Senator the Hon Jonathon Duniam (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $88,152.61

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
23 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Apr 24
10 Apr 24
Sydney
Parliamentary Duties
1
350.00
$350.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Hobart to Melbourne 18 Mar 24
$1,080.67
Melbourne to Canberra 18 Mar 24
$110.93
Hobart to Melbourne 23 Mar 24
$344.82
Melbourne to Canberra 23 Mar 24
$206.33
Hobart to Sydney 10 Apr 24
$774.10
Sydney to Hobart 11 Apr 24
$527.15
Hobart to Melbourne 13 May 24
$595.80
Melbourne to Canberra 13 May 24
$595.80
Canberra to Hobart 17 May 24
$621.64
Hobart to Canberra 27 May 24
$621.64
Canberra to Melbourne 30 May 24
$281.93
Melbourne to Hobart 30 May 24
$269.22
Hobart to Canberra 3 Jun 24
$643.45
Canberra to Melbourne 4 Jun 24
$512.37
Melbourne to Hobart 4 Jun 24
$735.39
Canberra to Melbourne 28 Mar 24
$440.74
Melbourne to Hobart 28 Mar 24
$493.44
Description
Amount
Publishable notes
Sydney 10 Apr 24 to 11 Apr 24
$244.44
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$217.32
Fuel charges
$204.17
Lease rental 26/03/2024 to 25/04/2024
$1,083.65
Fuel Fees
$1.70
Lease rental 26/03/2024 to 25/04/2024
$651.49
Fuel Fees
$1.70
Fuel charges
$221.54
Fuel charges
$218.38
Fuel Fees
$-1.70
Fuel charges
$220.39
Fuel Fees
$1.70
Lease rental 26/04/2024 to 25/05/2024
$1,083.65
Lease rental 26/04/2024 to 25/05/2024
$651.49
ACT B Class parking permit 10 Apr 2024
$57.40
Fuel charges
$171.01
Fuel charges
$161.46
Fuel Fees
$1.79
Fuel charges
$221.58
Lease rental 26/05/2024 to 25/06/2024
$1,083.65
End of lease adj 26/04/2024 to 25/05/2024
$-651.49
Lease rental 26/05/2024 to 25/06/2024
$651.49
Lease rental 26/04/2024 to 25/05/2024
$651.49
Description
Amount
Publishable notes
Hobart 3 Jun 24
$63.00
Hobart 30 May 24
$117.50
Hobart 4 Jun 24
$65.00
Hobart 21 Jun 24
$63.00
Sydney 21 Jun 24
$75.50
Sydney 23 Jun 24
$126.00
Hobart 10 Apr 24
$63.00
Canberra 23 Jun 24
$130.20
Sydney 23 Jun 24
$126.00
Hobart 21 Mar 24
$92.30
Hobart 11 Apr 24
$88.10
Canberra 17 Apr 24
$63.00
Cancelled/No Show.
Hobart 13 May 24
$84.00
Hobart 27 May 24
$63.00
Canberra 27 May 24
$136.50
Description
Amount
Publishable notes
Aggregated Total
$37,662.31
Description
Amount
Publishable notes
Printing and Communications 15 Nov 23
$310.00
Printing and Communications 27 Mar 24
$251.00
Printing and Communications 1 Mar 24
$0.75
Printing and Communications 12 Feb 24
$1,800.00
Printing and Communications 25 Mar 24
$80.00
Printing and Communications 20 Jan 24
$115.54
Printing and Communications 20 Feb 24
$175.25
Printing and Communications 20 Mar 24
$175.06
Printing and Communications 20 Dec 23
$112.70
Printing and Communications 1 Feb 24
$112.40
Printing and Communications 1 Apr 24
$117.27
Printing and Communications 8 Apr 24
$1,800.00
Printing and Communications 11 Mar 24
$1,800.00
Printing and Communications 1 May 24
$891.00
Printing and Communications 20 May 24
$171.26
Printing and Communications 20 Apr 24
$177.46
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$30.00
Office Stationery and Supplies (office expenses) 1 Mar 24
$-2.05
Office Stationery and Supplies (office expenses) 1 Mar 24
$4.85
Office Stationery and Supplies (office expenses) 1 Mar 24
$163.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$-5.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.27
Flags 1 Mar 24
$447.90
Courier/Freight costs between offices 1 Mar 24
$2.16
MFD - Usage 18 Feb 24
$1,244.38
MFD - Usage 1 Mar 24
$108.69
MFD - Usage 1 Mar 24
$2.89
MFD - Usage 1 Mar 24
$0.91
MFD - Usage 18 Feb 24
$2.28
Courier/Freight costs between offices 1 Apr 24
$22.82
ICT Equipment - DPS approved 1 Sep 23
$30.00
ICT Equipment - DPS approved 1 Mar 24
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-0.90
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.77
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.15
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.62
Office Stationery and Supplies (office expenses) 1 Apr 24
$-8.18
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.10
Flags 1 Apr 24
$545.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.52
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.02
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.47
Office Stationery and Supplies (office expenses) 1 Apr 24
$102.08
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.94
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.80
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.84
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$70.69
MFD - Usage 18 Mar 24
$346.80
MFD - Usage 1 Apr 24
$86.80
MFD - Usage 1 Apr 24
$6.27
MFD - Usage 1 Apr 24
$0.13
MFD - Usage 18 Mar 24
$7.23
ICT Equipment - DPS approved 1 Feb 24
$30.00
Courier/Freight costs between offices 1 May 24
$25.53
MFD - Usage 18 Apr 24
$138.76
MFD - Usage 1 May 24
$55.39
MFD - Usage 18 Apr 24
$5.30
MFD - Usage 1 May 24
$0.76
MFD - Usage 1 May 24
$8.68
Office Stationery and Supplies (office expenses) 1 May 24
$1.50
Office Stationery and Supplies (office expenses) 1 May 24
$13.18
Office Stationery and Supplies (office expenses) 1 May 24
$3.08
Office Stationery and Supplies (office expenses) 1 May 24
$8.39
Office Stationery and Supplies (office expenses) 1 May 24
$10.21
Office Stationery and Supplies (office expenses) 1 May 24
$340.19
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$193.82
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$183.60
Office Phones - Usage 6 Jun 24
$186.22
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,672.74

Total Repayments:

No repayments made in this reporting period.
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