Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $99,209.67
Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jan 24
27 Jan 24
Strahan
Electorate Duties
1
350.00
$350.00
29 Jan 24
29 Jan 24
Perth
Parliamentary Duties
1
432.00
$432.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Canberra to Melbourne 7 Dec 23
$434.48
Melbourne to Hobart 7 Dec 23
$485.26
Hobart to Melbourne 29 Jan 24
$493.95
Melbourne to Perth 29 Jan 24
$1,994.91
Perth to Melbourne 30 Jan 24 to 31 Jan 24
$2,048.33
Melbourne to Hobart 31 Jan 24
$235.03
Hobart to Canberra 5 Feb 24
$981.52
Canberra to Melbourne 9 Feb 24
$438.13
Melbourne to Hobart 9 Feb 24
$490.02
Hobart to Canberra 11 Feb 24
$898.53
Canberra to Hobart 14 Feb 24
$786.61
Hobart to Canberra 25 Feb 24
$898.53
Canberra to Melbourne 29 Feb 24
$579.36
Melbourne to Hobart 29 Feb 24
$579.36
Canberra to Melbourne 21 Mar 24
$595.80
Melbourne to Hobart 21 Mar 24
$595.80
Description
Amount
Publishable notes
Fuel charges
$202.21
Fuel charges
$99.35
Fuel Fees
$1.70
Lease rental 26/12/2023 to 25/01/2024
$1,083.65
Fuel charges
$181.96
Fuel charges
$138.12
Lease rental 26/12/2023 to 25/01/2024
$651.49
Fuel Fees
$1.70
Fuel charges
$189.52
Lease rental 26/01/2024 to 25/02/2024
$1,083.65
Fuel charges
$210.14
Fuel charges
$208.55
Lease rental 26/01/2024 to 25/02/2024
$651.49
Lease rental 26/02/2024 to 25/03/2024
$1,083.65
Fuel charges
$224.39
Fuel charges
$184.36
Fuel Fees
$1.70
Fuel charges
$227.38
Lease rental 26/02/2024 to 25/03/2024
$651.49
Fuel charges
$111.53
Fuel Fees
$0.23
Description
Amount
Publishable notes
Hobart 9 Feb 24
$65.00
Hobart 5 Feb 24
$63.00
Perth 30 Jan 24
$63.00
Perth 29 Jan 24
$84.00
Hobart 3 Dec 23
$126.00
Hobart 11 Feb 24
$126.00
Canberra 23 Mar 24
$130.20
Hobart 23 Mar 24
$126.00
Hobart 18 Mar 24
$63.00
Hobart 25 Feb 24
$126.00
Hobart 14 Feb 24
$73.40
Hobart 28 Mar 24
$65.00
Description
Amount
Publishable notes
Aggregated Total
$41,940.85
Description
Amount
Publishable notes
Printing and Communications 1 Nov 23
$1,800.00
Printing and Communications 1 Dec 23
$458.84
Printing and Communications 1 Dec 23
$1,800.00
Printing and Communications 1 Jan 24
$1.49
Printing and Communications 30 Jan 24
$1,187.50
Printing and Communications 15 Jan 24
$2,693.70
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-5.00
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.84
Office Stationery and Supplies (office expenses) 1 Dec 23
$327.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$5.82
Office Stationery and Supplies (office expenses) 1 Dec 23
$-8.96
Office Stationery and Supplies (office expenses) 1 Dec 23
$17.65
Flags 1 Dec 23
$597.20
Office Stationery and Supplies (office expenses) 1 Dec 23
$-0.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.54
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.30
MFD - Usage 18 Nov 23
$142.65
MFD - Usage 1 Dec 23
$86.51
MFD - Usage 1 Dec 23
$0.02
MFD - Usage 1 Dec 23
$4.52
MFD - Usage 18 Nov 23
$18.38
ICT Equipment - DPS approved 1 Aug 23
$30.00
Courier/Freight costs between offices 1 Jan 24
$29.77
MFD - Usage 1 Jan 24
$33.73
MFD - Usage 18 Dec 23
$138.63
MFD - Usage 18 Dec 23
$3.54
MFD - Usage 1 Jan 24
$8.93
MFD - Usage 1 Jan 24
$0.21
Courier/Freight costs between offices 1 Feb 24
$11.80
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$30.00
MFD - Usage 18 Jan 24
$152.33
MFD - Usage 1 Feb 24
$57.93
MFD - Usage 1 Feb 24
$5.69
MFD - Usage 18 Jan 24
$11.39
MFD - Usage 1 Feb 24
$0.06
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 24
$181.70
Office Phones - Usage 6 Feb 24
$199.18
Office Phones - Usage 6 Mar 24
$193.74
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$23,177.78
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$473.09
