Senator Paul Scarr (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $72,089.71
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Brisbane to Cairns 13 Jul 22
$753.83
Cairns to Brisbane 14 Jul 22
$273.85
Brisbane to Canberra 24 Jul 22
$862.26
Canberra to Brisbane 29 Jul 22
$1,079.77
Brisbane to Canberra 31 Jul 22
$1,079.77
Brisbane to Canberra 24 Aug 22
$526.92
Canberra to Brisbane 25 Aug 22
$526.92
Brisbane to Rockhampton 28 Aug 22
$274.78
Rockhampton to Brisbane 29 Aug 22
$274.78
Brisbane to Canberra 15 Sep 22
$1,079.77
Canberra to Brisbane 16 Sep 22
$1,079.77
Canberra to Brisbane 9 Sep 22
$1,079.77
Canberra to Brisbane 23 Sep 22
$609.18
Brisbane to Canberra 25 Sep 22
$1,079.77
Description
Amount
Publishable notes
Brisbane 15 Sep 22
$88.88
Canberra 15 Sep 22
$65.40
Canberra 9 Sep 22
$61.20
Brisbane 9 Sep 22
$115.43
Brisbane 4 Sep 22
$133.76
Brisbane 29 Aug 22
$115.43
Brisbane 28 Aug 22
$122.40
Canberra 25 Aug 22
$61.20
Brisbane 25 Aug 22
$111.35
Canberra 24 Aug 22
$65.40
Canberra 24 Aug 22
$61.20
Brisbane 24 Aug 22
$78.68
Brisbane 5 Aug 22
$121.55
Canberra 5 Aug 22
$61.20
Brisbane 31 Jul 22
$133.34
Brisbane 29 Jul 22
$88.88
Canberra 29 Jul 22
$61.20
Canberra 24 Jul 22
$126.60
Brisbane 24 Jul 22
$133.76
Canberra 24 Jul 22
$122.40
Cancelled/No Show.
Brisbane 29 Sep 22
$133.79
Brisbane 25 Sep 22
$133.76
Canberra 25 Sep 22
$126.60
Canberra 23 Sep 22
$61.20
Brisbane 23 Sep 22
$105.65
Brisbane 21 Sep 22
$95.00
Canberra 16 Sep 22
$61.20
Description
Amount
Publishable notes
Parking 7 Jul 22
$38.27
Description
Amount
Publishable notes
Aggregated Total
$35,359.02
Description
Amount
Publishable notes
Printing and Communications 27 Jun 22
$265.92
Printing and Communications 30 Jun 22
$78.09
Printing and Communications 24 Jun 22
$899.63
Printing and Communications 30 Jul 22
$79.00
Printing and Communications 22 Jul 22
$200.00
Printing and Communications 4 Aug 22
$250.00
Printing and Communications 30 Aug 22
$79.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 22
$3,363.64
Office Stationery and Supplies (office expenses) 7 Jun 22
$4.38
Office Stationery and Supplies (office expenses) 7 Jun 22
$146.12
Office Stationery and Supplies (office expenses) 14 Jun 22
$-51.46
Office Stationery and Supplies (office expenses) 14 Jun 22
$60.21
Flags 14 Jun 22
$735.00
Flags 14 Jun 22
$907.50
Flags 14 Jun 22
$415.80
Office Stationery and Supplies (office expenses) 14 Jun 22
$-7.39
Office Stationery and Supplies (office expenses) 14 Jun 22
$17.51
Flags 14 Jun 22
$197.00
Flags 14 Jun 22
$197.00
Flags 14 Jun 22
$197.00
Office Stationery and Supplies (office expenses) 1 May 22
$69.00
MFD - Usage 27 May 22
$190.09
MFD - Usage 27 May 22
$12.23
Office Stationery and Supplies (office expenses) 1 Jun 22
$17.18
Office Stationery and Supplies (office expenses) 1 Jun 22
$85.29
Office Stationery and Supplies (office expenses) 1 Jun 22
$43.39
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.12
Office Stationery and Supplies (office expenses) 1 Jun 22
$43.90
Office Stationery and Supplies (office expenses) 1 Jun 22
$31.03
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.28
Office Stationery and Supplies (office expenses) 1 Jun 22
$197.98
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.84
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.56
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.76
Office Stationery and Supplies (office expenses) 1 Jun 22
$38.85
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.14
Office Stationery and Supplies (office expenses) 1 Jun 22
$108.48
Office Stationery and Supplies (office expenses) 1 Jun 22
$94.75
Office Stationery and Supplies (office expenses) 1 Jun 22
$16.26
Office Stationery and Supplies (office expenses) 1 Jun 22
$18.38
Courier/Freight costs between offices 1 Jul 22
$11.55
Office Stationery and Supplies (office expenses) 1 Jul 22
$-1.58
Office Stationery and Supplies (office expenses) 1 Jul 22
$4.69
Office Stationery and Supplies (office expenses) 1 Jul 22
$58.22
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.28
Office Stationery and Supplies (office expenses) 1 Jul 22
$13.21
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.53
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.53
Office Stationery and Supplies (office expenses) 1 Jul 22
$1.89
Office Stationery and Supplies (office expenses) 1 Jul 22
$7.53
Office Stationery and Supplies (office expenses) 1 Jul 22
$27.72
Office Stationery and Supplies (office expenses) 1 Jul 22
$27.78
Office Stationery and Supplies (office expenses) 1 Jul 22
$30.11
Office Stationery and Supplies (office expenses) 1 Jul 22
$40.02
MFD - Usage 27 Jun 22
$197.08
MFD - Usage 27 Jun 22
$8.49
Courier/Freight costs between offices 1 Aug 22
$30.82
Nationhood Material 17 Aug 22
$150.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 13 Jul 22
$109.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 22
$25.00
Office Phones - Usage 18 Aug 22
$25.00
Office Phones - Usage 1 Jul 22
$50.22
Office Phones - Usage 18 Sep 22
$25.18
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,157.23
Total Repayments:
No repayments made in this reporting period.
