Senator Wendy Askew (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jul-Sep 2022

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Launceston

State: Tasmania

Total Expenditure: $107,013.26

Travel Allowance: $12,693.00

Total number of nights: 43

Travel Allowance: $12,693.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

30 Jun 22

04 Jul 22

Canberra

Parliamentary Duties

291.00

$1,455.00

05 Jul 22

Hobart

Parliamentary Duties

360.00

$360.00

16 Jul 22

07 Aug 22

Canberra

Parliamentary Duties

291.00

$6,111.00

19 Aug 22

Devonport

Party Political Duties

322.00

$322.00

21 Aug 22

26 Aug 22

Canberra

Parliamentary Duties

291.00

$1,455.00

04 Sep 22

14 Sep 22

Canberra

Parliamentary Duties

299.00

$2,990.00

Scheduled Commercial Transport: $6,013.71

Description

Amount

Publishable notes

Launceston to Melbourne 30 Jun 22

$227.53

Melbourne to Canberra 30 Jun 22

$143.45

Canberra to Melbourne 5 Jul 22

$238.70

Melbourne to Hobart 5 Jul 22

$238.71

Launceston to Melbourne 16 Jul 22

$343.17

Melbourne to Canberra 16 Jul 22

$343.17

Canberra to Melbourne 7 Aug 22

$477.07

Melbourne to Launceston 7 Aug 22

$248.05

Launceston to Sydney 21 Aug 22

$362.82

Sydney to Canberra 21 Aug 22

$150.00

Canberra to Melbourne 26 Aug 22

$223.03

Melbourne to Launceston 26 Aug 22

$223.04

Launceston to Melbourne 4 Sep 22

$817.56

Melbourne to Canberra 4 Sep 22

$174.18

Launceston to Melbourne 19 Sep 22

$820.01

Melbourne to Sydney 20 Sep 22

$311.20

Canberra to Sydney 14 Sep 22

$336.01

Sydney to Launceston 14 Sep 22

$336.01

Unscheduled Commercial Transport: $195.20

Description

Amount

Publishable notes

Hobart to Launceston 5 Jul 22 to 6 Jul 22

$195.20

Other Car Costs: $4,920.30

Private-Plated Vehicle: $3,814.12

Description

Amount

Publishable notes

Fuel charges

$48.30

Fuel charges

$86.85

Lease rental 29/06/2022 to 28/07/2022

$1,027.17

Fuel charges

$76.21

Fuel Fees

$1.70

Fuel charges

$70.28

Fuel charges

$67.00

Fuel charges

$69.95

Lease rental 29/07/2022 to 28/08/2022

$1,027.17

Fuel Fees

$1.70

Fuel Fees

$1.70

Fuel charges

$53.89

Lease rental 29/08/2022 to 28/09/2022

$1,027.17

Fuel charges

$62.97

Fuel charges

$61.08

Fuel charges

$63.18

Fuel charges

$67.80

COMCAR: $778.92

Description

Amount

Publishable notes

Canberra 29 Sep 22

$61.20

Canberra 23 Sep 22

$61.20

Sydney 21 Sep 22

$65.28

Canberra 21 Sep 22

$65.40

Melbourne 20 Sep 22

$72.66

Sydney 20 Sep 22

$90.96

Melbourne 19 Sep 22

$104.22

Canberra 14 Sep 22

$61.20

Canberra 26 Aug 22

$61.20

Hobart 7 Aug 22

$68.10

Hobart 16 Jul 22

$67.50

Parking: $327.26

Description

Amount

Publishable notes

Parking 30 Jun 22 to 6 Jul 22

$100.91

Parking 21 Aug 22 to 26 Aug 22

$75.45

Parking 19 Sep 22 to 23 Sep 22

$75.45

Parking 25 Sep 22 to 29 Sep 22

$75.45

Office Facilities: $30,155.08

Description

Amount

Publishable notes

Aggregated Total

$30,155.08

Office Administration: $18,688.98

Printing and Communications: $9,926.98

Description

Amount

Publishable notes

Printing and Communications 30 Jun 22

$3,939.00

Printing and Communications 30 Mar 22

$2,799.76

Printing and Communications 3 Jun 22

$681.82

Printing and Communications 30 Jun 22

$-17.05

Printing and Communications 14 Jul 22

$40.00

Printing and Communications 21 Jul 22

$439.00

Printing and Communications 22 Jul 22

$6.46

Printing and Communications 22 Jul 22

$681.82

Printing and Communications 22 Jul 22

$-17.05

Printing and Communications 1 Aug 22

$40.00

Printing and Communications 26 Aug 22

$406.86

Printing and Communications 5 Aug 22

$909.09

Printing and Communications 5 Aug 22

$-22.73

Printing and Communications 6 Sep 22

$40.00

Publications: $461.82

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 1 Jul 22

$127.27

Publications - Printed and electronic (office expenses) 1 Jul 22

$90.91

Publications - Printed and electronic (office expenses) 6 Jun 22

$21.82

Publications - Printed and electronic (office expenses) 1 Jul 22

$50.00

Publications - Printed and electronic (office expenses) 1 Jul 22

$30.00

Publications - Printed and electronic (office expenses) 27 Aug 22

$141.82

Office Consumables and Services: $8,300.18

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 29 Jun 22

$1,804.55

Office Stationery and Supplies (office expenses) 30 Jun 22

$22.73

Office Stationery and Supplies (office expenses) 30 Jun 22

$32.00

Software Reimbursement (office expenses) 1 Jul 22

$3,363.64

Office Stationery and Supplies (office expenses) 3 Jun 22

$-0.40

Office Stationery and Supplies (office expenses) 3 Jun 22

$0.59

Office Stationery and Supplies (office expenses) 3 Jun 22

$11.00

Office Stationery and Supplies (office expenses) 3 Jun 22

$9.20

Office Stationery and Supplies (office expenses) 3 Jun 22

$-25.76

Office Stationery and Supplies (office expenses) 3 Jun 22

$37.87

Flags 3 Jun 22

$525.00

Flags 3 Jun 22

$363.00

Nationhood Material 3 Jun 22

$400.00

Office Stationery and Supplies (office expenses) 8 Jun 22

$2.17

Office Stationery and Supplies (office expenses) 8 Jun 22

$39.89

Office Stationery and Supplies (office expenses) 8 Jun 22

$17.14

Office Stationery and Supplies (office expenses) 8 Jun 22

$15.34