Senator Perin Davey (Parliamentarian)
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $109,471.08
Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Aug 22
20 Aug 22
Griffith
Electorate Duties
1
294.00
$294.00
24 Aug 22
24 Aug 22
Sydney
Parliamentary Duties
1
139.00
$139.00
25 Aug 22
25 Aug 22
Perth
Parliamentary Duties
1
409.00
$409.00
26 Aug 22
27 Aug 22
Perth
Party Political Duties
2
276.00
$552.00
14 Mar 24
15 Mar 24
Murray Bridge
Parliamentary Duties
2
350.00
$700.00
16 Mar 24
28 Mar 24
Canberra
Parliamentary Duties
13
310.00
$4,030.00
02 Apr 24
03 Apr 24
Port Macquarie
Parliamentary Duties
2
377.00
$754.00
04 Apr 24
05 Apr 24
Coffs Harbour
Parliamentary Duties
2
117.00
$234.00
15 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
28 Apr 24
29 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
03 May 24
04 May 24
Broken Hill
Parliamentary Duties
2
348.00
$696.00
05 May 24
05 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 May 24
17 May 24
Ballina
Parliamentary Duties
1
350.00
$350.00
18 May 24
18 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
21 May 24
21 May 24
Canberra
Parliamentary Duties
1
310.00
$310.00
24 May 24
24 May 24
Bendigo
Party Political Duties
1
351.00
$351.00
26 May 24
10 Jun 24
Canberra
Parliamentary Duties
14
310.00
$4,340.00
13 Jun 24
14 Jun 24
Wagga Wagga
Party Political Duties
2
364.00
$728.00
New Zealand - Parliamentary Delegation Overseas Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,299.70
Delegation - Equipment allowance
$430.00
Delegation - Fares
$3,743.17
Delegation - Ground transport
$1,532.22
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Canberra to Melbourne 26 May 23
$-533.19
Canberra to Melbourne 26 May 23
$533.19
Canberra to Sydney 16 Jun 23
$-380.33
Canberra to Sydney 16 Jun 23
$380.33
Sydney to Tamworth 16 Jun 23
$-85.27
Sydney to Tamworth 16 Jun 23
$85.27
Tamworth to Sydney 18 Jun 23
$-508.92
Tamworth to Sydney 18 Jun 23
$508.92
Sydney to Canberra 18 Jun 23
$-326.31
Sydney to Canberra 18 Jun 23
$326.31
Canberra to Sydney 23 Jun 23
$-190.12
Canberra to Sydney 23 Jun 23
$190.12
Sydney to Dubbo 23 Jun 23
$-268.39
Sydney to Dubbo 23 Jun 23
$268.39
Dubbo to Sydney 24 Jun 23
$-229.25
Dubbo to Sydney 24 Jun 23
$229.25
Sydney to Canberra 24 Jun 23
$-229.26
Sydney to Canberra 24 Jun 23
$229.26
Perth to Melbourne 26 Aug 23
$-1,167.68
Perth to Melbourne 26 Aug 23
$1,167.68
Sydney to Darwin 6 Oct 23
$-1,328.41
Sydney to Darwin 6 Oct 23
$1,328.41
Canberra to Sydney 2 Nov 23
$-177.17
Canberra to Sydney 2 Nov 23
$177.17
Sydney to Canberra 3 Nov 23
$-517.30
Sydney to Canberra 3 Nov 23
$517.30
Sydney to Port Macquarie 2 Apr 24
$327.71
Griffith to Sydney 2 Apr 24
$351.77
Coffs Harbour to Sydney 6 Apr 24
$472.73
Sydney to Griffith 6 Apr 24
$141.43
Griffith to Sydney 21 Jul 23
$31.00
Cancellation Fee.
Narrandera to Sydney 2 May 24
$476.20
Sydney to Broken Hill 3 May 24
$621.71
Broken Hill to Sydney 5 May 24
$478.00
Sydney to Narrandera 6 May 24
$636.27
Canberra to Sydney 17 May 24
$234.47
Sydney to Ballina 17 May 24
$257.43
Ballina to Sydney 18 May 24
$264.71
Sydney to Canberra 18 May 24
$130.00
Description
Amount
Publishable notes
Melbourne to Canberra 26 May 23 to 29 May 23
$-590.77
Melbourne to Canberra 26 May 23 to 29 May 23
$590.77
Non-commercial airline or non-air travel expense.
Port Macquarie to Coffs Harbour 2 Apr 24 to 5 Apr 24
$375.55
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$104.26
Fuel Fees
$0.23
Fuel charges
$129.15
Fuel charges
$101.39
Fuel charges
$94.23
Fuel charges
$119.76
Lease rental 12/03/2024 to 11/04/2024
$1,550.81
Fuel charges
$145.61
Fuel charges
$71.65
Fuel charges
$120.96
Fuel charges
$144.68
Fuel Fees
$0.23
Fuel charges
$136.95
Fuel charges
$106.49
Fuel charges
$103.70
Lease rental 12/04/2024 to 11/05/2024
$1,550.81
Fuel charges
$111.42
Fuel charges
$117.98
Fuel Fees
$0.23
Fuel Fees
$0.23
Infringement notice fee
$15.00
Fuel charges
$88.96
Fuel charges
$89.40
Fuel charges
$98.33
Fuel charges
$102.79
Fuel charges
$115.49
Fuel charges
$128.27
Fuel charges
$128.50
Lease rental 12/05/2024 to 11/06/2024
$1,550.81
Infringement notice fee
$-15.00
Description
Amount
Publishable notes
Canberra 12 Apr 24
$67.20
Sydney 2 May 24
$110.10
Sydney 3 May 24
$63.00
Sydney 6 May 24
$118.60
Sydney 6 May 24
$99.80
Canberra 18 May 24
$130.20
Canberra 8 Apr 24
$63.00
Description
Amount
Publishable notes
Aggregated Total
$19,780.93
Description
Amount
Publishable notes
Printing and Communications 1 Apr 24
$74.00
Printing and Communications 1 Mar 24
$138.24
Printing and Communications 18 Apr 24
$283.64
Printing and Communications 18 Apr 24
$2,290.91
Printing and Communications 18 Apr 24
$500.00
Printing and Communications 23 Apr 24
$618.00
Printing and Communications 24 Apr 24
$618.00
Printing and Communications 23 Apr 24
$500.00
Printing and Communications 1 Apr 24
$251.37
Printing and Communications 3 May 24
$1,072.00
Printing and Communications 1 Apr 24
$65.00
Printing and Communications 1 Jun 24
$17.00
Printing and Communications 1 May 24
$322.18
Printing and Communications 5 Jun 24
$882.00
Printing and Communications 3 May 24
$15.00
Printing and Communications 3 May 24
$15.00
Printing and Communications 4 May 24
$15.00
Printing and Communications 5 May 24
$20.00
Printing and Communications 6 May 24
$30.00
Printing and Communications 7 May 24
$40.00
Printing and Communications 11 May 24
$40.00
Printing and Communications 13 May 24
$44.00
Printing and Communications 26 May 24
$49.00
Printing and Communications 28 May 24
$54.00
Printing and Communications 31 May 24
$26.63
Printing and Communications 30 Mar 24
$450.00
Printing and Communications 7 Jun 24
$4,031.00
Printing and Communications 24 Jun 24
$4,607.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Mar 24
$31.82
Publications - Printed and electronic (office expenses) 1 Apr 24
$25.55
Publications - Printed and electronic (office expenses) 1 May 24
$25.45
Publications - Printed and electronic (office expenses) 31 May 24
$1,320.00
Description
Amount
Publishable notes
MFD - Usage 1 Feb 24
$15.18
MFD - Usage 1 Feb 24
$6.09
MFD - Usage 1 Feb 24
$4.75
MFD - Usage 1 Mar 24
$9.32
MFD - Usage 1 Mar 24
$0.62
MFD - Usage 19 Mar 24
$3.28
MFD - Usage 19 Mar 24
$0.43
MFD - Usage 1 Mar 24
$0.79
Wreaths (office expenses) 24 Apr 24
$72.73
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.46
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.30
ICT Equipment - DPS approved 1 Sep 23
$564.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$-47.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$55.19
Flags 1 Apr 24
$1,493.00
Flags 1 Apr 24
$322.60
Nationhood Material 1 Apr 24
$71.25
Office Stationery and Supplies (office expenses) 1 Apr 24
$-4.77
Office Stationery and Supplies (office expenses) 1 Apr 24
$14.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$25.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$71.87
Office Stationery and Supplies (office expenses) 1 Apr 24
$65.44
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.76
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.06
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.12
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.28
Office Stationery and Supplies (office expenses) 1 Apr 24
$15.14
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.32
Office Stationery and Supplies (office expenses) 1 Apr 24
$16.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$24.23
Office Stationery and Supplies (office expenses) 1 Apr 24
$12.69
Office Stationery and Supplies (office expenses) 1 Apr 24
$72.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$18.60
MFD - Usage 1 Apr 24
$49.55
MFD - Usage 1 Apr 24
$2.65
MFD - Usage 1 Apr 24
$1.03
Courier/Freight costs between offices 1 May 24
$1.35
Office Equipment - Purchase < $4,999 (office expenses) 21 Jun 24
$2,317.27
Office Equipment - Purchase < $4,999 (office expenses) 21 Jun 24
$1,908.18
Office Stationery and Supplies (office expenses) 21 Jun 24
$180.00
Office Stationery and Supplies (office expenses) 21 Jun 24
$353.64
Office Stationery and Supplies (office expenses) 21 Jun 24
$11.81
MFD - Usage 1 May 24
$41.19
MFD - Usage 1 May 24
$0.89
MFD - Usage 1 May 24
$0.33
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$70.95
Office Phones - Usage 1 Feb 24
$75.01
Office Phones - Usage 1 Apr 24
$83.42
Office Phones - Usage 9 Apr 24
$30.75
Office Phones - Usage 9 May 24
$25.71
Office Phones - Usage 1 Apr 24
$81.77
Office Phones - Usage 2 May 24
$2,185.39
Office Phones - Usage 9 Jun 24
$25.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Mar 24
$90.91
Residential Internet Services (Remuneration) 6 Apr 24
$90.91
Description
Amount
Publishable notes
Conargo 31 May 24
$408.00
Canberra 2 Jun 24
$408.00
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$22,570.31
Total Repayments:
No repayments made in this reporting period.
