Senator Perin Davey (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $46,741.66
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
11 Jan 22
11 Jan 22
Mildura
Parliamentary Duties
1
294.00
$294.00
16 Jan 22
16 Jan 22
Griffith
Electorate Duties
1
294.00
$294.00
18 Jan 22
18 Jan 22
Mildura
Parliamentary Duties
1
294.00
$294.00
02 Feb 22
02 Feb 22
Sydney
Electorate Duties
1
139.00
$139.00
03 Feb 22
03 Feb 22
Sydney
Party Duties (excl. CBR) & Outside Electorate Duties
1
139.00
$139.00
06 Feb 22
19 Feb 22
Canberra
Parliamentary Duties
14
291.00
$4,074.00
28 Feb 22
28 Feb 22
Sydney
Parliamentary Duties
1
139.00
$139.00
08 Mar 22
09 Mar 22
Canberra
Parliamentary Duties
2
291.00
$582.00
14 Mar 22
14 Mar 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Griffith to Sydney 2 Feb 22
$225.91
Sydney to Griffith 4 Feb 22
$225.91
Canberra to Sydney 28 Feb 22
$414.04
Sydney to Canberra 1 Mar 22
$414.04
Coffs Harbour to Sydney 25 Mar 22
$673.07
Sydney to Canberra 25 Mar 22
Description
Amount
Notes
Taxi 11 Jan 22
$28.97
Taxi 18 Jan 22
$17.43
Taxi 4 Feb 22
$42.95
Description
Amount
Notes
Fuel 4 Feb to 20 Feb 22
$386.05
Lease 28 Feb to 29 Mar 22
$1,768.74
Fuel 4 Dec to 22 Dec 21
$513.83
Lease 30 Dec 21 to 29 Jan 22
$1,768.74
Lease 30 Jan to 27 Feb 22
$1,768.74
Fuel 4 Jan to 22 Jan 22
$686.39
Description
Amount
Notes
Sydney 2 Feb 22
$67.60
Sydney 4 Feb 22
$63.90
Sydney 28 Feb 22
$63.90
Sydney 28 Feb 22
$60.30
Sydney 1 Mar 22
$79.98
Description
Amount
Notes
Parking between 16 Jan and 17 Jan 22
$10.91
Parking between 28 Feb and 1 Mar 22
$34.55
Description
Amount
Notes
Aggregated Total
$13,672.82
Description
Amount
Notes
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$11.55
Padded mailer 1 Jan to 31 Jan 22
$5.45
Tough bag 1 Jan to 31 Jan 22
$12.73
MFD Colour copy charge 1 Dec to 31 Dec 21
$9.13
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$1.28
Printer monochrome copy charge 1 Dec to 31 Dec 21
$0.35
MFD Colour copy charge 1 Feb to 28 Feb 22
$19.78
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$7.76
Printer monochrome copy charge 1 Feb to 28 Feb 22
$2.53
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$495.45
MFD Colour copy charge 1 Jan to 31 Jan 22
$9.20
MFD Monochrome copy charge 1 Jan to 31 Jan 22
$5.54
Printer monochrome copy charge 1 Jan to 31 Jan 22
$0.91
Dell latitude 5420 high spec 32GB laptop 1 Dec to 31 Dec 21
$2,172.73
Office requisites and stationery 1 Feb to 28 Feb 22
$189.24
National symbols 1 Feb to 28 Feb 22
$23.10
Office requisites and stationery 1 Feb to 28 Feb 22
$46.00
Office requisites and stationery 3 Dec 21
$39.99
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$1,757.42
Distribution 1 Feb to 28 Feb 22
$363.64
Distribution credit 1 Feb to 28 Feb 22
$-9.09
PO Box 612 rental 1 Apr 22 to 31 Mar 23
$312.73
Distribution 1 Jan to 31 Jan 22
$20.00
2000 Printed items 3 Mar 22
$960.00
2000 Printed items 3 Mar 22
$574.00
1 Printed item 23 Dec 21
$140.91
1 Printed item 23 Dec 21
$125.00
1 Printed item 23 Dec 21
$627.27
1 Printed item 20 Dec 21
$390.00
1 Printed item 22 Dec 21
$80.00
1 Printed item 19 Jan 22
$300.00
1 Printed item 25 Jan 22
$300.00
1 Printed item 31 Dec 21
$379.09
1 Printed item 31 Dec 21
$379.09
1 Printed item 22 Dec 21
$400.00
1 Printed item 22 Dec 21
$400.00
1 Printed item 24 Dec 21
$400.00
Web-services 1 Oct to 31 Dec 21
$65.00
Description
Amount
Notes
8 Deniliquin Pastoral Times 30 Jan to 26 Feb 22
$10.91
4 The Weekly Times 30 Jan to 26 Feb 22
$12.73
Administrative fees 30 Jan to 26 Feb 22
$1.09
4 The Weekly Times 28 Nov to 25 Dec 21
$12.73
Administrative fees 28 Nov to 25 Dec 21
$1.09
8 Deniliquin Pastoral Times 28 Nov to 25 Dec 21
$10.91
10 Deniliquin Pastoral Times 26 Dec 21 to 29 Jan 22
$13.64
5 The Weekly Times 26 Dec 21 to 29 Jan 22
$15.91
Administrative fees 26 Dec 21 to 29 Jan 22
$1.36
2 Deniliquin Pastoral Times 6 Feb 21
$2.55
1 The Weekly Times 6 Feb 21
$2.64
Administrative fees 6 Feb 21
$0.27
2 Deniliquin Pastoral Times 13 Feb 21
$2.55
1 The Weekly Times 13 Feb 21
$2.64
Administrative fees 13 Feb 21
$0.27
2 Deniliquin Pastoral Times 20 Feb 21
$2.55
1 The Weekly Times 20 Feb 21
$2.64
Administrative fees 20 Feb 21
$0.27
2 Deniliquin Pastoral Times 27 Feb 21
$2.55
1 The Weekly Times 27 Feb 21
$2.64
Administrative fees 27 Feb 21
$0.27
Description
Amount
Notes
Office phones 9 Jan 22
$26.08
Office phones 9 Feb 22
$28.02
Office phones 9 Mar 22
$25.64
Office phones 1 Feb 22
$115.14
Office phones 1 Jan 22
$84.95
Office phones 1 Dec 21
$98.27
Travel undertaken by 5 employees
Domestic Travel
$6,008.80
