Senator Wendy Askew (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Launceston
State: Tasmania
Total Expenditure: $51,474.72
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
29 Sep 21
29 Sep 21
Ulverstone
Electorate Duties
1
276.00
$276.00
04 Nov 21
04 Nov 21
St Helens
Electorate Duties
1
276.00
$276.00
17 Nov 21
17 Nov 21
Hobart
Electorate Duties
1
360.00
$360.00
21 Nov 21
09 Dec 21
Canberra
Parliamentary Duties
19
291.00
$5,529.00
Description
Amount
Notes
Launceston to Melbourne 21 Nov 21
$195.09
Melbourne to Canberra 21 Nov 21
$847.78
Canberra to Melbourne 10 Dec 21
$474.31
Melbourne to Launceston 10 Dec 21
Description
Amount
Notes
27 Nov 21
$16.30
Description
Amount
Notes
Fuel 16 Sep to 25 Sep 21
$92.40
Fuel 31 Aug 21
$1.82
Lease 29 Sep to 28 Oct 21
$1,027.17
Fuel 27 Oct to 31 Oct 21
$157.24
Lease 29 Nov to 28 Dec 21
$1,027.17
Fuel 4 Nov to 22 Nov 21
$284.48
Fuel 29 Sep to 30 Sep 21
$49.77
Fuel 2 Oct to 16 Oct 21
$241.96
Lease 29 Oct to 28 Nov 21
$1,027.17
Description
Amount
Notes
Hobart 2 Sep 21
$68.50
Hobart 21 Nov 21
$68.50
Hobart 10 Dec 21
$68.18
Description
Amount
Notes
Aggregated Total
$28,236.33
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$17.84
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$37.47
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$22.97
MFD Colour copy charge 2 Jul to 1 Oct 21
$913.75
Printer Monochrome copy charge 1 Jul to 30 Sep 21
$27.86
Printer Monochrome copy charge 1 Oct to 31 Oct 21
$7.73
MFD Monochrome copy charge 2 Jul to 1 Oct 21
$18.44
MFD Staples 9 Nov 21
$129.15
MFD Colour copy charge 2 Oct to 1 Nov 21
$312.16
Printer monochrome copy charge 1 Nov to 30 Nov 21
$2.25
MFD Monochrome copy charge 2 Oct to 1 Nov 21
$8.86
Water refills 1 Oct to 31 Oct 21
$22.73
Water refills 1 Oct to 31 Oct 21
$32.00
Water refills 1 Sep to 30 Sep 21
$22.73
Water refills 1 Sep to 30 Sep 21
$40.00
Water refills 1 Nov to 30 Nov 21
$22.73
Water refills 1 Nov to 30 Nov 21
$32.00
Office requisites and stationery 1 Nov to 30 Nov 21
$238.04
Office requisites and stationery 1 Sep to 30 Sep 21
$175.60
Office requisites and stationery 1 Oct to 31 Oct 21
$150.53
National symbols 1 Oct to 31 Oct 21
$1,000.00
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$911.45
Distribution credit 1 Sep to 30 Sep 21
$-22.73
Distribution 1 Oct to 31 Oct 21
$606.55
Distribution credit 1 Oct to 31 Oct 21
$-11.36
Distribution 1 Nov to 30 Nov 21
$909.09
Distribution credit 1 Nov to 30 Nov 21
$-22.73
2000 Printed items 19 Nov 21
$3,584.09
Distribution 19 Nov 21
$9.05
Description
Amount
Notes
Office phones 6 Oct 21
$190.59
Office phones 6 Dec 21
$196.96
Office phones 6 Nov 21
$208.06
Description
Amount
Notes
Dedicated data line 18 Dec 21
$72.73
Dedicated data line 18 Dec 21
$81.82
Dedicated data line 18 Oct 21
$85.63
Dedicated data line 20 Nov 21
$72.73
Dedicated data line 20 Nov 21
$78.00
Travel undertaken by 3 employees
Domestic Travel
$964.78
