Senator Perin Davey (Parliamentarian)

Expenditure report for Jul-Sep 2024

Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales

Total Expenditure: $113,934.18

Total number of nights: 56
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jul 23
12 Jul 23
Dunkeld
Parliamentary Duties
-1
296.00
$-296.00
12 Jul 23
12 Jul 23
Dunkeld
Parliamentary Duties
1
296.00
$296.00
23 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
12
310.00
$3,720.00
09 Jul 24
10 Jul 24
Tamworth
Parliamentary Duties
2
350.00
$700.00
11 Jul 24
11 Jul 24
Mudgee
Parliamentary Duties
1
375.00
$375.00
28 Jul 24
28 Jul 24
Sydney
Parliamentary Duties
1
151.00
$151.00
31 Jul 24
31 Jul 24
Moama
Parliamentary Duties
1
350.00
$350.00
07 Aug 24
07 Aug 24
Albury
Parliamentary Duties
1
350.00
$350.00
10 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
18 Aug 24
23 Aug 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
26 Aug 24
28 Aug 24
Coffs Harbour
Parliamentary Duties
3
378.00
$1,134.00
29 Aug 24
31 Aug 24
Bunbury
Parliamentary Duties
2
375.00
$750.00
29 Aug 24
31 Aug 24
Bunbury
Party Political Duties
1
375.00
$375.00
01 Sep 24
02 Sep 24
Perth
Parliamentary Duties
2
442.00
$884.00
03 Sep 24
03 Sep 24
Sydney
Parliamentary Duties
1
154.00
$154.00
04 Sep 24
05 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
04 Sep 24
05 Sep 24
Sydney
Party Political Duties
1
461.00
$461.00
07 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
13
318.00
$4,134.00
20 Sep 24
21 Sep 24
Darwin
Parliamentary Duties
1
490.00
$490.00
20 Sep 24
21 Sep 24
Darwin
Party Political Duties
1
490.00
$490.00
Description
Amount
Publishable notes
Griffith to Sydney 21 Jul 23
$-31.00
Griffith to Sydney 21 Jul 23
$31.00
Cancellation Fee.
Canberra to Sydney 26 Aug 24
$699.71
Sydney to Coffs Harbour 26 Aug 24
$317.26
Coffs Harbour to Sydney 5 Apr 24
$339.52
Non-refundable, no show.
Coffs Harbour to Sydney 29 Aug 24
$368.80
Sydney to Perth 29 Aug 24
$2,264.52
Perth to Sydney 3 Sep 24
$2,298.06
Sydney to Canberra 6 Sep 24
$200.98
Description
Amount
Publishable notes
Fuel charges
$102.17
Fuel charges
$106.84
Fuel Fees
$0.23
Fuel charges
$130.59
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$127.93
Lease rental 12/06/2024 to 11/07/2024
$1,550.81
Fuel charges
$117.28
Fuel charges
$122.10
Fuel charges
$66.99
Fuel charges
$86.85
Fuel charges
$108.93
Fuel charges
$109.45
Fuel charges
$124.07
Lease rental 12/07/2024 to 11/08/2024
$1,550.81
Fuel Fees
$0.23
Fuel charges
$83.23
Fuel charges
$83.54
Fuel charges
$91.26
Fuel charges
$100.39
Fuel charges
$113.26
Lease rental 12/08/2024 to 11/09/2024
$1,550.81
Description
Amount
Publishable notes
Canberra 20 Sep 24
$99.82
Canberra 14 Sep 24
$130.20
Canberra 14 Sep 24
$130.20
Canberra 13 Sep 24
$65.10
Canberra 8 Sep 24
$130.20
Canberra 6 Sep 24
$73.64
Sydney 6 Sep 24
$65.10
Sydney 4 Sep 24
$65.10
Sydney 4 Sep 24
$112.10
Sydney 3 Sep 24
$132.92
Canberra 26 Aug 24
$65.10
Sydney 28 Jul 24
$141.60
Darwin 20 Sep 24
$65.10
Darwin 21 Sep 24
$130.20
Canberra 22 Sep 24
$134.40
Sydney 20 Jul 24
$137.50
Description
Amount
Publishable notes
Aggregated Total
$26,394.40
Description
Amount
Publishable notes
Printing and Communications 20 Jun 24
$205.00
Printing and Communications 26 Jun 24
$370.00
Printing and Communications 1 Jun 24
$14,367.69
Printing and Communications 28 Jun 24
$495.00
Printing and Communications 23 Jun 24
$85.05
Printing and Communications 1 Jul 24
$74.00
Printing and Communications 1 Jul 24
$210.00
Printing and Communications 16 Sep 24
$20.00
Printing and Communications 2 Sep 24
$800.00
Printing and Communications 1 Aug 24
$450.00
Printing and Communications 1 Aug 24
$514.55
Printing and Communications 1 Aug 24
$-4.55
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Jun 24
$53.64
Office Stationery and Supplies (office expenses) 27 Jun 24
$44.55
Office Stationery and Supplies (office expenses) 27 Jun 24
$7.26
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.11
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.02
Office Stationery and Supplies (office expenses) 1 Jun 24
$30.50
Office Stationery and Supplies (office expenses) 8 Jul 24
$208.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$-21.18
Office Stationery and Supplies (office expenses) 1 Jun 24
$31.13
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.62
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.06
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$7.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.02
Nationhood Material 1 Jun 24
$47.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$28.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$9.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.82
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$27.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.05
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$107.96
Office Stationery and Supplies (office expenses) 1 Jun 24
$149.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$14.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$1.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$30.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$16.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$5.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$56.12
Office Stationery and Supplies (office expenses) 1 Jun 24
$37.92
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.40
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.69
Office Stationery and Supplies (office expenses) 1 Jun 24
$150.48
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.20
Office Stationery and Supplies (office expenses) 1 Jun 24
$64.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$-0.37
Office Stationery and Supplies (office expenses) 1 Jun 24
$0.55
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$79.60
Flags 1 Jun 24
$1,705.80
Flags 1 Jun 24
$895.80
Office Stationery and Supplies (office expenses) 1 Jun 24
$21.10
MFD - Usage 1 Jun 24
$38.49
MFD - Usage 1 Jun 24
$5.05
MFD - Usage 1 Jun 24
$2.60
Software Reimbursement (office expenses) 1 Aug 24
$44.76
MFD - Usage 1 Jul 24
$96.56
MFD - Usage 1 Jul 24
$1.69
MFD - Usage 1 Jul 24
$0.67
MFD - Usage 30 Jul 24
$0.05
Office Stationery and Supplies (office expenses) 1 Aug 24
$17.95
MFD - Usage 1 Aug 24
$63.47
MFD - Usage 1 Aug 24
$2.50
MFD - Usage 1 Aug 24
$1.40
ICT Equipment - DPS approved 1 Jun 24
$1,440.91
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.68
Nationhood Material 1 Aug 24
$56.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.20
Nationhood Material 1 Aug 24
$33.00
ICT Equipment - DPS approved 19 Sep 24
$453.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Jun 24
$31.82
Publications - Printed and electronic (office expenses) 1 Jul 24
$28.00
Publications - Printed and electronic (office expenses) 1 Aug 24
$36.45
Description
Amount
Publishable notes
Office Phones - Usage 25 Jul 24
$272.73
Office Phones - Usage 1 Jun 24
$77.10
Office Phones - Usage 9 Jul 24
$25.20
Office Phones - Usage 9 Aug 24
$29.23
Office Phones - Usage 1 Jul 24
$72.79
Office Phones - Usage 9 Sep 24
$25.89
Office Phones - Usage 1 Aug 24
$79.12
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 May 24
$90.91
Residential Internet Services (Remuneration) 6 Jun 24
$90.91
Residential Internet Services (Remuneration) 6 Jul 24
$95.45
Residential Internet Services (Remuneration) 6 Aug 24
$95.45
Residential Internet Services (Remuneration) 6 Sep 24
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$29,209.56

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee
$15.00
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

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.