Senator the Hon Matthew Canavan (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Not certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland
Total Expenditure: $128,118.50
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Jul 23
26 Jul 23
Goondiwindi
Electorate Duties
1
296.00
$296.00
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
14 Aug 23
16 Aug 23
Perth
Parliamentary Duties
3
419.00
$1,257.00
27 Aug 23
27 Aug 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
28 Aug 23
28 Aug 23
Bendigo
Parliamentary Duties
1
351.00
$351.00
29 Aug 23
29 Aug 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
03 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
03 Sep 23
14 Sep 23
Canberra
Party Political Duties
2
310.00
$620.00
Description
Amount
Publishable notes
Canberra to Brisbane 2 Dec 22
$1,473.68
Brisbane to Rockhampton 2 Dec 22
$115.99
Rockhampton to Brisbane 26 Jul 23
$253.68
Brisbane to Rockhampton 27 Jul 23
$253.68
Rockhampton to Brisbane 30 Jul 23
$703.08
Brisbane to Canberra 30 Jul 23
$77.66
Canberra to Brisbane 4 Aug 23
$556.16
Brisbane to Rockhampton 4 Aug 23
$488.49
Rockhampton to Brisbane 6 Aug 23
$388.76
Brisbane to Canberra 6 Aug 23
$388.77
Canberra to Brisbane 11 Aug 23
$1,597.50
Brisbane to Rockhampton 11 Aug 23
$95.45
Rockhampton to Brisbane 14 Aug 23
$327.08
Brisbane to Perth 14 Aug 23
$1,167.64
Perth to Brisbane 17 Aug 23
$1,223.97
Brisbane to Rockhampton 17 Aug 23
$270.75
Rockhampton to Brisbane 22 Aug 23
$253.68
Sydney to Brisbane 24 Aug 23
$254.36
Brisbane to Rockhampton 24 Aug 23
$254.37
Brisbane to Sydney 24 Aug 23
$211.31
Rockhampton to Brisbane 27 Aug 23
$274.21
Brisbane to Melbourne 27 Aug 23
$360.01
Melbourne to Brisbane 30 Aug 23
$1,301.02
Brisbane to Rockhampton 31 Aug 23
$253.68
Rockhampton to Brisbane 3 Sep 23
$565.59
Brisbane to Canberra 3 Sep 23
$1,031.91
Canberra to Brisbane 15 Sep 23
$1,798.83
Brisbane to Rockhampton 15 Sep 23
$167.21
Brisbane to Melbourne 18 Sep 23
$267.03
Melbourne to Launceston 18 Sep 23
$267.04
Launceston to Melbourne 19 Sep 23
$552.02
Melbourne to Canberra 19 Sep 23
$419.86
Description
Amount
Publishable notes
Brisbane 21 Apr 22 to 24 Apr 22
$-392.75
Refunded.
Fuel 15 Aug 23
$58.28
Brisbane 12 May 22 to 13 May 22
$154.65
Non-commercial airline or non-air travel expense.
Sydney 11 May 22 to 12 May 22
$302.60
Non-commercial airline or non-air travel expense.
Brisbane 12 May 22 to 13 May 22
$-129.41
Sydney 11 May 22 to 12 May 22
$-266.30
Brisbane 21 Apr 22 to 24 Apr 22
$35.69
Non-commercial airline or non-air travel expense.
Mount Isa 16 May 23 to 17 May 23
$274.74
Non-commercial airline or non-air travel expense.
Mount Isa 16 May 23 to 17 May 23
$-274.74
Mount Isa 16 May 23 to 17 May 23
$274.74
Non-commercial airline or non-air travel expense.
Brisbane 21 Apr 22 to 24 Apr 22
$392.75
Non-commercial airline or non-air travel expense.
Sydney 11 May 22 to 12 May 22
$-36.30
Refunded.
Sydney 11 May 22 to 12 May 22
$36.30
Non-commercial airline or non-air travel expense.
Brisbane 26 Jul 23 to 27 Jul 23
$372.47
Non-commercial airline or non-air travel expense.
Perth 14 Aug 23 to 17 Aug 23
$489.19
Non-commercial airline or non-air travel expense.
Brisbane 22 Aug 23 to 24 Aug 23
$225.46
Non-commercial airline or non-air travel expense.
Melbourne 27 Aug 23 to 30 Aug 23
$641.58
Non-commercial airline or non-air travel expense.
Brisbane 12 May 22 to 13 May 22
$-25.24
Refunded.
Brisbane 12 May 22 to 13 May 22
$25.24
Non-commercial airline or non-air travel expense.
Brisbane 30 Aug 23 to 31 Aug 23
$171.20
Non-commercial airline or non-air travel expense.
Taxi 11 Aug 23
$19.76
Description
Amount
Publishable notes
Fuel charges
$195.13
Fuel charges
$145.94
Fuel charges
$192.55
Fuel Fees
$1.70
Fuel charges
$210.06
Fuel charges
$205.97
Fuel Fees
$1.70
Lease rental 17/06/2023 to 16/07/2023
$2,434.49
Fuel charges
$151.76
Fuel charges
$187.54
Fuel Fees
$0.23
Fuel charges
$186.28
Fuel charges
$139.24
Fuel charges
$194.39
Fuel charges
$179.42
Lease rental 17/07/2023 to 16/08/2023
$2,434.49
Fuel charges
$121.74
Fuel charges
$195.50
Fuel Fees
$1.70
Fuel charges
$185.31
Fuel Fees
$1.70
Lease rental 17/08/2023 to 16/09/2023
$2,434.49
Fuel charges
$200.86
Fuel Fees
$1.70
Fuel Fees
$1.70
Description
Amount
Publishable notes
Brisbane 14 Aug 23
$68.66
Canberra 9 Aug 23
$63.00
Canberra 6 Aug 23
$130.20
Brisbane 14 Aug 23
$98.70
Brisbane 14 Aug 23
$106.31
Brisbane 22 Aug 23
$121.01
Sydney 24 Aug 23
$154.40
Sydney 24 Aug 23
$133.40
Canberra 3 Sep 23
$130.20
Canberra 6 Sep 23
$63.00
Canberra 8 Sep 23
$63.00
Canberra 8 Sep 23
$63.00
Canberra 13 Sep 23
$63.00
Canberra 19 Sep 23
$67.20
Canberra 20 Sep 23
$63.00
Canberra 2 Aug 23
$63.00
Canberra 4 Aug 23
$63.00
Description
Amount
Publishable notes
Parking 6 Aug 23 to 7 Aug 23
$23.18
Parking 29 Aug 23 to 30 Aug 23
$80.00
Parking 14 Aug 23
$66.08
Parking 14 Aug 23 to 17 Aug 23
$91.82
Parking 22 Aug 23 to 24 Aug 23
$67.73
Parking 27 Aug 23 to 31 Aug 23
$91.82
Parking 22 Sep 23 to 24 Sep 23
$9.26
Description
Amount
Publishable notes
Aggregated Total
$39,478.01
Description
Amount
Publishable notes
Printing and Communications 12 Jun 23
$3,180.00
Printing and Communications 29 May 23
$5,260.00
Printing and Communications 27 Jun 23
$265.92
Printing and Communications 1 Jun 23
$8,251.66
Printing and Communications 1 Jul 23
$23.15
Printing and Communications 1 Aug 23
$29.27
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 23
$4.15
Office Stationery and Supplies (office expenses) 1 Jun 23
$-26.87
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.43
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.32
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.08
Office Stationery and Supplies (office expenses) 1 Jun 23
$58.22
Office Stationery and Supplies (office expenses) 1 Jun 23
$53.79
Office Stationery and Supplies (office expenses) 1 Jun 23
$41.91
Office Stationery and Supplies (office expenses) 1 Jun 23
$654.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$98.72
Office Stationery and Supplies (office expenses) 1 Jun 23
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$66.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$45.74
Office Stationery and Supplies (office expenses) 1 Jun 23
$-55.23
Office Stationery and Supplies (office expenses) 1 Jun 23
$64.61
Nationhood Material 1 Jun 23
$385.00
Nationhood Material 1 Jun 23
$380.00
Flags 1 Jun 23
$496.00
Flags 1 Jun 23
$474.00
Flags 1 Jun 23
$474.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$19.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$379.46
Office Stationery and Supplies (office expenses) 1 Jun 23
$280.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$-3.59
Office Stationery and Supplies (office expenses) 1 Jun 23
$4.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.64
Office Stationery and Supplies (office expenses) 1 Jun 23
$6.68
Office Stationery and Supplies (office expenses) 1 Jun 23
$71.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$59.36
Office Stationery and Supplies (office expenses) 1 Jun 23
$-38.25
Office Stationery and Supplies (office expenses) 1 Jun 23
$44.75
Flags 1 Jun 23
$1,360.00
Flags 1 Jun 23
$170.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-0.45
Office Stationery and Supplies (office expenses) 1 Jun 23
$-14.99
MFD - Usage 3 May 23
$117.31
MFD - Usage 3 May 23
$1.88
MFD - Usage 12 May 23
$2.40
Mobile Office Signage, Facilities and Equipment (office expenses) 2 Jul 23
$50.00
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Jul 23
$22.73
Mobile Office Signage, Facilities and Equipment (office expenses) 25 May 23
$54.55
Office Stationery and Supplies (office expenses) 29 Jun 23
$92.99
Courier/Freight costs between offices 1 Jul 23
$38.55
Office Stationery and Supplies (office expenses) 1 Jul 23
$-6.24
Office Stationery and Supplies (office expenses) 1 Jul 23
$9.18
Office Stationery and Supplies (office expenses) 1 Jul 23
$265.90
Office Stationery and Supplies (office expenses) 1 Jul 23
$46.29
Office Stationery and Supplies (office expenses) 1 Jul 23
$-14.70
Office Stationery and Supplies (office expenses) 1 Jul 23
$21.61
Flags 1 Jul 23
$735.00
Office Stationery and Supplies (office expenses) 30 Jun 23
$-40.80
Flags 30 Jun 23
$-1,360.00
MFD - Usage 3 Jun 23
$1,041.33
MFD - Usage 3 Jun 23
$2.08
MFD - Usage 12 Jun 23
$1.54
Mobile Office Signage, Facilities and Equipment (office expenses) 6 Aug 23
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 20 Aug 23
$22.73
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
Courier/Freight costs between offices 1 Aug 23
$28.91
MFD - Usage 3 Jul 23
$172.87
MFD - Usage 3 Jul 23
$3.07
MFD - Usage 12 Jul 23
$1.45
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jul 23
$53.64
Publications - Printed and electronic (office expenses) 12 Jul 23
$36.36
Publications - Printed and electronic (office expenses) 13 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 22 Jul 23
$130.91
Publications - Printed and electronic (office expenses) 22 Jul 23
$27.27
Publications - Printed and electronic (office expenses) 29 May 23
$63.64
Publications - Printed and electronic (office expenses) 29 May 23
$15.91
Publications - Printed and electronic (office expenses) 29 May 23
$31.82
Publications - Printed and electronic (office expenses) 29 May 23
$13.64
Publications - Printed and electronic (office expenses) 29 May 23
$4.09
Publications - Printed and electronic (office expenses) 29 May 23
$2.73
Publications - Printed and electronic (office expenses) 23 Jul 23
$26.35
Publications - Printed and electronic (office expenses) 3 Jul 23
$50.91
Publications - Printed and electronic (office expenses) 3 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 3 Jul 23
$10.91
Publications - Printed and electronic (office expenses) 3 Jul 23
$2.73
Publications - Printed and electronic (office expenses) 3 Jul 23
$12.73
Publications - Printed and electronic (office expenses) 3 Jul 23
$2.73
Publications - Printed and electronic (office expenses) 5 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 9 Aug 23
$36.36
Publications - Printed and electronic (office expenses) 22 Aug 23
$27.27
Publications - Printed and electronic (office expenses) 23 Aug 23
$26.35
Publications - Printed and electronic (office expenses) 10 Aug 23
$25.45
Publications - Printed and electronic (office expenses) 31 Jul 23
$129.55
Publications - Printed and electronic (office expenses) 13 Sep 23
$124.55
Publications - Printed and electronic (office expenses) 31 Aug 23
$107.27
Publications - Printed and electronic (office expenses) 5 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 7 Sep 23
$25.45
Publications - Printed and electronic (office expenses) 31 Jul 23
$2.73
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$183.82
Office Phones - Usage 18 Aug 23
$216.97
Office Phones - Usage 18 Sep 23
$231.16
Description
Amount
Publishable notes
Residential phones (Remuneration) 10 Jul 23
$22.11
Residential Internet Services (Remuneration) 10 Jul 23
$64.55
Residential phones (Remuneration) 8 Jul 23
$22.11
Residential Internet Services (Remuneration) 8 Jul 23
$64.55
Description
Amount
Publishable notes
Recovery of Australia Wide Budget Overspend 21/22
$-865.52
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,644.28
Total Repayments:
No repayments made in this reporting period.
