Senator Paul Scarr (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $133,120.41

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
14 Apr 24
14 Apr 24
Canberra
Parliamentary Duties
1
310.00
$310.00
17 Apr 24
18 Apr 24
Darwin
Parliamentary Duties
2
480.00
$960.00
13 May 24
16 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 May 24
31 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Canberra to Brisbane 22 Mar 24
$1,051.31
Brisbane to Canberra 24 Mar 24
$1,157.52
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Canberra 14 Apr 24
$924.49
Canberra to Brisbane 15 Apr 24
$406.89
Brisbane to Darwin 17 Apr 24
$1,529.47
Darwin to Brisbane 19 Apr 24
$1,322.92
Brisbane to Canberra 13 May 24
$1,157.52
Canberra to Brisbane 17 May 24
$732.20
Brisbane to Canberra 27 May 24
$1,157.52
Canberra to Brisbane 1 Jun 24
$565.24
Brisbane to Canberra 2 Jun 24
$1,157.52
Canberra to Brisbane 7 Jun 24
$1,051.31
Brisbane to Melbourne 16 Jun 24
$1,048.65
Description
Amount
Publishable notes
Lease rental 05/03/2024 to 04/04/2024
$1,112.88
Lease rental 05/04/2024 to 04/05/2024
$1,112.88
Lease rental 05/05/2024 to 04/06/2024
$1,112.88
Fuel charges
$62.16
Description
Amount
Publishable notes
Canberra 27 May 24
$130.20
Canberra 1 Jun 24
$126.00
Brisbane 1 Jun 24
$143.51
Brisbane 2 Jun 24
$137.36
Brisbane 7 Jun 24
$151.20
Brisbane 16 Jun 24
$131.66
Melbourne 16 Jun 24
$132.30
Melbourne 17 Jun 24
$63.00
Melbourne 17 Jun 24
$63.00
Brisbane 17 Apr 24
$107.96
Brisbane 14 Apr 24
$137.36
Canberra 14 Apr 24
$130.20
Canberra 15 Apr 24
$63.00
Brisbane 15 Apr 24
$99.41
Brisbane 21 Jun 24
$84.86
Sydney 21 Jun 24
$102.80
Sydney 23 Jun 24
$131.30
Canberra 23 Jun 24
$130.20
Canberra 28 Jun 24
$63.00
Brisbane 18 Jun 24
$109.91
Melbourne 18 Jun 24
$83.10
Brisbane 19 Apr 24
$91.01
Brisbane 13 May 24
$74.36
Brisbane 17 May 24
$130.91
Brisbane 27 May 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$40,658.54
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$2.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$25.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.35
Office Stationery and Supplies (office expenses) 1 Mar 24
$7.04
Office Stationery and Supplies (office expenses) 1 Mar 24
$13.25
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.91
Office Stationery and Supplies (office expenses) 1 Mar 24
$5.19
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.36
Office Stationery and Supplies (office expenses) 1 Mar 24
$1.56
Office Stationery and Supplies (office expenses) 1 Mar 24
$30.76
Office Stationery and Supplies (office expenses) 1 Mar 24
$17.73
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.39
Office Stationery and Supplies (office expenses) 1 Mar 24
$41.40
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$48.30
Office Stationery and Supplies (office expenses) 1 Mar 24
$48.80
Office Stationery and Supplies (office expenses) 1 Mar 24
$18.29
Office Stationery and Supplies (office expenses) 1 Mar 24
$30.18
MFD - Usage 27 Feb 24
$119.69
MFD - Usage 27 Feb 24
$9.60
Courier/Freight costs between offices 1 Apr 24
$22.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.96
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.61
Office Stationery and Supplies (office expenses) 1 Apr 24
$196.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.11
Office Stationery and Supplies (office expenses) 1 Apr 24
$-1.26
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.10
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.60
Office Stationery and Supplies (office expenses) 1 Apr 24
$41.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.45
Office Stationery and Supplies (office expenses) 1 Apr 24
$19.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.30
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.42
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.24
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.71
Flags 1 Apr 24
$327.00
MFD - Usage 27 Mar 24
$438.94
MFD - Usage 27 Mar 24
$14.12
MFD - Usage 27 Apr 24
$567.33
MFD - Usage 27 Apr 24
$18.83
Courier/Freight costs between offices 1 May 24
$3.35
Office Stationery and Supplies (office expenses) 1 May 24
$1.72
Office Stationery and Supplies (office expenses) 1 May 24
$14.59
Office Stationery and Supplies (office expenses) 1 May 24
$6.22
Office Stationery and Supplies (office expenses) 1 May 24
$1.06
Office Stationery and Supplies (office expenses) 1 May 24
$1.52
Office Stationery and Supplies (office expenses) 1 May 24
$2.42
Office Stationery and Supplies (office expenses) 1 May 24
$5.76
Office Stationery and Supplies (office expenses) 1 May 24
$25.90
Office Stationery and Supplies (office expenses) 1 May 24
$4.03
Office Stationery and Supplies (office expenses) 1 May 24
$53.79
Office Stationery and Supplies (office expenses) 1 May 24
$3.30
Office Stationery and Supplies (office expenses) 1 May 24
$7.78
Office Stationery and Supplies (office expenses) 1 May 24
$4.89
Office Stationery and Supplies (office expenses) 1 May 24
$4.54
Office Stationery and Supplies (office expenses) 1 May 24
$4.54
Office Stationery and Supplies (office expenses) 1 May 24
$-2.74
Office Stationery and Supplies (office expenses) 1 May 24
$8.14
Office Stationery and Supplies (office expenses) 1 May 24
$26.99
Office Stationery and Supplies (office expenses) 1 May 24
$12.21
Office Stationery and Supplies (office expenses) 1 May 24
$13.51
Office Stationery and Supplies (office expenses) 1 May 24
$-0.83
Office Stationery and Supplies (office expenses) 1 May 24
$2.48
Office Stationery and Supplies (office expenses) 1 May 24
$0.65
Office Stationery and Supplies (office expenses) 1 May 24
$1.56
Office Stationery and Supplies (office expenses) 1 May 24
$20.62
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
Office Stationery and Supplies (office expenses) 1 May 24
$17.51
Office Stationery and Supplies (office expenses) 1 May 24
$36.05
Office Stationery and Supplies (office expenses) 1 May 24
$57.68
Office Stationery and Supplies (office expenses) 1 May 24
$11.60
Office Stationery and Supplies (office expenses) 1 May 24
$115.98
Office Stationery and Supplies (office expenses) 1 May 24
$83.33
Office Stationery and Supplies (office expenses) 1 May 24
$21.63
Office Stationery and Supplies (office expenses) 1 May 24
$18.29
Office Stationery and Supplies (office expenses) 1 May 24
$33.75
Description
Amount
Publishable notes
Printing and Communications 16 Mar 24
$461.07
Printing and Communications 16 Feb 24
$465.32
Printing and Communications 15 Jan 24
$454.26
Printing and Communications 15 Dec 23
$453.31
Printing and Communications 15 Nov 23
$465.83
Printing and Communications 16 Oct 23
$480.19
Printing and Communications 16 Sep 23
$469.52
Printing and Communications 16 Jul 23
$441.46
Printing and Communications 16 Aug 23
$467.84
Printing and Communications 16 Jun 23
$444.83
Printing and Communications 16 May 23
$452.50
Printing and Communications 16 Apr 23
$450.01
Printing and Communications 16 Mar 23
$457.71
Printing and Communications 16 Feb 23
$440.04
Printing and Communications 16 Jan 23
$436.85
Printing and Communications 16 Dec 22
$450.34
Printing and Communications 16 Nov 22
$450.48
Printing and Communications 16 Oct 22
$485.29
Printing and Communications 16 Sep 22
$449.93
Printing and Communications 16 Aug 22
$430.86
Printing and Communications 16 Jul 22
$449.60
Printing and Communications 16 Jul 23
$13.24
Printing and Communications 16 Aug 23
$14.04
Printing and Communications 16 Jun 23
$13.35
Printing and Communications 16 May 23
$13.57
Printing and Communications 16 Apr 23
$13.50
Printing and Communications 16 Mar 23
$13.73
Printing and Communications 16 Feb 23
$13.20
Printing and Communications 16 Jan 23
$13.11
Printing and Communications 16 Dec 22
$13.51
Printing and Communications 16 Nov 22
$13.51
Printing and Communications 16 Oct 22
$14.56
Printing and Communications 16 Sep 22
$13.50
Printing and Communications 16 Aug 22
$12.93
Printing and Communications 16 Jul 22
$13.49
Printing and Communications 16 Jun 22
$451.00
Printing and Communications 1 Mar 24
$1,363.64
Printing and Communications 1 Mar 24
$-34.09
Printing and Communications 16 Feb 24
$13.96
Printing and Communications 15 Jan 24
$13.63
Printing and Communications 15 Dec 23
$13.60
Printing and Communications 15 Nov 23
$13.97
Printing and Communications 16 Oct 23
$14.41
Printing and Communications 16 Sep 23
$14.09
Printing and Communications 16 Mar 24
$13.83
Printing and Communications 26 Apr 24
$1,157.00
Printing and Communications 30 Apr 24
$139.00
Printing and Communications 3 Jun 24
$10,000.00
Printing and Communications 31 May 24
$2,352.00
Printing and Communications 20 Jun 24
$4,035.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$25.67
Office Phones - Usage 1 Apr 24
$112.50
Office Phones - Usage 2 May 24
$1,579.05
Office Phones - Usage 1 May 24
$72.80
Office Phones - Usage 18 May 24
$26.20
Office Phones - Usage 18 Jun 24
$25.80
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$29,552.67

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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