Senator Paul Scarr (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $134,179.87

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
30 Jan 24
31 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
11 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Mar 24
12 Mar 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jan 24
$890.85
Canberra to Brisbane 1 Feb 24
$890.86
Brisbane to Canberra 4 Feb 24
$1,114.89
Canberra to Brisbane 9 Feb 24
$890.86
Brisbane to Canberra 11 Feb 24
$1,125.32
Canberra to Brisbane 14 Feb 24
$899.08
Brisbane to Canberra 25 Feb 24
$1,125.32
Canberra to Brisbane 1 Mar 24
$1,125.32
Brisbane to Melbourne 12 Mar 24
$1,048.65
Canberra to Brisbane 13 Mar 24
$924.49
Melbourne to Canberra 13 Mar 24
$810.90
Sydney to Canberra 28 Aug 23
$499.99
Brisbane to Canberra 17 Mar 24
$1,157.52
Description
Amount
Publishable notes
Lease rental 05/12/2023 to 04/01/2024
$1,112.88
Lease rental 05/01/2024 to 04/02/2024
$1,112.88
Fuel charges
$113.34
Lease rental 05/02/2024 to 04/03/2024
$1,112.88
Description
Amount
Publishable notes
Brisbane 28 Mar 24
$128.10
Canberra 24 Mar 24
$126.00
Brisbane 24 Mar 24
$137.36
Brisbane 22 Mar 24
$145.61
Canberra 17 Mar 24
$130.20
Brisbane 17 Mar 24
$137.36
Canberra 13 Mar 24
$63.00
Melbourne 13 Mar 24
$63.00
Brisbane 25 Feb 24
$137.36
Brisbane 1 Mar 24
$149.81
Canberra 1 Mar 24
$63.00
Melbourne 12 Mar 24
$66.00
Melbourne 12 Mar 24
$76.80
Brisbane 12 Mar 24
$74.36
Melbourne 12 Mar 24
$70.50
Canberra 13 Mar 24
$69.30
Brisbane 13 Mar 24
$93.11
Canberra 5 Feb 23
Original $122.40. New $0.00. Client has repaid.
Brisbane 30 Jan 24
$85.72
Canberra 30 Jan 24
$67.20
Canberra 1 Feb 24
$63.00
Brisbane 1 Feb 24
$120.41
Canberra 1 Feb 24
$63.00
Brisbane 4 Feb 24
$137.36
Canberra 4 Feb 24
$130.20
Brisbane 9 Feb 24
$139.31
Brisbane 11 Feb 24
$137.36
Canberra 11 Feb 24
$130.20
Brisbane 14 Feb 24
$126.71
Canberra 25 Feb 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$41,207.67
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$-2.58
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.66
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$54.35
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$27.47
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.35
Office Stationery and Supplies (office expenses) 1 Dec 23
$34.72
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.61
Office Stationery and Supplies (office expenses) 1 Dec 23
$43.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$48.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$18.29
Office Stationery and Supplies (office expenses) 1 Dec 23
$32.30
Office Stationery and Supplies (office expenses) 1 Dec 23
$16.70
Office Stationery and Supplies (office expenses) 1 Dec 23
$10.06
MFD - Usage 27 Nov 23
$44.94
MFD - Usage 27 Nov 23
$4.62
Courier/Freight costs between offices 1 Jan 24
$2.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$30.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$41.24
Office Stationery and Supplies (office expenses) 1 Jan 24
$9.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$44.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$109.32
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.55
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.05
Flags 1 Jan 24
$1,635.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$79.60
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$3.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$45.06
MFD - Usage 27 Dec 23
$161.50
MFD - Usage 27 Dec 23
$16.73
Wreaths (office expenses) 17 Feb 24
$136.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$1.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$10.87
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.60
Office Stationery and Supplies (office expenses) 1 Feb 24
$9.58
Office Stationery and Supplies (office expenses) 1 Feb 24
$15.24
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$227.25
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.16
Office Stationery and Supplies (office expenses) 1 Feb 24
$-14.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.95
Flags 1 Feb 24
$746.50
MFD - Usage 27 Jan 24
$87.98
MFD - Usage 27 Jan 24
$10.86
Description
Amount
Publishable notes
Printing and Communications 8 Sep 23
$33,008.49
Printing and Communications 1 Feb 24
$110.91
Printing and Communications 3 Feb 24
$776.00
Printing and Communications 29 Feb 24
$3,086.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$64.50
Office Phones - Usage 18 Dec 23
$25.00
Office Phones - Usage 18 Jan 24
$25.41
Office Phones - Usage 1 Feb 24
$58.59
Office Phones - Usage 18 Feb 24
$25.00
Office Phones - Usage 1 Mar 24
$77.80
Office Phones - Usage 18 Mar 24
$33.12
Description
Amount
Publishable notes
Brisbane to Canberra 30 Jan 24
$1,012.78
Canberra to Brisbane 1 Feb 24
$890.86
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,611.71

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.