Senator Paul Scarr (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $176,316.83
Total number of nights: 31
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Jul 23
13 Jul 23
Canberra
Party Political Duties
4
299.00
$1,196.00
19 Jul 23
19 Jul 23
Cairns
Party Political Duties
1
337.00
$337.00
24 Jul 23
24 Jul 23
Canberra
Parliamentary Duties
1
299.00
$299.00
25 Jul 23
25 Jul 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
26 Jul 23
27 Jul 23
Sydney
Parliamentary Duties
2
438.00
$876.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Aug 23
27 Aug 23
Sydney
Parliamentary Duties
1
451.00
$451.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
10 Sep 23
14 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
25 Sep 23
25 Sep 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Brisbane to Canberra 10 Jul 23
$1,080.21
Canberra to Brisbane 14 Jul 23
$1,080.21
Brisbane to Cairns 19 Jul 23
$373.71
Cairns to Brisbane 20 Jul 23
$782.76
Melbourne to Sydney 26 Jul 23
$465.68
Canberra to Melbourne 25 Jul 23
$857.27
Brisbane to Canberra 24 Jul 23
$1,080.21
Sydney to Brisbane 28 Jul 23
$211.31
Brisbane to Canberra 30 Jul 23
$504.37
Canberra to Brisbane 4 Aug 23
$1,080.21
Brisbane to Canberra 6 Aug 23
$1,080.21
Canberra to Brisbane 11 Aug 23
$1,080.21
Brisbane to Sydney 27 Aug 23
$1,106.72
Canberra to Melbourne 29 Aug 23
$408.18
Melbourne to Brisbane 31 Aug 23
$976.99
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Brisbane 8 Sep 23
$981.07
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 15 Sep 23
$862.70
Description
Amount
Publishable notes
Lease rental 05/06/2023 to 04/07/2023
$1,112.88
Lease rental 05/07/2023 to 04/08/2023
$1,112.88
Lease rental 05/08/2023 to 04/09/2023
$1,112.88
Fuel charges
$85.30
Description
Amount
Publishable notes
Brisbane 10 Jul 23
$74.36
Canberra 10 Jul 23
$81.90
Canberra 14 Jul 23
$63.00
Brisbane 14 Jul 23
$133.01
Brisbane 24 Jul 23
$74.36
Brisbane 6 Aug 23
$137.36
Brisbane 30 Jul 23
$137.36
Sydney 28 Jul 23
$86.10
Brisbane 28 Jul 23
$114.71
Melbourne 26 Jul 23
$133.50
Sydney 26 Jul 23
$99.60
Melbourne 25 Jul 23
$115.50
Canberra 25 Jul 23
$63.00
Canberra 24 Jul 23
$73.50
Sydney 28 Aug 23
$75.60
Sydney 27 Aug 23
$142.70
Brisbane 27 Aug 23
$137.36
Brisbane 4 Aug 23
$135.11
Canberra 11 Aug 23
$63.00
Melbourne 26 Sep 23
$69.30
Brisbane 26 Sep 23
$112.01
Brisbane 25 Sep 23
$74.36
Melbourne 25 Sep 23
$133.20
Brisbane 11 Aug 23
$112.01
Brisbane 15 Sep 23
$135.71
Brisbane 10 Sep 23
$137.36
Canberra 10 Sep 23
$130.20
Brisbane 3 Sep 23
$137.36
Canberra 3 Sep 23
$130.20
Melbourne 31 Aug 23
$69.30
Brisbane 31 Aug 23
$114.11
Canberra 29 Aug 23
$63.00
Melbourne 29 Aug 23
$107.10
Canberra 28 Aug 23
$71.40
Description
Amount
Publishable notes
Aggregated Total
$40,292.39
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 1 Jun 23
$8,100.00
Printing and Communications 15 Jun 23
$390.00
Printing and Communications 25 Jun 23
$4,728.00
Printing and Communications 1 Jun 23
$12,139.44
Printing and Communications 1 Jun 23
$-22.73
Printing and Communications 29 May 23
$857.14
Printing and Communications 1 Jun 23
$7,142.86
Printing and Communications 29 May 23
$857.14
Printing and Communications 1 Jun 23
$7,142.86
Printing and Communications 30 Jun 23
$139.00
Printing and Communications 8 Jun 23
$400.00
Printing and Communications 15 Jun 23
$400.00
Printing and Communications 22 Jun 23
$400.00
Printing and Communications 29 Jun 23
$400.00
Printing and Communications 15 May 23
$657.00
Printing and Communications 5 Jul 23
$4,545.45
Printing and Communications 30 Jun 23
$17,272.73
Printing and Communications 30 Jul 23
$139.00
Printing and Communications 21 Jul 23
$150.00
Printing and Communications 5 Aug 23
$76.79
Printing and Communications 23 Aug 23
$3,061.00
Printing and Communications 1 Aug 23
$4,530.10
Printing and Communications 12 Sep 23
$5,975.00
Printing and Communications 30 Aug 23
$139.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$3,545.45
Courier/Freight costs between offices 1 Jun 23
$14.12
Office Stationery and Supplies (office expenses) 1 Jun 23
$8.24
Office Stationery and Supplies (office expenses) 1 Jun 23
$82.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$7.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$163.60
Office Stationery and Supplies (office expenses) 1 Jun 23
$22.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$29.73
Office Stationery and Supplies (office expenses) 1 Jun 23
$3.31
Office Stationery and Supplies (office expenses) 1 Jun 23
$17.90
Office Stationery and Supplies (office expenses) 1 Jun 23
$1.36
MFD - Usage 27 May 23
$321.68
MFD - Usage 27 May 23
$7.41
Courier/Freight costs between offices 1 Jul 23
$14.96
MFD - Usage 27 Jun 23
$173.31
MFD - Usage 27 Jun 23
$4.90
Courier/Freight costs between offices 1 Aug 23
$38.45
Office Stationery and Supplies (office expenses) 1 Aug 23
$17.80
Office Stationery and Supplies (office expenses) 1 Aug 23
$165.60
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.17
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.67
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$8.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.72
Office Stationery and Supplies (office expenses) 1 Aug 23
$5.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.71
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.86
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.64
Office Stationery and Supplies (office expenses) 1 Aug 23
$3.93
Office Stationery and Supplies (office expenses) 1 Aug 23
$130.88
Office Stationery and Supplies (office expenses) 1 Aug 23
$7.11
MFD - Usage 27 Jul 23
$226.57
MFD - Usage 27 Jul 23
$11.19
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$83.80
Office Phones - Usage 18 Jul 23
$25.10
Office Phones - Usage 18 Aug 23
$26.27
Office Phones - Usage 1 Aug 23
$87.83
Office Phones - Usage 18 Sep 23
$25.30
Description
Amount
Publishable notes
Brisbane to Canberra 10 Sep 23
$1,080.21
Canberra to Brisbane 15 Sep 23
$981.07
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,757.24
Total Repayments:
No repayments made in this reporting period.
