Senator Paul Scarr (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $56,822.11
Total number of nights: 42
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
14 Jun 21
17 Jun 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
20 Jun 21
24 Jun 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 21
01 Sep 21
Canberra
Parliamentary Duties
33
291.00
$9,603.00
Description
Amount
Notes
Brisbane to Canberra 20 Jun 21
$646.23
Canberra to Brisbane 25 Jun 21
$994.14
Canberra to Brisbane 18 Jun 21
$646.23
Canberra to Brisbane 5 Jun 21
$423.50
Brisbane to Cairns 14 Jul 21
$341.43
Cairns to Brisbane 15 Jul 21
$730.69
Description
Amount
Notes
Rockhampton 5 May to 6 May 21
$245.37
Description
Amount
Notes
Brisbane 14 Jul 21
$73.67
Brisbane 15 Jul 21
$102.26
Brisbane 30 Jul 21
$60.30
Cancelled/No Show.
Canberra 7 Aug 21
$120.60
Canberra 7 Aug 21
$120.60
Canberra 8 Aug 21
$120.60
Canberra 8 Aug 21
$120.60
Canberra 13 Aug 21
$60.30
Canberra 16 Aug 21
$60.30
Canberra 17 Aug 21
$60.30
Canberra 18 Aug 21
$60.30
Canberra 19 Aug 21
$60.30
Description
Amount
Notes
Aggregated Total
$30,648.45
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$11.05
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$47.68
MFD Colour copy charge 27 May to 26 Jun 21
$85.20
MFD Monochrome copy charge 27 May to 26 Jun 21
$5.19
Office requisites and stationery 1 Aug to 31 Aug 21
$467.18
Office requisites and stationery 1 Jun to 30 Jun 21
$45.54
Office requisites and stationery 1 Jul to 31 Jul 21
$556.08
Flags 1 Jul to 31 Jul 21
$528.50
Office requisites and stationery 1 Jul to 31 Jul 21
$44.87
Fire protection services 1 Sep to 30 Sep 21
$124.00
Fire protection services 1 Mar to 31 Mar 21
$111.00
Description
Amount
Notes
6 Printed items 8 Apr to 15 May 21
$396.36
1 Printed item 23 Feb 21
$198.18
1500 Printed items 7 Jul 21
$1,650.00
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$1,579.05
Office phones 18 Aug 21
$26.37
Office phones 18 Sep 21
$26.32
Office phones 18 Jul 21
$25.18
Office phones 1 Jun 21
$128.80
Office phones 1 Jul 21
$120.22
Travel undertaken by 5 employees
Domestic Travel
$2,727.17
