Senator Stirling Griff (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Independent
Homebase: Adelaide
State: South Australia
Total Expenditure: $42,277.65
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
3
291.00
$873.00
14 Feb 22
15 Feb 22
Canberra
Parliamentary Duties
2
291.00
$582.00
Description
Amount
Notes
Canberra to Adelaide 10 Feb 22
$1,052.19
Adelaide to Canberra 7 Feb 22
$1,052.19
Adelaide to Canberra 14 Feb 22
$1,008.78
Canberra to Adelaide 16 Feb 22
$775.42
Description
Amount
Notes
Parking between 14 Feb and 16 Feb 22
$94.55
Parking between 7 Feb and 10 Feb 22
$104.55
Description
Amount
Notes
Aggregated Total
$30,249.67
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$14.50
MFD Colour copy charge 4 Dec 21 to 3 Jan 22
$6.43
MFD Monochrome copy charge 4 Dec 21 to 3 Jan 22
$1.13
MFD Colour copy charge 4 Nov to 3 Dec 21
$23.02
MFD Monochrome copy charge 4 Nov to 3 Dec 21
$2.90
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$7.93
MFD Colour copy charge 4 Oct to 3 Nov 21
$92.85
MFD Monochrome copy charge 4 Oct to 3 Nov 21
$18.32
MFD Colour copy charge 4 Jan to 3 Feb 22
$8.13
MFD Monochrome copy charge 4 Jan to 3 Feb 22
$0.08
Water refills 15 Dec 21
$17.40
Water refills 15 Dec 21
$1.14
Office requisites and stationery 1 Feb to 28 Feb 22
$50.07
Flags 1 Feb to 28 Feb 22
$1,171.20
Fire protection services 1 Dec to 31 Dec 21
$210.00
Fire protection services 1 Dec to 31 Dec 21
$124.00
Description
Amount
Notes
Distribution 1 Dec to 31 Dec 21
$90.00
Description
Amount
Notes
The Australian Financial Review (digital) 6 Nov to 5 Dec 21
$53.64
The Australian Financial Review (digital) 6 Dec 21 to 5 Jan 22
$53.64
The Australian Financial Review (digital) 6 Jan to 5 Feb 22
$53.64
MacroBusiness 19 Jan 22 to 18 Jan 23
$180.91
Crikey 8 Feb 22 to 7 Feb 23
$180.91
The Australian Financial Review (digital) 6 Feb to 5 Mar 22
$53.64
Description
Amount
Notes
Office phones 9 Jan 22
$582.93
Travel undertaken by 3 employees
Domestic Travel
$3,486.89
