Senator the Hon Zed Seselja (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $100,685.18
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
01 Feb 22
03 Feb 22
Norfolk Island
Electorate Duties
3
383.00
$1,149.00
11 Feb 22
11 Feb 22
Sydney
Parliamentary Duties
1
453.00
$453.00
04 Mar 22
04 Mar 22
Sydney
Official Duties
1
453.00
$453.00
08 Mar 22
09 Mar 22
Brisbane
Official Duties
2
445.00
$890.00
21 Mar 22
21 Mar 22
Melbourne
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 - Accommodation and meals
$-19.95
Bilateral and Roundtable Ministerial level engagements
Type
Amount
Notes
OS Ministerial - Accommodation and meals
$-66.58
Employee Overseas Costs
$517.51
OS Ministerial - Ground transport
$87.67
OS Ministerial - Fares
$2,748.00
Attend the official opening of the Blackrock Peacekeeping and Humanitarian and Disaster Relief (HADR) camp
Type
Amount
Notes
Employee Overseas Costs
$201.72
OS Ministerial - Incidentals allowance
$126.00
Description
Amount
Notes
Canberra to Brisbane 1 Feb 22
$7.07
Brisbane to Norfolk Island 1 Feb 22
Canberra to Sydney 11 Feb 22
$414.05
Sydney to Canberra 13 Feb 22
$414.05
Sydney to Canberra 5 Mar 22
$414.04
Canberra to Sydney 4 Mar 22
$162.45
Canberra to Brisbane 8 Mar 22
$248.44
Brisbane to Canberra 10 Mar 22
$248.44
Canberra to Melbourne 21 Mar 22
$794.12
Melbourne to Canberra 22 Mar 22
$231.25
Description
Amount
Notes
Lease 14 Jan to 13 Feb 22
$1,621.01
Fuel 2 Jan to 28 Jan 22
$486.12
Fuel 24 Jan to 23 Feb 22
$663.75
Lease 14 Feb to 13 Mar 22
$1,621.01
Additional maintenance 1 Feb 22
$1,383.64
Fuel 28 Nov to 26 Dec 21
$710.73
Lease 14 Dec 21 to 13 Jan 22
$1,621.01
Description
Amount
Notes
Canberra 1 Feb 22
$64.50
Brisbane 1 Feb 22
$66.45
Sydney 4 Feb 22
$72.44
Canberra 4 Feb 22
$64.50
Sydney 11 Feb 22
$81.75
Sydney 13 Feb 22
$127.90
Canberra 13 Feb 22
$124.80
Canberra 2 Mar 22
$156.78
Canberra 4 Mar 22
$60.30
Sydney 4 Mar 22
$142.79
Sydney 4 Mar 22
$60.30
Sydney 5 Mar 22
$125.90
Canberra 5 Mar 22
$124.80
Canberra 8 Mar 22
$70.35
Brisbane 8 Mar 22
$99.12
Brisbane 9 Mar 22
$147.24
Brisbane 9 Mar 22
$191.46
Brisbane 9 Mar 22
$111.43
Brisbane 10 Mar 22
$120.60
Brisbane 10 Mar 22
$99.17
Canberra 10 Mar 22
$64.50
Canberra 13 Mar 22
$120.60
Canberra 14 Mar 22
$229.14
Canberra 17 Mar 22
$126.63
Canberra 17 Mar 22
$138.69
Canberra 21 Mar 22
$60.30
Melbourne 21 Mar 22
$116.85
Melbourne 22 Mar 22
$63.60
Canberra 22 Mar 22
$68.52
Description
Amount
Notes
Aggregated Total
$42,595.34
Description
Amount
Notes
MFD Colour copy charge 1 Feb to 28 Feb 22
$66.86
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$19.52
Printer monochrome copy charge 4 Jan to 3 Feb 22
$8.14
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$5.97
MFD Colour copy charge 1 Jan to 31 Jan 22
$13.66
Printer monochrome copy charge 4 Dec 21 to 3 Jan 22
$14.47
MFD Colour copy charge 1 Dec to 31 Dec 21
$30.71
Printer monochrome copy charge 4 Nov to 3 Dec 21
$8.29
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$11.11
Office requisites and stationery 1 Jan to 31 Jan 22
$25.54
Office requisites and stationery 1 Jan to 31 Jan 22
$234.89
Office requisites and stationery 1 Feb to 28 Feb 22
$22.26
Description
Amount
Notes
Distribution 1 Nov to 30 Nov 21
$6,293.86
PO Box 705 rental 1 Apr 22 to 31 Mar 23
$130.91
Distribution credit 1 Jan to 31 Jan 22
$-45.45
Distribution 1 Jan to 31 Jan 22
$1,818.18
Distribution 1 Dec to 31 Dec 21
$1,925.00
Distribution credit 1 Dec to 31 Dec 21
$-45.45
10000 Printed items 7 Mar 22
$1,050.00
500 Printed items 2 Dec 21
$263.64
e-material 1 Sep to 30 Sep 21
$2,985.93
e-material 17 Sep 21
$950.00
e-material 31 Jan 22
$500.00
e-material 27 Dec 21
$335.48
e-material 25 Jan 22
$500.00
e-material 27 Jan 22
$14.90
e-material 9 Jan 22
$500.00
e-material 10 Jan 22
$500.00
e-material 12 Jan 22
$500.00
e-material 5 Jan 22
$500.00
e-material 3 Jan 22
$500.00
e-material 6 Jan 22
$500.00
e-material 30 Dec 21
$500.00
e-material 28 Feb 22
$93.87
e-material 26 Feb 22
$500.00
e-material 15 Feb 22
$501.01
e-material 10 Jan to 9 Feb 22
$183.90
e-material 21 Feb 22
$500.00
e-material 27 Feb 22
$16.22
e-material 20 Jan 22
$500.00
e-material 20 Jan 22
$507.91
e-material 15 Jan 22
$507.90
e-material 13 Jan 22
$500.00
e-material 27 Nov 21
$340.10
e-material 24 Jan 22
$500.00
e-material 28 Feb 22
$500.00
e-material 16 Mar 22
$500.00
e-material 29 Jan 22
$509.80
e-material 28 Jan 22
$500.00
e-material 27 Jan 22
$500.00
e-material 26 Jan 22
$500.00
e-material 28 Dec 21
$292.06
e-material 17 Dec 21
$500.00
Description
Amount
Notes
Office phones 1 Feb 22
$206.91
Office fax 1 Feb 22
$31.77
Office phones 4 Mar 22
$239.11
Office fax 4 Mar 22
$31.77
Office fax 1 Jan 22
$31.77
Office phones 1 Jan 22
$208.73
Travel undertaken by 6 employees
Domestic Travel
$7,113.63
Overseas Travel
$719.23
