Senator Perin Davey (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $61,189.28
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
11 Feb 24
16 Feb 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
20 Feb 24
20 Feb 24
Sydney
Parliamentary Duties
1
451.00
$451.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Mar 24
03 Mar 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Mar 24
04 Mar 24
Orange
Parliamentary Duties
1
389.00
$389.00
05 Mar 24
06 Mar 24
Dubbo
Parliamentary Duties
2
357.00
$714.00
07 Mar 24
07 Mar 24
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Canberra to Newcastle 9 Feb 23
$-380.91
Canberra to Newcastle 9 Feb 23
$380.91
Newcastle to Canberra 10 Feb 23
$-380.91
Newcastle to Canberra 10 Feb 23
$380.91
Griffith to Sydney 20 Feb 24
$571.29
Sydney to Griffith 21 Feb 24
$293.27
Dubbo to Sydney 7 Mar 24
$515.90
Sydney to Canberra 9 Mar 24
$529.02
Canberra to Adelaide 14 Mar 24
$691.54
Adelaide to Canberra 16 Mar 24
$691.54
Description
Amount
Publishable notes
Fuel charges
$85.10
Fuel charges
$126.60
Fuel Fees
$0.23
Fuel charges
$134.07
Lease rental 12/12/2023 to 11/01/2024
$1,550.81
Lease rental 12/01/2024 to 11/02/2024
$1,550.81
Fuel charges
$115.95
Fuel charges
$93.10
Fuel charges
$103.93
Fuel charges
$96.48
Fuel charges
$89.47
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 12/02/2024 to 11/03/2024
$1,550.81
Fuel charges
$97.06
Fuel charges
$93.00
Fuel charges
$136.45
Fuel charges
$123.97
Fuel Fees
$0.23
Fuel charges
$90.95
Description
Amount
Publishable notes
Sydney 21 Feb 24
$131.30
Sydney 9 Mar 24
$133.30
Sydney 7 Mar 24
$155.30
Description
Amount
Publishable notes
Aggregated Total
$14,749.52
Description
Amount
Publishable notes
Printing and Communications 20 Dec 23
$150.00
Printing and Communications 1 Dec 23
$286.57
Printing and Communications 21 Dec 23
$627.27
Printing and Communications 20 Dec 23
$412.00
Printing and Communications 22 Dec 23
$412.00
Printing and Communications 1 Jan 24
$74.00
Printing and Communications 20 Dec 23
$418.00
Printing and Communications 22 Dec 23
$418.00
Printing and Communications 1 Dec 23
$450.00
Printing and Communications 7 Jul 23
$225.00
Printing and Communications 17 Jul 23
$268.85
Printing and Communications 29 Jul 23
$350.00
Printing and Communications 10 Aug 23
$458.27
Printing and Communications 11 Sep 23
$295.98
Printing and Communications 6 Oct 23
$442.12
Printing and Communications 24 Nov 23
$174.11
Printing and Communications 28 Nov 23
$39.66
Printing and Communications 29 Nov 23
$98.04
Printing and Communications 17 Jan 24
$1,741.00
Printing and Communications 23 Jan 24
$200.00
Printing and Communications 24 Jan 24
$200.00
Printing and Communications 1 Jan 24
$258.46
Printing and Communications 22 Feb 24
$185.00
Printing and Communications 26 Feb 24
$450.00
Printing and Communications 1 Feb 24
$562.58
Printing and Communications 5 Mar 24
$190.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 23
$30.27
Publications - Printed and electronic (office expenses) 1 Jan 24
$25.45
Publications - Printed and electronic (office expenses) 1 Feb 24
$25.45
Description
Amount
Publishable notes
MFD - Usage 1 Dec 23
$14.30
MFD - Usage 1 Dec 23
$0.93
MFD - Usage 1 Dec 23
$1.27
Office Stationery and Supplies (office expenses) 1 Jan 24
$34.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$34.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.46
Office Stationery and Supplies (office expenses) 1 Jan 24
$70.04
Office Stationery and Supplies (office expenses) 1 Jan 24
$-8.53
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$16.16
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.70
Office Stationery and Supplies (office expenses) 1 Jan 24
$88.56
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$65.44
Nationhood Material 1 Jan 24
$47.50
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.80
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.57
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.05
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$38.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.22
Office Stationery and Supplies (office expenses) 1 Jan 24
$31.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$18.96
Office Stationery and Supplies (office expenses) 1 Jan 24
$25.90
Office Stationery and Supplies (office expenses) 1 Jan 24
$-4.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$13.30
Flags 1 Jan 24
$447.90
MFD - Usage 1 Jan 24
$29.80
MFD - Usage 1 Jan 24
$0.91
MFD - Usage 1 Jan 24
$0.25
Courier/Freight costs between offices 1 Feb 24
$1.08
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 23
$59.62
Office Phones - Usage 1 Nov 23
$65.15
Office Phones - Usage 9 Jan 24
$26.67
Office Phones - Usage 9 Feb 24
$26.28
Office Phones - Usage 9 Mar 24
$25.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Aug 23
$86.36
Residential Internet Services (Remuneration) 6 Nov 23
$90.91
Residential Internet Services (Remuneration) 6 Dec 23
$90.91
Residential Internet Services (Remuneration) 6 Jan 24
$90.91
Residential Internet Services (Remuneration) 6 Feb 24
$90.91
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$17,879.35
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
