Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $156,675.31
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Sep 23
25 Sep 23
Deniliquin
Parliamentary Duties
1
350.00
$350.00
26 Sep 23
26 Sep 23
Albury
Parliamentary Duties
1
350.00
$350.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
23 Oct 23
Canberra
Parliamentary Duties
2
310.00
$620.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Sydney to Hobart 22 Sep 23
$366.57
Hobart to Melbourne 25 Sep 23
$307.29
Albury to Sydney 27 Sep 23
$344.00
Sydney to Hobart 27 Sep 23
$572.44
Hobart to Canberra 15 Oct 23
$466.85
Canberra to Hobart 20 Oct 23
$865.83
Hobart to Melbourne 23 Oct 23
$347.72
Melbourne to Canberra 23 Oct 23
$347.73
Canberra to Melbourne 24 Oct 23
$558.22
Melbourne to Hobart 24 Oct 23
$558.23
Hobart to Canberra 5 Nov 23
$479.34
Canberra to Melbourne 10 Nov 23
$961.76
Melbourne to Hobart 10 Nov 23
$415.91
Hobart to Canberra 12 Nov 23
$479.34
Canberra to Hobart 17 Nov 23
$479.34
Hobart to Canberra 26 Nov 23
$779.46
Canberra to Hobart 1 Dec 23
$643.45
Hobart to Canberra 3 Dec 23
$890.29
Canberra to Melbourne 7 Dec 23
$459.87
Melbourne to Hobart 7 Dec 23
$459.87
Canberra to Melbourne 7 Dec 23
$-459.87
Refunded.
Melbourne to Hobart 7 Dec 23
$-459.87
Refunded.
Description
Amount
Publishable notes
Melbourne 4 Feb 22
$11.25
Non-commercial airline or non-air travel expense.
Melbourne to Albury 25 Sep 23 to 27 Sep 23
$723.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$203.32
Lease rental 26/09/2023 to 25/10/2023
$1,083.65
Fuel Fees
$1.70
Fuel charges
$237.31
Accident excess 25 Dec 22
$500.00
Lease rental 26/09/2023 to 25/10/2023
$651.49
Fuel charges
$234.37
Fuel charges
$207.75
Lease rental 26/10/2023 to 25/11/2023
$1,083.65
Fuel charges
$240.47
Fuel Fees
$1.70
Fuel charges
$115.63
Lease rental 26/10/2023 to 25/11/2023
$651.49
Fuel Fees
$0.23
Lease rental 26/11/2023 to 25/12/2023
$651.49
Fuel charges
$190.69
Fuel Fees
$1.70
Lease rental 26/11/2023 to 25/12/2023
$1,083.65
Fuel charges
$240.82
Description
Amount
Publishable notes
Hobart 17 Nov 23
$65.20
Hobart 7 Dec 23
$193.10
Hobart 1 Dec 23
$128.00
Hobart 26 Nov 23
$126.00
Hobart 12 Nov 23
$126.00
Hobart 10 Nov 23
$65.20
Hobart 5 Nov 23
$126.00
Hobart 20 Oct 23
$75.70
Hobart 15 Oct 23
$126.00
Canberra 15 Oct 23
$130.20
Hobart 15 Sep 23
$75.70
Hobart 10 Sep 23
$126.00
Hobart 8 Sep 23
$75.70
Hobart 3 Sep 23
$126.00
Description
Amount
Publishable notes
Parking 23 Oct 23 to 24 Oct 23
$54.55
Parking 17 Dec 23
$11.82
Description
Amount
Publishable notes
Aggregated Total
$33,379.36
Description
Amount
Publishable notes
Printing and Communications 20 Sep 23
$107.94
Printing and Communications 21 Sep 23
$188.36
Printing and Communications 21 Aug 23
$188.36
Printing and Communications 9 Aug 23
$340.40
Printing and Communications 23 Aug 23
$340.40
Printing and Communications 20 Aug 23
$108.75
Printing and Communications 1 Aug 23
$1,800.00
Printing and Communications 5 Sep 23
$1,346.66
Printing and Communications 1 Sep 23
$9,250.19
Printing and Communications 10 Oct 23
$8,398.43
Printing and Communications 13 Sep 23
$340.40
Printing and Communications 27 Sep 23
$340.40
Printing and Communications 11 Oct 23
$1,800.00
Printing and Communications 11 Oct 23
$833.51
Printing and Communications 30 Jan 23
$365.00
Printing and Communications 1 Feb 23
$365.00
Printing and Communications 30 Jan 23
$-365.00
Printing and Communications 29 Sep 23
$4,444.00
Printing and Communications 31 Aug 23
$20,698.25
Printing and Communications 1 Sep 23
$20,698.25
Printing and Communications 31 Aug 23
$-20,698.25
Printing and Communications 19 Oct 23
$188.36
Printing and Communications 1 Oct 23
$1,336.56
Printing and Communications 1 Oct 23
$1,800.00
Printing and Communications 1 Oct 23
$937.77
Printing and Communications 11 Oct 23
$340.40
Printing and Communications 20 Nov 23
$107.52
Printing and Communications 20 Oct 23
$110.20
Printing and Communications 24 Nov 23
$1,196.17
Description
Amount
Publishable notes
MFD - Usage 1 Sep 23
$68.90
MFD - Usage 18 Aug 23
$118.56
MFD - Usage 1 Sep 23
$0.15
MFD - Usage 18 Aug 23
$5.91
MFD - Usage 1 Sep 23
$3.31
ICT Equipment - DPS approved 1 Jul 23
$30.00
MFD - Usage 1 Oct 23
$59.78
MFD - Usage 18 Sep 23
$141.37
MFD - Usage 1 Oct 23
$2.81
MFD - Usage 1 Oct 23
$7.38
MFD - Usage 18 Sep 23
$6.13
Courier/Freight costs between offices 1 Oct 23
$1.08
Courier/Freight costs between offices 1 Nov 23
$49.05
MFD - Usage 1 Nov 23
$35.46
MFD - Usage 18 Oct 23
$108.86
MFD - Usage 1 Nov 23
$4.56
MFD - Usage 1 Nov 23
$0.19
MFD - Usage 18 Oct 23
$5.21
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$213.91
Office Phones - Usage 6 Nov 23
$259.40
Office Phones - Usage 6 Dec 23
$205.98
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$36,689.12
Total Repayments:
No repayments made in this reporting period.
