Senator Perin Davey (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $51,205.47
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jan 23
06 Jan 23
Griffith
Parliamentary Duties
1
312.00
$312.00
08 Jan 23
08 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
14 Jan 23
14 Jan 23
Sydney
Parliamentary Duties
1
146.00
$146.00
15 Jan 23
16 Jan 23
Moree
Parliamentary Duties
2
296.00
$592.00
17 Jan 23
17 Jan 23
Narrabri
Parliamentary Duties
1
311.00
$311.00
18 Jan 23
19 Jan 23
Dubbo
Parliamentary Duties
2
322.00
$644.00
24 Jan 23
24 Jan 23
Mildura
Parliamentary Duties
1
311.00
$311.00
25 Jan 23
25 Jan 23
Wentworth
Parliamentary Duties
1
296.00
$296.00
30 Jan 23
30 Jan 23
Melbourne
Official Duties
1
296.00
$296.00
31 Jan 23
31 Jan 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
05 Feb 23
08 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
09 Feb 23
09 Feb 23
Newcastle
Party Political Duties
1
359.00
$359.00
10 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
8
299.00
$2,392.00
26 Feb 23
26 Feb 23
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Mar 23
12 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
13 Mar 23
13 Mar 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Perth to Sydney 28 Aug 22
$2,139.17
Griffith to Sydney 21 Aug 22
$77.36
Perth to Sydney 28 Aug 22
$-2,139.17
Refund.
Griffith to Sydney 21 Aug 22
$-77.36
Refund.
Perth to Sydney 28 Aug 22
$2,139.17
Griffith to Sydney 21 Aug 22
$77.36
Sydney to Canberra 5 Nov 22
$493.92
Griffith to Sydney 13 Nov 22
$292.36
Sydney to Griffith 15 Nov 22
$340.48
Griffith to Sydney 21 Aug 22
$-77.36
Refund.
Griffith to Sydney 14 Jan 23
$292.36
Sydney to Moree 15 Jan 23
$574.19
Dubbo to Sydney 20 Jan 23
$308.86
Sydney to Griffith 20 Jan 23
$319.98
Perth to Sydney 28 Aug 22
$-2,139.17
Refund.
Canberra to Newcastle 9 Feb 23
$380.91
Newcastle to Canberra 10 Feb 23
$380.91
Sydney to Griffith 10 Dec 22
$292.36
Description
Amount
Publishable notes
Gold Coast to Brisbane 7 Jul 22 to 10 Jul 22
$487.37
Gold Coast to Brisbane 7 Jul 22 to 10 Jul 22
$-487.37
Gold Coast to Brisbane 7 Jul 22 to 10 Jul 22
$487.37
Description
Amount
Publishable notes
Fuel Fees
$0.23
Lease rental 30/12/2022 to 29/01/2023
$1,768.74
Fuel charges
$120.90
Fuel charges
$120.81
Lease rental 12/12/2022 to 11/01/2023
$1,550.81
Fuel charges
$149.51
Lease rental 30/12/2022 to 29/01/2023
$-1,768.74
End of lease adj
$800.00
Fuel charges
$241.34
Fuel charges
$124.10
Fuel charges
$128.57
Lease rental 12/01/2023 to 11/02/2023
$1,550.81
Fuel charges
$139.26
Fuel charges
$130.31
Fuel charges
$220.63
End of lease adj
$-733.08
Loan car costs 03/01/2023 to 19/01/2023
$767.30
End of lease adj
$-3,427.12
Vehicle transport
$370.50
End of lease adj
$-3,922.03
End of lease adj
$935.71
Fuel charges
$87.25
Fuel charges
$115.83
Fuel Fees
$0.46
Fuel charges
$77.87
Lease rental 12/02/2023 to 11/03/2023
$1,550.81
Fuel charges
$129.99
Fuel charges
$134.28
Description
Amount
Publishable notes
Melbourne 31 Jan 23
$120.36
Melbourne 14 Mar 23
$67.50
Melbourne 13 Mar 23
$131.70
Melbourne 31 Jan 23
$89.76
Description
Amount
Publishable notes
Aggregated Total
$13,355.76
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 28 Nov 22
$150.59
Courier/Freight costs between offices 1 Dec 22
$27.18
MFD - Usage 1 Dec 22
$11.72
MFD - Usage 1 Dec 22
$0.65
MFD - Usage 1 Dec 22
$0.04
Office Stationery and Supplies (office expenses) 1 Jan 23
$-0.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$1.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.46
Office Stationery and Supplies (office expenses) 1 Jan 23
$10.32
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.78
Office Stationery and Supplies (office expenses) 1 Jan 23
$14.03
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.92
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.68
Flags 1 Jan 23
$389.40
Office Stationery and Supplies (office expenses) 1 Jan 23
$12.20
Courier/Freight costs between offices 1 Jan 23
$15.04
Office Stationery and Supplies (office expenses) 9 Feb 23
$33.77
MFD - Usage 1 Jan 23
$29.74
MFD - Usage 1 Jan 23
$1.52
MFD - Usage 1 Jan 23
$0.71
Office Stationery and Supplies (office expenses) 24 Feb 23
$468.17
Software Reimbursement (office expenses) 15 Feb 23
$279.76
Software Reimbursement (office expenses) 15 Feb 23
$8.39
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$51.15
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$-39.63
Office Stationery and Supplies (office expenses) 1 Feb 23
$46.37
Office Stationery and Supplies (office expenses) 1 Feb 23
$16.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$1.92
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.18
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$71.87
Flags 1 Feb 23
$741.60
Flags 1 Feb 23
$389.40
Nationhood Material 1 Feb 23
$38.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.28
Office Stationery and Supplies (office expenses) 1 Feb 23
$25.85
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.54
Office Stationery and Supplies (office expenses) 1 Feb 23
$159.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$12.69
Description
Amount
Publishable notes
Printing and Communications 1 Oct 22
$65.00
Printing and Communications 21 Dec 22
$412.00
Printing and Communications 22 Dec 22
$627.27
Printing and Communications 21 Dec 22
$100.00
Printing and Communications 2 Nov 22
$800.00
Printing and Communications 31 Dec 22
$326.36
Printing and Communications 22 Dec 22
$380.00
Printing and Communications 22 Dec 22
$380.00
Printing and Communications 31 Dec 22
$1,982.50
Printing and Communications 24 Jan 23
$309.00
Printing and Communications 25 Jan 23
$309.00
Printing and Communications 31 Jan 23
$8.73
Printing and Communications 3 Feb 23
$984.00
Printing and Communications 28 Feb 23
$354.55
Post Office Box Rental 1 Apr 23
$331.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 31 Dec 22
$30.27
Publications - Printed and electronic (office expenses) 31 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 28 Feb 23
$25.45
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$26.39
Office Phones - Usage 1 Dec 22
$74.12
Office Phones - Usage 3 Nov 22
$30.00
Office Phones - Usage 24 Oct 22
$60.00
Office Phones - Usage 9 Feb 23
$25.74
Office Phones - Usage 1 Jan 23
$85.02
Office Phones - Usage 9 Mar 23
$27.43
Office Phones - Usage 1 Feb 23
$67.50
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Dec 22
$86.36
Residential Internet Services (Remuneration) 6 Jan 23
$86.36
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$10,778.00
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,155.00
