Senator Paul Scarr (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland

Total Expenditure: $97,258.80

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
15 Feb 23
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Feb 23
24 Feb 23
Coffs Harbour
Parliamentary Duties
4
322.00
$1,288.00
02 Mar 23
05 Mar 23
Townsville
Party Political Duties
3
317.00
$951.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 14 Dec 22
$494.13
Canberra to Brisbane 15 Dec 22
$235.00
Brisbane to Canberra 25 Jan 23
$862.26
Canberra to Sydney 25 Jan 23
$375.16
Sydney to Brisbane 25 Jan 23
$730.73
Brisbane to Canberra 25 Jan 23
$-862.26
Refund.
Canberra to Sydney 25 Jan 23
$-1,836.62
Refund.
Sydney to Brisbane 25 Jan 23
$730.73
Sector not travelled. Non-refundable fare.
Brisbane to Canberra 5 Feb 23
$1,079.77
Canberra to Brisbane 9 Feb 23
$1,079.77
Brisbane to Canberra 12 Feb 23
$1,079.77
Canberra to Brisbane 15 Feb 23
$271.52
Brisbane to Sydney 20 Feb 23
$898.15
Sydney to Coffs Harbour 20 Feb 23
$166.06
Coffs Harbour to Sydney 24 Feb 23
$531.42
Sydney to Brisbane 24 Feb 23
$627.75
Brisbane to Canberra 27 Feb 23
$862.26
Canberra to Brisbane 27 Feb 23
$1,079.77
Brisbane to Townsville 2 Mar 23
$448.95
Townsville to Brisbane 5 Mar 23
$673.33
Brisbane to Canberra 5 Mar 23
$230.51
Canberra to Brisbane 24 Mar 23
$271.52
Description
Amount
Publishable notes
Taxi 24 Feb 23
$52.18
Cairns 17 May 22 to 18 May 22
$165.19
Rockhampton 28 Aug 22 to 29 Aug 22
$291.60
Taxi 24 Feb 23
$55.05
Description
Amount
Publishable notes
Lease rental 05/12/2022 to 04/01/2023
$1,112.88
Lease rental 05/01/2023 to 04/02/2023
$1,112.88
Lease rental 05/02/2023 to 04/03/2023
$1,112.88
Fuel charges
$70.29
Fuel Fees
$0.23
Description
Amount
Publishable notes
Brisbane 10 Mar 23
$125.63
Brisbane 2 Mar 23
$72.56
Canberra 27 Feb 23
$61.20
Canberra 27 Feb 23
$65.40
Brisbane 27 Feb 23
$95.45
Brisbane 27 Feb 23
$74.60
Brisbane 24 Feb 23
$131.33
Brisbane 20 Feb 23
$72.56
Brisbane 15 Feb 23
$148.07
Brisbane 12 Feb 23
$133.76
Canberra 12 Feb 23
$126.60
Brisbane 9 Feb 23
$128.55
Canberra 5 Feb 23
$122.40
Cancelled/No Show.
Brisbane 25 Jan 23
Original $66.86. New $0.00. Client has repaid.
Canberra 25 Jan 23
Original $65.40. New $0.00. Client has repaid.
Canberra 25 Jan 23
Original $61.20. New $0.00. Client has repaid.
Brisbane 19 Mar 23
$133.76
Brisbane 24 Mar 23
$166.85
Brisbane 25 Jan 23
Original $119.93. New $0.00. Client has repaid.
Canberra 24 Mar 23
$61.20
Brisbane 26 Mar 23
$133.76
Description
Amount
Publishable notes
Aggregated Total
$46,021.98
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.83
Office Stationery and Supplies (office expenses) 1 Nov 22
$127.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$15.10
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.21
Office Stationery and Supplies (office expenses) 1 Nov 22
$7.45
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.96
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.06
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.42
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.61
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.28
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$49.43
Office Stationery and Supplies (office expenses) 1 Nov 22
$0.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$29.80
MFD - Usage 27 Oct 22
$760.97
MFD - Usage 27 Oct 22
$12.93
Courier/Freight costs between offices 1 Dec 22
$33.43
Office Stationery and Supplies (office expenses) 1 Dec 22
$51.52
Office Stationery and Supplies (office expenses) 1 Dec 22
$110.99
Office Stationery and Supplies (office expenses) 6 Dec 22
$-51.52
Office Stationery and Supplies (office expenses) 6 Dec 22
$-110.99
Office Stationery and Supplies (office expenses) 11 Jan 23
$272.50
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.06
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$5.61
Office Stationery and Supplies (office expenses) 1 Dec 22
$10.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$13.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$49.43
Office Stationery and Supplies (office expenses) 1 Dec 22
$-7.45
Office Stationery and Supplies (office expenses) 1 Dec 22
$-0.96
Office Stationery and Supplies (office expenses) 1 Dec 22
$-1.06
Office Stationery and Supplies (office expenses) 1 Dec 22
$-2.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$-2.42
Office Stationery and Supplies (office expenses) 1 Dec 22
$-5.61
Office Stationery and Supplies (office expenses) 1 Dec 22
$-10.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$-13.80
Office Stationery and Supplies (office expenses) 1 Dec 22
$-49.43
Office Stationery and Supplies (office expenses) 13 Jan 23
$12.73
Office Stationery and Supplies (office expenses) 17 Jan 23
$34.55
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.87
Office Stationery and Supplies (office expenses) 1 Jan 23
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$0.88
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.30
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.95
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.90
Office Stationery and Supplies (office expenses) 1 Jan 23
$80.68
Office Stationery and Supplies (office expenses) 1 Jan 23
$25.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$82.11
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.34
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.11
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.61
Office Stationery and Supplies (office expenses) 1 Jan 23
$13.80
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.35
Office Stationery and Supplies (office expenses) 1 Jan 23
$16.48
Office Stationery and Supplies (office expenses) 1 Jan 23
$69.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$4.45
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.10
Courier/Freight costs between offices 1 Jan 23
$34.64
Courier/Freight costs between offices 1 Feb 23
$23.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$103.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$69.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$17.51
Office Stationery and Supplies (office expenses) 1 Feb 23
$-1.04
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.24
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$223.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$116.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$-18.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$27.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.24
Office Stationery and Supplies (office expenses) 1 Feb 23
$392.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$22.40
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.90
Office Stationery and Supplies (office expenses) 1 Feb 23
$102.08
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.52
Office Stationery and Supplies (office expenses) 1 Feb 23
$49.36
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.34
Office Stationery and Supplies (office expenses) 1 Feb 23
$60.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$15.48
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.23
Office Stationery and Supplies (office expenses) 1 Feb 23
$19.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.22
Office Stationery and Supplies (office expenses) 1 Feb 23
$77.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$-2.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.17
Office Stationery and Supplies (office expenses) 1 Feb 23
$111.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$18.88
Description
Amount
Publishable notes
Printing and Communications 16 Dec 22
$1,074.00
Printing and Communications 16 Dec 22
$247.50
Printing and Communications 16 Dec 22
$2,619.00
Printing and Communications 30 Dec 22
$79.00
Printing and Communications 1 Dec 22
$909.09
Printing and Communications 1 Dec 22
$-22.73
Printing and Communications 1 Jan 23
$3,181.82
Printing and Communications 1 Jan 23
$-79.55
Printing and Communications 30 Jan 23
$79.00
Printing and Communications 27 Jan 23
$400.00
Printing and Communications 27 Jan 23
$75.00
Printing and Communications 1 Feb 23
$1,020.00
Printing and Communications 1 Feb 23
$-22.73
Printing and Communications 28 Feb 23
$79.00
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 12 Mar 23
$1,170.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$70.84
Office Phones - Usage 18 Jan 23
$26.02
Office Phones - Usage 18 Feb 23
$25.87
Office Phones - Usage 1 Feb 23
$68.86
Office Phones - Usage 18 Mar 23
$25.00
Office Phones - Usage 1 Mar 23
$89.05
Description
Amount
Publishable notes
Canberra to Brisbane 28 Oct 22
$1,079.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,654.61

Total Repayments:

No repayments made in this reporting period.
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