Senator Perin Davey (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $86,581.52
Total number of nights: 38
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
18 Jun 21
19 Jun 21
Sydney
Party Duties (excl. CBR) & Outside Electorate Duties
2
415.00
$552.00
28 Jun 21
29 Jun 21
Canberra
Parliamentary Duties
2
291.00
$582.00
17 Jul 21
18 Jul 21
Canberra
Parliamentary Duties
2
291.00
$582.00
31 Jul 21
05 Aug 21
Canberra
Parliamentary Duties
6
291.00
$1,746.00
08 Aug 21
02 Sep 21
Canberra
Parliamentary Duties
26
291.00
$7,566.00
Description
Amount
Notes
Fuel 4 Jun to 15 Jun 21
$442.81
Lease 30 Jun to 29 Jul 21
$1,049.00
Lease 30 Aug to 29 Sep 21
$1,768.74
Fuel 27 Jul to 8 Aug 21
$308.42
Lease adj 30 Jun to 29 Jul 21
$719.74
Fuel 3 Jul to 22 Jul 21
$440.70
Lease 30 Jul to 29 Aug 21
$1,768.74
Description
Amount
Notes
Parking between 17 Jun and 20 Jun 21
$45.45
Description
Amount
Notes
Aggregated Total
$28,572.37
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$11.05
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$39.52
Padded mailer 1 Aug to 31 Aug 21
$1.82
MFD Colour copy charge 1 Jun to 30 Jun 21
$26.02
MFD Monochrome copy charge 1 Jun to 30 Jun 21
$1.44
Printer monochrome copy charge 1 Jun to 30 Jun 21
$0.16
Office requisites and stationery 1 Jun to 30 Jun 21
$7.00
Flags 1 Jun to 30 Jun 21
$1,646.50
Office requisites and stationery 1 Aug to 31 Aug 21
$66.89
Office requisites and stationery 1 Jul to 31 Jul 21
$12.20
Office requisites and stationery 1 Jul to 31 Jul 21
$138.47
Office requisites and stationery 9 Sep 21
$90.86
Software reimbursement 2021/22
$6,000.00
Description
Amount
Notes
Distribution 1 Jul to 31 Jul 21
$181.82
Distribution credit 1 Jul to 31 Jul 21
$-4.55
Distribution 1 Aug to 31 Aug 21
$36.31
Distribution 1 Jun to 30 Jun 21
$6,043.37
200 Printed items 11 Aug 21
$197.00
5000 Printed items 24 Jun 21
$527.00
25500 Printed items 28 Jun 21
$5,098.00
5000 Printed items 24 Jun 21
$1,617.00
5000 Printed items 24 Jun 21
$933.00
5000 Printed items 24 Jun 21
$797.00
Data products and data validation services 25 Jun 21
$4,000.00
Data products and data validation services 25 Jun 21
$4,000.00
Web-design 1 Jan 21
$65.00
Web-services 1 Jul 21 to 30 Jun 22
$210.00
Web-services 1 Jun 21 to 1 Jun 22
$15.00
1 Printed item 29 Jun 21
$500.00
Description
Amount
Notes
8 Deniliquin Pastoral Times 1 Aug to 28 Aug 21
$10.91
4 The Weekly Times 1 Aug to 28 Aug 21
$12.73
Administrative fees 1 Aug to 28 Aug 21
$1.09
Administrative fees 30 May to 26 Jun 21
$1.09
8 Deniliquin Pastoral Times 30 May to 26 Jun 21
$10.18
4 The Weekly Times 30 May to 26 Jun 21
$12.73
10 Deniliquin Pastoral Times 27 Jun to 31 Jul 21
$12.73
5 The Weekly Times 27 Jun to 31 Jul 21
$15.91
Administrative fees 27 Jun to 31 Jul 21
$1.36
Description
Amount
Notes
Office phones 9 Jun 21
$25.83
Office phones directory charges 15 Jul 21
$2,148.35
Office phones 9 Sep 21
$28.57
Office phones 9 Aug 21
$25.76
Office phones 9 Jul 21
$25.40
Office phones 23 Jul 21
$60.00
Office phones 1 Sep 21
$96.32
Office phones 1 Aug 21
$121.89
Office phones 1 Jun 21
$84.32
Office phones 1 Jul 21
$109.00
Travel undertaken by 3 employees
Domestic Travel
$5,375.50
