Senator Perin Davey (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $123,229.56
Total number of nights: 48
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Sep 23
27 Sep 23
Murray Bridge
Parliamentary Duties
1
350.00
$350.00
02 Oct 23
03 Oct 23
Mildura
Parliamentary Duties
2
350.00
$700.00
04 Oct 23
04 Oct 23
Sydney
Parliamentary Duties
1
151.00
$151.00
05 Oct 23
05 Oct 23
Sydney
Parliamentary Duties
1
151.00
$151.00
06 Oct 23
07 Oct 23
Darwin
Party Political Duties
2
350.00
$700.00
08 Oct 23
08 Oct 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
10 Oct 23
10 Oct 23
Canberra
Parliamentary Duties
1
310.00
$310.00
11 Oct 23
11 Oct 23
Wagga Wagga
Parliamentary Duties
1
364.00
$364.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Oct 23
01 Nov 23
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Nov 23
02 Nov 23
Sydney
Party Political Duties
1
151.00
$151.00
05 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
13 Dec 23
14 Dec 23
Sydney
Parliamentary Duties
1
451.00
$451.00
13 Dec 23
14 Dec 23
Sydney
Party Political Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Melbourne to Perth 24 Aug 23
$1,166.89
Melbourne to Adelaide 27 Sep 23
$203.65
Adelaide to Melbourne 28 Sep 23
$203.65
Melbourne to Mildura 2 Oct 23
$537.97
Griffith to Sydney 4 Oct 23
$293.27
Sydney to Moree 5 Oct 23
$577.57
Moree to Sydney 5 Oct 23
$577.57
Sydney to Darwin 6 Oct 23
$1,328.41
Darwin to Melbourne 8 Oct 23
$864.78
Canberra to Sydney 2 Nov 23
$177.17
Sydney to Canberra 3 Nov 23
$517.30
Sydney to Griffith 20 Nov 23
$355.83
Griffith to Sydney 20 Nov 23
$355.83
Canberra to Sydney 7 Dec 23
$517.30
Sydney to Narrandera 15 Dec 23
$446.60
Description
Amount
Publishable notes
Mildura to Griffith 4 Oct 23
$2,400.00
Sydney 7 Jul 23 to 9 Jul 23
$276.93
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 12/09/2023 to 11/10/2023
$1,550.81
Fuel charges
$102.80
Fuel charges
$147.66
Fuel charges
$93.54
Fuel charges
$107.10
Fuel Fees
$0.23
Fuel charges
$143.29
Fuel charges
$102.06
Fuel charges
$146.40
Fuel charges
$122.40
Lease rental 12/10/2023 to 11/11/2023
$1,550.81
Fuel charges
$137.31
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$83.89
Fuel charges
$56.31
Fuel charges
$93.79
Fuel charges
$90.13
Fuel charges
$77.29
Fuel charges
$107.91
Lease rental 12/11/2023 to 11/12/2023
$1,550.81
Fuel charges
$132.50
Fuel Fees
$0.23
Fuel charges
$125.80
Description
Amount
Publishable notes
Sydney 5 Oct 23
$103.80
Sydney 4 Oct 23
$126.90
Sydney 5 Oct 23
$66.60
Sydney 15 Dec 23
$63.00
Sydney 13 Dec 23
$194.10
Sydney 20 Nov 23
$101.80
Sydney 3 Nov 23
$96.60
Sydney 2 Nov 23
$103.80
Canberra 17 Oct 23
$81.90
Sydney 20 Nov 23
$84.00
Sydney 6 Oct 23
$79.20
Darwin 6 Oct 23
$88.20
Description
Amount
Publishable notes
Parking 2 Oct 23 to 9 Oct 23
$171.82
Description
Amount
Publishable notes
Aggregated Total
$18,173.72
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Sep 23
$350.12
MFD - Usage 1 Sep 23
$53.93
MFD - Usage 1 Sep 23
$1.02
MFD - Usage 1 Sep 23
$2.70
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.49
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$15.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$18.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$35.02
MFD - Usage 1 Oct 23
$29.30
MFD - Usage 1 Oct 23
$1.84
MFD - Usage 1 Oct 23
$19.67
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Nov 23
$399.00
MFD - Usage 1 Nov 23
$14.68
MFD - Usage 1 Nov 23
$0.79
MFD - Usage 1 Nov 23
$11.17
Description
Amount
Publishable notes
Printing and Communications 28 Sep 23
$3,933.00
Printing and Communications 29 Sep 23
$236.00
Printing and Communications 30 Sep 23
$13,230.48
Printing and Communications 16 Sep 23
$20.00
Printing and Communications 12 Oct 23
$3,977.27
Printing and Communications 25 Oct 23
$181.82
Printing and Communications 1 Oct 23
$356.71
Printing and Communications 1 Oct 23
$-4.55
Printing and Communications 1 Oct 23
$74.00
Printing and Communications 1 Nov 23
$2,520.68
Printing and Communications 4 Dec 23
$800.00
Printing and Communications 4 Dec 23
$800.00
Printing and Communications 8 Dec 23
$909.57
Printing and Communications 14 Dec 23
$394.54
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 23
$31.82
Publications - Printed and electronic (office expenses) 1 Oct 23
$25.45
Publications - Printed and electronic (office expenses) 1 Nov 23
$25.45
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$25.92
Office Phones - Usage 28 Aug 23
$30.00
Office Phones - Usage 31 Jul 23
$30.00
Office Phones - Usage 9 Nov 23
$30.23
Office Phones - Usage 1 Sep 23
$97.47
Office Phones - Usage 1 Oct 23
$93.54
Office Phones - Usage 9 Dec 23
$25.94
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Jul 23
$86.36
Residential Internet Services (Remuneration) 6 Sep 23
$86.36
Residential Internet Services (Remuneration) 6 Oct 23
$86.36
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$42,248.84
Total Repayments:
No repayments made in this reporting period.