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.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.