Senator the Hon Matthew Canavan (Parliamentarian)

Expenditure report for Jan-Mar 2024

Certification status: Not certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland

Total Expenditure: $114,154.35

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
01 Feb 24
01 Feb 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Feb 24
25 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
26 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Mar 24
04 Mar 24
Central Coast
Parliamentary Duties
1
350.00
$350.00
05 Mar 24
06 Mar 24
Newcastle
Parliamentary Duties
2
382.00
$764.00
11 Mar 24
11 Mar 24
Perth
Parliamentary Duties
1
432.00
$432.00
12 Mar 24
12 Mar 24
Tom Price
Parliamentary Duties
1
350.00
$350.00
13 Mar 24
13 Mar 24
Karratha
Parliamentary Duties
1
410.00
$410.00
India and Singapore - Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,194.80
Delegation - Fares
$8,952.09
Delegation - Ground transport
$1,719.75
Description
Amount
Publishable notes
Brisbane to Rockhampton 17 Dec 23
$490.14
Rockhampton to Brisbane 19 Dec 23
$721.16
Brisbane to Rockhampton 20 Dec 23
$317.89
Rockhampton to Brisbane 22 Jan 24
$263.73
Brisbane to Rockhampton 23 Jan 24
$317.89
Rockhampton to Brisbane 1 Feb 24
$317.89
Brisbane to Rockhampton 2 Feb 24
$317.89
Rockhampton to Brisbane 5 Feb 24
$1,056.87
Brisbane to Canberra 5 Feb 24
$16.99
Canberra to Brisbane 9 Feb 24
$1,502.80
Brisbane to Rockhampton 9 Feb 24
$144.03
Rockhampton to Brisbane 11 Feb 24
$583.96
Brisbane to Canberra 11 Feb 24
$1,062.87
Canberra to Brisbane 16 Feb 24
$477.42
Brisbane to Rockhampton 16 Feb 24
$214.54
Rockhampton to Brisbane 24 Feb 24
$554.69
Brisbane to Sydney 25 Feb 24
$700.71
Sydney to Canberra 26 Feb 24
$863.84
Canberra to Brisbane 1 Mar 24
$1,873.22
Brisbane to Rockhampton 1 Mar 24
$55.38
Brisbane to Sydney 4 Mar 24
$371.26
Rockhampton to Brisbane 4 Mar 24
$554.69
Sydney to Brisbane 7 Mar 24
$1,139.60
Brisbane to Rockhampton 7 Mar 24
$180.08
Rockhampton to Brisbane 11 Mar 24
$591.19
Brisbane to Perth 11 Mar 24
$1,250.89
Perth to Paraburdoo 12 Mar 24
$723.17
Karratha to Perth 14 Mar 24
$894.90
Perth to Brisbane 14 Mar 24 to 15 Mar 24
$1,177.40
Brisbane to Rockhampton 15 Mar 24
$466.48
Rockhampton to Brisbane 18 Mar 24
$551.34
Brisbane to Canberra 18 Mar 24
$473.70
Description
Amount
Publishable notes
Melbourne 27 Aug 23 to 30 Aug 23
$-641.58
Melbourne 27 Aug 23 to 30 Aug 23
$641.58
Non-commercial airline or non-air travel expense.
Melbourne 27 Aug 23 to 30 Aug 23
$-641.58
Melbourne 27 Aug 23 to 30 Aug 23
$641.58
Non-commercial airline or non-air travel expense.
Mildura 2 Oct 23 to 4 Oct 23
$-193.97
Mildura 2 Oct 23 to 4 Oct 23
$193.97
Non-commercial airline or non-air travel expense.
Canberra 3 Dec 23 to 8 Dec 23
$-738.94
Canberra 3 Dec 23 to 8 Dec 23
$738.94
Non-commercial airline or non-air travel expense.
Brisbane 19 Dec 23 to 20 Dec 23
$219.40
Non-commercial airline or non-air travel expense.
Brisbane 19 Dec 23 to 20 Dec 23
$-219.40
Brisbane 19 Dec 23 to 20 Dec 23
$219.40
Non-commercial airline or non-air travel expense.
Taxi 1 Dec 23
$51.11
Brisbane 19 Dec 23 to 20 Dec 23
$59.05
Non-commercial airline or non-air travel expense.
Taxi 2 Feb 24
$35.49
Taxi 9 Feb 24
$19.57
Brisbane 20 Oct 23 to 22 Oct 23
$-392.39
Refunded.
Brisbane 20 Oct 23 to 22 Oct 23
$442.39
Non-commercial airline or non-air travel expense.
Brisbane 20 Oct 23 to 22 Oct 23
$392.39
Non-commercial airline or non-air travel expense.
Brisbane 20 Oct 23 to 22 Oct 23
$-442.39
Refunded.
Brisbane 20 Oct 23 to 22 Oct 23
$50.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$183.78
Fuel Fees
$1.70
Fuel charges
$226.15
Fuel Fees
$0.23
Fuel Fees
$1.70
Fuel charges
$188.51
Lease rental 17/12/2023 to 16/01/2024
$1,540.07
Fuel charges
$178.20
Fuel charges
$219.48
Fuel charges
$209.32
Fuel charges
$213.22
Fuel charges
$159.81
Fuel Fees
$1.70
Fuel charges
$176.05
Fuel charges
$207.64
Fuel charges
$198.40
Fuel charges
$188.92
Fuel Fees
$1.70
Lease rental 17/01/2024 to 16/02/2024
$1,540.07
Fuel charges
$125.42
Fuel charges
$181.44
Fuel charges
$198.33
Fuel Fees
$1.70
Fuel charges
$213.79
Fuel charges
$211.79
Fuel charges
$126.95
Fuel Fees
$1.70
Lease rental 17/02/2024 to 16/03/2024
$1,540.07
Description
Amount
Publishable notes
Canberra 24 Mar 24
$130.20
Canberra 20 Mar 24
$63.00
Perth 12 Mar 24
$63.00
Perth 11 Mar 24
$249.90
Brisbane 4 Mar 24
$63.00
Canberra 28 Feb 24
$63.00
Canberra 13 Feb 24
$100.80
Sydney 26 Feb 24
$96.60
Sydney 25 Feb 24
$142.70
Brisbane 25 Feb 24
$130.70
Brisbane 24 Feb 24
$136.85
Brisbane 24 Mar 24
$130.70
Canberra 22 Mar 24
$63.00
Canberra 27 Mar 24
$100.80
Brisbane 2 Feb 24
$165.90
Brisbane 2 Feb 24
$86.60
Canberra 14 Feb 24
$63.00
Brisbane 1 Feb 24
$100.01
Brisbane 23 Mar 24
$136.85
Brisbane 1 Feb 24
$147.00
Description
Amount
Publishable notes
Aggregated Total
$32,067.31
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Dec 23
$22.73
Office Stationery and Supplies (office expenses) 18 Dec 23
$36.33
Office Stationery and Supplies (office expenses) 21 Dec 23
$54.51
MFD - Usage 3 Nov 23
$97.90
MFD - Usage 3 Nov 23
$2.07
MFD - Usage 12 Nov 23
$15.10
Courier/Freight costs between offices 1 Jan 24
$16.59
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$23.82
Office Stationery and Supplies (office expenses) 1 Jan 24
$70.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$58.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$12.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.14
Office Stationery and Supplies (office expenses) 1 Jan 24
$6.28
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.89
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.98
Office Stationery and Supplies (office expenses) 1 Jan 24
$33.30
Office Stationery and Supplies (office expenses) 1 Jan 24
$81.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.09
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.05
Flags 1 Jan 24
$272.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$54.01
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Feb 24
$30.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Feb 24
$22.73
MFD - Usage 3 Dec 23
$122.47
MFD - Usage 3 Dec 23
$2.37
MFD - Usage 12 Dec 23
$0.48
Courier/Freight costs between offices 1 Feb 24
$11.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.19
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.87
Flags 1 Feb 24
$895.80
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.32
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Mar 24
$30.00
Office Stationery and Supplies (office expenses) 7 Mar 24
$159.68
MFD - Usage 3 Jan 24
$147.86
MFD - Usage 3 Jan 24
$6.86
MFD - Usage 12 Jan 24
$0.70
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Sep 23
$27.27
Publications - Printed and electronic (office expenses) 23 Dec 23
$26.35
Publications - Printed and electronic (office expenses) 28 Dec 23
$25.45
Publications - Printed and electronic (office expenses) 5 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 8 Jan 24
$130.91
Publications - Printed and electronic (office expenses) 27 Dec 23
$36.36
Publications - Printed and electronic (office expenses) 22 Dec 23
$27.27
Publications - Printed and electronic (office expenses) 27 Nov 23
$48.36
Publications - Printed and electronic (office expenses) 27 Nov 23
$22.27
Publications - Printed and electronic (office expenses) 27 Nov 23
$8.18
Publications - Printed and electronic (office expenses) 27 Nov 23
$10.91
Publications - Printed and electronic (office expenses) 27 Nov 23
$2.73
Publications - Printed and electronic (office expenses) 22 Jan 24
$27.27
Publications - Printed and electronic (office expenses) 23 Jan 24
$26.35
Publications - Printed and electronic (office expenses) 24 Jan 24
$36.36
Publications - Printed and electronic (office expenses) 25 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 5 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 2 Jan 24
$61.09
Publications - Printed and electronic (office expenses) 2 Jan 24
$31.82
Publications - Printed and electronic (office expenses) 2 Jan 24
$10.91
Publications - Printed and electronic (office expenses) 2 Jan 24
$18.18
Publications - Printed and electronic (office expenses) 2 Jan 24
$2.73
Publications - Printed and electronic (office expenses) 22 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 21 Feb 24
$36.36
Publications - Printed and electronic (office expenses) 22 Feb 24
$27.27
Publications - Printed and electronic (office expenses) 23 Feb 24
$26.35
Publications - Printed and electronic (office expenses) 5 Mar 24
$53.64
Publications - Printed and electronic (office expenses) 28 Feb 24
$124.55
Publications - Printed and electronic (office expenses) 5 Feb 24
$51.82
Publications - Printed and electronic (office expenses) 5 Feb 24
$25.45
Publications - Printed and electronic (office expenses) 5 Feb 24
$10.91
Publications - Printed and electronic (office expenses) 5 Feb 24
$14.55
Publications - Printed and electronic (office expenses) 5 Feb 24
$2.73
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,818.18
Printing and Communications 1 Dec 23
$-45.45
Printing and Communications 1 Jan 24
$16.55
Printing and Communications 13 Feb 24
$210.00
Printing and Communications 13 Feb 24
$460.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 23
$214.45
Office Phones - Usage 18 Jan 24
$184.06
Office Phones - Usage 18 Feb 24
$227.88
Office Phones - Usage 18 Mar 24
$206.65
Description
Amount
Publishable notes
Residential phones (Remuneration) 10 Jan 24
$26.66
Residential Internet Services (Remuneration) 10 Jan 24
$64.55
Description
Amount
Publishable notes
Rockhampton to Brisbane 3 Dec 23
$401.13
Brisbane to Canberra 3 Dec 23
$401.14
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$23,251.68

Total Repayments:

No repayments made in this reporting period.
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