Senator the Hon Zed Seselja (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $110,726.31
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
10 Nov 21
10 Nov 21
Sydney
Official Duties
1
453.00
$453.00
To meet ministerial counterparts and to reinforce Australia's pledge to assist PNG in responding to the challenges of COVID-19
Type
Amount
Notes
OS Ministerial - Incidentals
$688.05
OS Ministerial - Accommodation and meals
$2,205.62
Official Travel
Type
Amount
Notes
Employee Overseas Costs
$6,455.80
OS Ministerial - Accommodation and meals
$5,944.02
OS Ministerial - Medical costs
$708.54
OS Ministerial - Incidentals allowance
$504.00
OS Ministerial - Equipment allowance
$430.00
Description
Amount
Notes
Canberra to Sydney 10 Nov 21
$412.29
Sydney to Canberra 18 Nov 21
$412.29
Description
Amount
Notes
Lease 14 Sep to 13 Oct 21
$1,621.01
Fuel 11 Sep to 21 Sep 21
$182.38
Fuel 1 Oct to 24 Oct 21
$387.14
Additional maintenance 6 Oct 21
$380.56
Lease 14 Oct to 13 Nov 21
$1,621.01
Lease 14 Nov to 13 Dec 21
$1,621.01
Fuel 29 Oct to 25 Nov 21
$521.50
Description
Amount
Notes
Canberra 10 Nov 21
$60.30
Sydney 10 Nov 21
$128.13
Sydney 10 Nov 21
$60.30
Sydney 10 Nov 21
$92.46
Sydney 10 Nov 21
$60.30
Sydney 11 Nov 21
$109.42
Sydney 11 Nov 21
$118.08
Sydney 11 Nov 21
$98.64
Canberra 18 Nov 21
$64.50
Description
Amount
Notes
Aggregated Total
$47,903.04
Description
Amount
Notes
MFD Colour copy charge 1 Jul to 30 Sep 21
$73.05
MFD Colour copy charge 1 Oct to 31 Oct 21
$22.45
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$20.59
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$4.98
Printer monochrome copy charge 4 Jul to 3 Oct 21
$26.20
MFD Colour copy charge 1 Nov to 30 Nov 21
$89.30
Printer monochrome copy charge 4 Oct to 3 Nov 21
$8.16
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$9.83
Office requisites and stationery 1 Nov to 30 Nov 21
$272.89
Office requisites and stationery 1 Oct to 31 Oct 21
$33.18
Office requisites and stationery 1 Oct to 31 Oct 21
$144.65
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$3,636.36
Distribution credit 1 Sep to 30 Sep 21
$-90.91
Distribution late payment fee Oct 21
$12.80
Distribution 1 Oct to 31 Oct 21
$106.82
e-material 25 Jun 21
$7,800.00
Printing 25 Jun 21
$9,000.00
Printing 25 Jun 21
$1,200.00
45000 Printed items 25 Jun 21
$4,702.95
e-material 1 Jul 21
$178.06
e-material 1 Jul 21
$471.11
e-material 1 Aug 21
$341.60
e-material 1 Aug 21
$2,277.33
e-material 27 Sep 21
$288.31
e-material 22 Sep 21
$473.53
e-material 14 Sep 21
$212.55
e-material 27 Oct 21
$350.13
e-material 15 Oct 21
$450.00
Description
Amount
Notes
Office phones 1 Oct 21
$239.35
Office fax 1 Oct 21
$31.73
Office phones 1 Nov 21
$231.10
Office fax 1 Nov 21
$31.77
Office fax 2 Dec 21
$31.73
Office phones 2 Dec 21
$226.76
Office phones 11 Nov 21
$60.00
Travel undertaken by 4 employees
Domestic Travel
$4,514.56
Overseas Travel
$6,455.80
