Senator Perin Davey (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $59,165.34
Total number of nights: 40
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
15 Oct 21
30 Oct 21
Canberra
Parliamentary Duties
16
291.00
$4,656.00
08 Nov 21
09 Nov 21
Sydney
Parliamentary Duties
2
139.00
$278.00
14 Nov 21
15 Nov 21
Newcastle
Electorate Duties
2
333.00
$666.00
21 Nov 21
03 Dec 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
07 Dec 21
08 Dec 21
Orange
Parliamentary Duties
2
319.00
$638.00
09 Dec 21
11 Dec 21
Bathurst
Party Duties (excl. CBR) & Outside Electorate Duties
3
299.00
$897.00
12 Dec 21
12 Dec 21
Pokolbin
Electorate Duties
1
276.00
$276.00
13 Dec 21
13 Dec 21
Sydney
Electorate Duties
1
139.00
$139.00
Description
Amount
Notes
Albury to Sydney 8 Nov 21
$260.65
Sydney to Albury 10 Nov 21
$260.65
Description
Amount
Notes
Canberra to Deniliquin 22 Oct 21
$3,390.00
Narrandera to Canberra 22 Oct 21
Description
Amount
Notes
Moree to Goondiwindi 21 Apr 21
$235.92
Goondiwindi to Brisbane Airport 22 Apr 21
Moree 20 Apr 21
Description
Amount
Notes
Fuel 3 Sep 21
$93.57
Lease 30 Sep to 29 Oct 21
$1,768.74
Fuel 23 Sep to 15 Oct 21
$293.60
Lease 30 Oct to 29 Nov 21
$1,768.74
Fuel 31 Oct to 22 Nov 21
$719.73
Lease 30 Nov to 29 Dec 21
$1,768.74
Description
Amount
Notes
Canberra 29 Oct 21
$70.35
Sydney 10 Nov 21
$73.95
Description
Amount
Notes
Parking between 14 Nov and 15 Nov 21
$52.73
Parking between 8 Nov and 10 Nov 21
$28.31
Description
Amount
Notes
Aggregated Total
$20,217.12
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$14.86
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$22.95
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$11.55
MFD Colour copy charge 1 Jul to 30 Sep 21
$41.45
MFD Monochrome copy charge 1 Jul to 30 Sep 21
$7.45
MFD Colour copy charge 1 Oct to 31 Oct 21
$47.25
MFD Monochrome copy charge 1 Oct to 31 Oct 21
$1.97
Printer monochrome copy charge 1 Jul to 30 Sep 21
$6.10
Printer monochrome copy charge 1 Oct to 31 Oct 21
$1.08
MFD Colour copy charge 1 Nov to 30 Nov 21
$23.18
MFD Monochrome copy charge 1 Nov to 30 Nov 21
$1.82
Printer monochrome copy charge 1 Nov to 30 Nov 21
$43.85
Office requisites and stationery 1 Nov to 30 Nov 21
$18.30
Office requisites and stationery 1 Oct to 31 Oct 21
$136.22
Office requisites and stationery 1 Nov to 30 Nov 21
$200.86
Office requisites and stationery 1 Oct to 31 Oct 21
$17.54
Office requisites and stationery 31 Oct to 27 Nov 21
$52.70
Office requisites and stationery 14 Dec 21
$49.09
Office requisites and stationery 1 Oct 21
$22.68
1 Wreath 11 Nov 21
$72.73
Office requisites and stationery 15 Oct 21
$180.00
Office requisites and stationery 1 Oct 21
$18.14
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$181.82
Distribution credit 1 Sep to 30 Sep 21
$-4.55
Distribution 1 Oct to 31 Oct 21
$181.82
Distribution credit 1 Oct to 31 Oct 21
$-4.55
Distribution 1 Nov to 30 Nov 21
$969.16
Distribution 1 Nov to 30 Nov 21
$45.00
Distribution credit 1 Nov to 30 Nov 21
$-99.09
4650 Printed items 24 Nov 21
$6,180.45
Web-services 1 Jul to 30 Sep 21
$65.00
Printing 28 Oct 21
$222.30
1 Printed item 1 Sep 21
$800.00
1 Printed item 1 Nov 21
$800.00
Description
Amount
Notes
4 The Weekly Times 29 Aug to 25 Sep 21
$12.73
Administrative fees 29 Aug to 25 Sep 21
$1.09
8 Deniliquin Pastoral Times 29 Aug to 25 Sep 21
$10.91
10 Deniliquin Pastoral Times 26 Sep to 30 Oct 21
$13.64
5 The Weekly Times 26 Sep to 30 Oct 21
$15.91
Administrative fees 26 Sep to 30 Oct 21
$1.36
8 Deniliquin Pastoral Times 31 Oct to 27 Nov 21
$10.91
4 The Weekly Times 31 Oct to 27 Nov 21
$12.73
Administrative fees 31 Oct to 27 Nov 21
$1.09
Description
Amount
Notes
Office phones 9 Dec 21
$25.95
Office phones 9 Nov 21
$26.06
Office phones 9 Oct 21
$29.17
Office phones 17 Nov 21
$60.00
Office phones 1 Nov 21
$94.40
Office phones 1 Oct 21
$108.31
Travel undertaken by 3 employees
Domestic Travel
$6,076.15
