Senator Paul Scarr (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $46,420.41
Total number of nights: 3
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
15 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
Description
Amount
Notes
Brisbane to Canberra 15 Feb 22
$232.59
Canberra to Brisbane 18 Feb 22
$232.59
Brisbane to Canberra 27 Mar 22
$232.59
Description
Amount
Notes
Brisbane 15 Feb 22
$73.67
Canberra 18 Feb 22
$60.30
Brisbane 18 Feb 22
$102.26
Brisbane 27 Mar 22
$131.96
Description
Amount
Notes
Aggregated Total
$37,634.50
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$14.50
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$19.45
MFD Colour copy charge 27 Dec 21 to 26 Jan 22
$130.75
MFD Monochrome copy charge 27 Dec 21 to 26 Jan 22
$10.10
MFD Colour copy charge 27 Jan to 26 Feb 22
$189.15
MFD Monochrome copy charge 27 Jan to 26 Feb 22
$12.45
MFD Monochrome copy charge 27 Nov to 26 Dec 21
$27.48
MFD Colour copy charge 27 Nov to 26 Dec 21
$215.61
Office requisites and stationery 1 Jan to 31 Jan 22
$331.31
Office requisites and stationery 1 Feb to 28 Feb 22
$779.13
Office requisites and stationery 1 Dec to 31 Dec 21
$602.73
Flags 1 Dec to 31 Dec 21
$723.20
Office requisites and stationery 1 Jan to 31 Jan 22
$321.37
Office requisites and stationery 1 Feb to 28 Feb 22
$240.35
Office requisites and stationery 1 Dec to 31 Dec 21
$295.47
Description
Amount
Notes
2000 Printed items 11 Nov 21
$2,149.00
Description
Amount
Notes
Office phones 18 Feb 22
$26.73
Office phones 18 Mar 22
$25.20
Office phones 18 Jan 22
$25.20
Office phones 1 Dec 21
$83.10
Office phones 1 Nov 21
$122.32
Office phones 1 Feb 22
$117.04
Travel undertaken by 4 employees
Domestic Travel
$373.76
