Senator Perin Davey (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $91,402.91
Total number of nights: 44
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Sep 24
26 Sep 24
Griffith
Parliamentary Duties
1
356.00
$356.00
01 Oct 24
01 Oct 24
Port Macquarie
Parliamentary Duties
1
387.00
$387.00
02 Oct 24
02 Oct 24
Forster
Parliamentary Duties
1
359.00
$359.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Oct 24
14 Oct 24
Forbes
Parliamentary Duties
1
359.00
$359.00
15 Oct 24
15 Oct 24
Parkes
Parliamentary Duties
1
359.00
$359.00
18 Oct 24
19 Oct 24
Pokolbin
Parliamentary Duties
1
359.00
$359.00
18 Oct 24
19 Oct 24
Pokolbin
Party Political Duties
1
359.00
$359.00
20 Oct 24
22 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Oct 24
26 Oct 24
Orange
Parliamentary Duties
3
399.00
$1,197.00
27 Oct 24
27 Oct 24
Sydney
Parliamentary Duties
1
154.00
$154.00
30 Oct 24
30 Oct 24
Wagga Wagga
Parliamentary Duties
1
374.00
$374.00
03 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
09 Nov 24
09 Nov 24
Hobart
Parliamentary Duties
1
432.00
$432.00
12 Nov 24
12 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
13 Nov 24
13 Nov 24
Canberra
Parliamentary Duties
1
318.00
$318.00
14 Nov 24
14 Nov 24
Sydney
Parliamentary Duties
1
461.00
$461.00
17 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
12
318.00
$3,816.00
04 Dec 24
04 Dec 24
Sydney
Party Political Duties
1
154.00
$154.00
05 Dec 24
05 Dec 24
Sydney
Party Political Duties
1
461.00
$461.00
12 Dec 24
12 Dec 24
Shepparton
Parliamentary Duties
1
364.00
$364.00
Description
Amount
Publishable notes
Canberra to Sydney 20 Sep 24
$1,492.33
Sydney to Darwin 20 Sep 24
$938.56
Darwin to Melbourne 22 Sep 24
$2,210.07
Melbourne to Canberra 22 Sep 24
$215.97
Griffith to Sydney 1 Oct 24
$360.27
Sydney to Port Macquarie 1 Oct 24
$235.00
Port Macquarie to Sydney 3 Oct 24
$347.36
Sydney to Griffith 3 Oct 24
$353.21
Griffith to Sydney 18 Oct 24
$329.27
Sydney to Canberra 20 Oct 24
$553.88
Orange to Sydney 27 Oct 24
$245.92
Sydney to Griffith 28 Oct 24
$460.35
Melbourne to Hobart 9 Nov 24
$290.48
Hobart to Melbourne 10 Nov 24
$290.48
Griffith to Sydney 12 Nov 24
$377.43
Sydney to Canberra 13 Nov 24
$200.98
Canberra to Sydney 14 Nov 24
$200.98
Sydney to Griffith 15 Nov 24
$329.27
Narrandera to Sydney 4 Dec 24
$512.20
Sydney to Narrandera 6 Dec 24
$512.20
Description
Amount
Publishable notes
Hobart 9 Nov 24 to 10 Nov 24
$95.50
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$80.42
Fuel charges
$113.79
Lease rental 12/09/2024 to 11/10/2024
$1,550.81
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$85.51
Fuel charges
$87.04
Fuel charges
$100.24
Fuel charges
$102.14
Fuel charges
$106.24
Fuel charges
$116.44
Lease rental 12/10/2024 to 11/11/2024
$1,550.81
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$71.03
Fuel charges
$75.28
Fuel charges
$91.44
Fuel charges
$101.16
Fuel charges
$105.98
Fuel charges
$106.20
Lease rental 12/11/2024 to 11/12/2024
$1,550.81
Description
Amount
Publishable notes
Sydney 28 Oct 24
$77.38
Sydney 6 Dec 24
$65.10
Sydney 5 Dec 24
$68.70
Sydney 4 Dec 24
$127.84
Sydney 15 Nov 24
$70.40
Sydney 14 Nov 24
$128.48
Sydney 14 Nov 24
$79.55
Canberra 14 Nov 24
$65.10
Sydney 13 Nov 24
$65.10
Canberra 13 Nov 24
$69.30
Sydney 12 Nov 24
$111.22
Description
Amount
Publishable notes
Parking 9 Nov 24 to 10 Nov 24
$89.09
Description
Amount
Publishable notes
Aggregated Total
$22,542.99
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 13 Sep 24
$382.71
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.14
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.52
Office Stationery and Supplies (office expenses) 1 Sep 24
$30.80
Office Stationery and Supplies (office expenses) 1 Sep 24
$6.16
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$28.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$25.48
MFD - Usage 1 Sep 24
$19.98
MFD - Usage 1 Sep 24
$1.68
MFD - Usage 1 Sep 24
$33.47
Wreaths (office expenses) 11 Nov 24
$90.91
MFD - Usage 1 Oct 24
$31.53
MFD - Usage 1 Oct 24
$1.81
MFD - Usage 1 Oct 24
$4.28
MFD - Usage 1 Nov 24
$18.10
MFD - Usage 1 Nov 24
$1.16
MFD - Usage 1 Nov 24
$2.58
Description
Amount
Publishable notes
Printing and Communications 27 Sep 24
$3,977.27
Printing and Communications 1 Sep 24
$57.92
Printing and Communications 23 Oct 24
$586.37
Printing and Communications 1 Oct 24
$74.00
Printing and Communications 1 Oct 24
$251.46
Printing and Communications 25 Nov 24
$450.00
Printing and Communications 1 Dec 24
$808.00
Printing and Communications 1 Nov 24
$2,120.50
Printing and Communications 12 Dec 24
$295.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 24
$30.18
Publications - Printed and electronic (office expenses) 1 Oct 24
$29.09
Publications - Printed and electronic (office expenses) 1 Nov 24
$36.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 24
$64.20
Office Phones - Usage 9 Oct 24
$25.78
Office Phones - Usage 1 Oct 24
$74.50
Office Phones - Usage 9 Nov 24
$25.47
Office Phones - Usage 1 Nov 24
$53.22
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$26,741.08
Total Repayments:
No repayments made in this reporting period.
