Senator Wendy Askew (Parliamentarian)
Expenditure report for Jul-Sep 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Launceston
State: Tasmania
Total Expenditure: $72,257.08
Total number of nights: 47
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
13 Jun 21
25 Jun 21
Canberra
Parliamentary Duties
13
291.00
$3,783.00
27 Jul 21
27 Jul 21
Hobart
Electorate Duties
1
360.00
$360.00
31 Jul 21
01 Sep 21
Canberra
Parliamentary Duties
33
291.00
$9,603.00
Description
Amount
Notes
Launceston to Sydney 23 May 21
$561.71
Sydney to Canberra 23 May 21
Canberra to Sydney 5 Jun 21
$886.41
Sydney to Launceston 5 Jun 21
Canberra to Melbourne 15 May 21
$321.37
Melbourne to Launceston 15 May 21
Launceston to Sydney 17 May 21
$1,642.70
Sydney to Canberra 17 May 21
Canberra to Melbourne 27 Jun 21
$321.37
Melbourne to Launceston 27 Jun 21
Launceston to Brisbane 31 Jul 21
$953.26
Brisbane to Canberra 31 Jul 21
Devonport to Melbourne 28 Nov 20
$25.36
Description
Amount
Notes
Taxi 10 Jun 21
$23.63
Description
Amount
Notes
Fuel 29 Jun to 30 Jun 21
$42.27
Lease 29 Jul to 28 Aug 21
$993.36
Fuel 1 Jul to 28 Jul 21
$301.29
Lease 29 Aug to 28 Sep 21
$993.36
Fuel 14 Jul to 31 Jul 21
$41.32
Lease 29 Jun to 28 Jul 21
$993.36
Fuel 20 May to 31 May 21
$35.77
Fuel 6 Jun to 10 Jun 21
$101.07
Description
Amount
Notes
Hobart 5 Jun 21
$68.10
Hobart 13 Jun 21
$68.10
Hobart 27 Jun 21
$68.10
Hobart 31 Jul 21
$68.18
Canberra 31 Jul 21
$124.80
Description
Amount
Notes
Aggregated Total
$26,654.69
Description
Amount
Notes
Courier/Freight costs between offices 1 Jun to 30 Jun 21
$2.88
Courier/Freight costs between offices 1 Jul to 31 Jul 21
$31.45
MFD Colour copy charge 2 May to 1 Jun 21
$112.52
Printer Monochrome copy charge 1 Jun to 30 Jun 21
$0.85
MFD Monochrome copy charge 2 May to 1 Jun 21
$4.56
MFD Monochrome copy charge 2 Jun to 1 Jul 21
$3.66
MFD Colour copy charge 2 Jun to 1 Jul 21
$643.10
Water refills 1 Aug to 31 Aug 21
$22.73
Water refills 1 Aug to 31 Aug 21
$32.00
Water refills 1 Jul to 31 Jul 21
$22.73
Water refills 1 Jul to 31 Jul 21
$32.00
Water refills 1 Jun to 30 Jun 21
$22.73
Water refills 1 Jun to 30 Jun 21
$40.00
Office requisites and stationery 1 Jun to 30 Jun 21
$551.89
Software reimbursement 2021/22
$3,363.64
Description
Amount
Notes
Distribution 1 Aug to 31 Aug 21
$454.55
Distribution credit 1 Aug to 31 Aug 21
$-11.36
Distribution credit 1 Jul to 31 Jul 21
$-11.36
Distribution 1 Jul to 31 Jul 21
$454.55
Distribution 1 Jun to 30 Jun 21
$641.09
Distribution credit 1 Jun to 30 Jun 21
$-15.91
5000 Printed items 29 Jun 21
$2,286.00
1000 Printed items 21 Jun 21
$868.00
6000 Printed items 25 Jun 21
$1,172.00
1000 Printed items 22 Jun 21
$1,120.00
1 Printed item 24 Jun 21
$60.00
1 Printed item 5 May 21
$1,087.38
1 Printed item 7 May 21
$1,087.38
1 Printed item 16 Jun 21
$192.00
Description
Amount
Notes
52 King Island Courier 1 Jul 21 to 30 Jun 22
$113.64
1 Towns of Tasmania: A Journey Through Time 27 Jul 21
$59.09
Day Hikes Tasmania 27 Jul 21
$45.41
My A to Z: Tasmanian Nature 27 Jul 21
$10.86
6 Holymans of Bass Strait 30 Jun 21
$272.45
Description
Amount
Notes
Office phones directory charges 15 Jul 21
$616.68
Office phones 6 Aug 21
$192.36
Office phones 6 Jul 21
$189.31
Office phones 6 Sep 21
$196.24
Description
Amount
Notes
Dedicated data line 18 Jul 21
$81.82
Dedicated data line 18 Aug 21
$81.82
Dedicated data line 18 Sep 21
$81.82
Dedicated data line 18 Jun 21
$195.56
Travel undertaken by 4 employees
Domestic Travel
$6,400.96
Description
Amount
Notes
Melbourne to Burnie 10 Jun 21
$346.70
Burnie to Launceston 10 Jun to 11 Jun 21
$65.72
