Senator the Hon Zed Seselja (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2021
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $112,439.96
To conduct bilateral and trilateral meetings with New Zealand ministers to strengthen Trans-Tasman collaboration with Pacific partners focusing on COVID vaccinations and post-COVID growth strategies
Type
Amount
Notes
Employee Overseas Costs
$1,042.00
OS Ministerial - Passport costs
$15.00
To meet ministerial counterparts and to reinforce Australia's pledge to assist PNG in responding to the challenges of COVID-19
Type
Amount
Notes
Employee Overseas Costs
$11,704.00
OS Ministerial - Incidentals allowance
$378.00
Description
Amount
Notes
Canberra to Sydney 7 Jun 21
$289.27
Sydney to Canberra 8 Jun 21
$122.33
Description
Amount
Notes
Fuel 25 Jun to 24 Jul 21
$254.35
Lease adj 14 Jun to 13 Jul 21
$149.79
Lease 14 Jul to 13 Aug 21
$1,621.01
Lease 14 Jun to 13 Jul 21
$1,471.22
Fuel 23 May to 20 Jun 21
$524.73
Lease 14 Aug to 13 Sep 21
$1,621.01
Fuel 29 Jul to 28 Aug 21
$318.16
Description
Amount
Notes
Canberra 4 Jul 21
$120.60
Description
Amount
Notes
Aggregated Total
$51,230.41
Description
Amount
Notes
MFD Colour copy charge 1 Jun to 30 Jun 21
$50.05
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$8.29
Printer monochrome copy charge 4 May to 3 Jun 21
$8.17
Printer monochrome copy charge 4 Jun to 3 Jul 21
$5.76
Office requisites and stationery 1 Jul to 31 Jul 21
$326.40
Office requisites and stationery 1 Jun to 30 Jun 21
$987.30
Office requisites and stationery 1 Jun to 30 Jun 21
$6.10
Software reimbursement 2021/22
$3,000.00
Description
Amount
Notes
Distribution 1 Jun to 30 Jun 21
$6,000.00
Distribution late payment fee Jun 21
$10.87
70000 Printed items 26 Jun 21
$3,195.00
20000 Printed items 25 Jun 21
$5,064.55
10000 Printed items 25 Jun 21
$3,445.45
10000 Printed items 23 Jun 21
$8,963.64
10000 Printed items 23 Jun 21
$1,077.27
e-material 27 Jul 21
$284.57
e-material 27 Jun 21
$292.85
e-material 30 Jun 21
$250.00
e-material 17 Jun 21
$500.00
e-material 9 Aug 21
$500.00
e-material 11 Aug 21
$500.00
e-material 29 Jul 21
$350.00
e-material 13 Aug 21
$500.00
e-material 27 Aug 21
$288.39
e-material 30 Aug 21
$406.41
Description
Amount
Notes
Quadrant (digital) 1 Sep 21 to 1 Aug 22
$74.55
Description
Amount
Notes
Office phones 1 Sep 21
$195.63
Office fax 1 Sep 21
$31.77
Office phones 2 Jul 21
$215.09
Office fax 2 Jul 21
$31.73
Office phones directory charges 15 Jul 21
$1,397.75
Office phones 1 Aug 21
$178.37
Office fax 1 Aug 21
$31.77
Office phones 9 Sep 21
$30.00
Travel undertaken by 6 employees
Domestic Travel
$3,370.35
Overseas Travel
$12,746.00
