commercial airline or non-air travel expense.
Launceston to Hobart 10 Mar 23 to 11 Mar 23
$90.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 26/06/2023 to 25/07/2023
$768.72
Fuel charges
$114.85
Fuel Fees
$0.23
Fuel charges
$176.27
Lease rental 26/06/2023 to 25/07/2023
$1,083.65
Fuel charges
$203.60
Fuel Fees
$1.70
Fuel Fees
$0.23
Lease rental 26/07/2023 to 25/08/2023
$768.72
Fuel Fees
$1.70
Fuel charges
$191.21
Fuel charges
$70.26
Lease rental 26/07/2023 to 25/08/2023
$1,083.65
Fuel charges
$184.70
Lease rental 26/08/2023 to 25/09/2023
$1,083.65
Fuel charges
$119.40
Fuel charges
$207.66
Fuel Fees
$1.70
Fuel charges
$147.27
Lease rental 26/08/2023 to 25/09/2023
$651.49
End of lease adj 26/07/2023 to 25/08/2023
$-117.23
Description
Amount
Publishable notes
Perth 18 Aug 23
$63.00
Perth 18 Aug 23
$63.00
Hobart 11 Aug 23
$75.70
Hobart 6 Aug 23
$126.00
Canberra 6 Aug 23
$130.20
Hobart 4 Aug 23
$86.20
Hobart 30 Jul 23
$126.00
Hobart 29 Jul 23
$126.00
Hobart 27 Jul 23
$63.00
Brisbane 8 Jun 23
$113.64
Hobart 22 Sep 23
$65.20
Sydney 20 Sep 23
$63.00
Sydney 20 Sep 23
$63.00
Sydney 20 Sep 23
$129.20
Hobart 19 Sep 23
$63.00
Sydney 19 Sep 23
$164.80
Melbourne 29 Aug 23
$69.30
Melbourne 29 Aug 23
$93.30
Perth 18 Aug 23
$81.90
Perth 18 Aug 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$36,049.22
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$30.00
Courier/Freight costs between offices 1 Jun 23
$10.89
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
MFD - Usage 1 Jun 23
$18.66
MFD - Usage 18 May 23
$135.66
MFD - Usage 1 Jun 23
$1.53
MFD - Usage 1 Jun 23
$0.36
MFD - Usage 18 May 23
$4.42
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 Jun 23
$30.00
Courier/Freight costs between offices 1 Jul 23
$28.39
Office Stationery and Supplies (office expenses) 1 Jul 23
$-1.16
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$77.40
Office Stationery and Supplies (office expenses) 1 Jul 23
$-12.58
Office Stationery and Supplies (office expenses) 1 Jul 23
$24.79
Flags 1 Jul 23
$447.90
Flags 1 Jul 23
$391.00
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 1 Aug 23
$41.35
MFD - Usage 18 Jul 23
$214.80
MFD - Usage 1 Aug 23
$0.33
MFD - Usage 1 Aug 23
$4.58
MFD - Usage 18 Jul 23
$36.15
MFD - Usage 1 Jul 23
$42.57
MFD - Usage 18 Jun 23
$204.73
MFD - Usage 1 Jul 23
$0.16
MFD - Usage 1 Jul 23
$5.90
MFD - Usage 18 Jun 23
$13.86
Description
Amount
Publishable notes
Printing and Communications 27 Jun 23
$10,000.00
Printing and Communications 26 Jun 23
$705.00
Printing and Communications 22 Jun 23
$2,530.00
Printing and Communications 20 Jun 23
$11,845.00
Printing and Communications 1 Jul 23
$395.00
Printing and Communications 20 Jun 23
$188.36
Printing and Communications 5 Jul 23
$70.00
Printing and Communications 20 Jul 23
$102.17
Printing and Communications 14 Jun 23
$340.40
Printing and Communications 28 Jun 23
$340.40
Printing and Communications 15 Jul 23
$1,800.00
Printing and Communications 25 Jul 23
$250.00
Printing and Communications 1 Aug 23
$395.00
Printing and Communications 12 Jul 23
$340.40
Printing and Communications 26 Jul 23
$340.40
Printing and Communications 25 Jul 23
$188.36
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$185.78
Office Phones - Usage 17 Aug 23
$272.73
Office Phones - Usage 6 Aug 23
$199.56
Office Phones - Usage 6 Sep 23
$222.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Apr 22
$86.36
Residential phones (Remuneration) 14 Jun 22
$86.36
Residential phones (Remuneration) 14 Jul 22
$86.36
Residential phones (Remuneration) 14 Aug 22
$86.36
Residential phones (Remuneration) 14 Sep 22
$86.36
Residential phones (Remuneration) 14 Oct 22
$86.36
Residential phones (Remuneration) 14 Nov 22
$86.36
Residential Internet Services (Remuneration) 14 Dec 22
$86.36
Residential Internet Services (Remuneration) 14 Jan 23
$86.36
Residential Internet Services (Remuneration) 14 Apr 23
$86.36
Residential Internet Services (Remuneration) 14 Feb 23
$86.36
Residential Internet Services (Remuneration) 14 Mar 23
$86.36
Residential Internet Services (Remuneration) 14 May 23
$86.36
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$31,377.00
Total Repayments:
No repayments made in this reporting period.
