Senator Wendy Askew (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Launceston
State: Tasmania
Total Expenditure: $99,101.18
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 23
24 Jan 23
Canberra
Parliamentary Duties
1
299.00
$299.00
01 Feb 23
03 Feb 23
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Feb 23
18 Feb 23
Canberra
Parliamentary Duties
13
299.00
$3,887.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Mar 23
13 Mar 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
Description
Amount
Publishable notes
Launceston to Melbourne 6 Nov 22
$273.37
Melbourne to Canberra 6 Nov 22
$273.38
Perth to Albany 14 Nov 22
$249.79
Albany to Perth 16 Nov 22
$249.79
Canberra to Melbourne 8 Dec 22
$372.99
Melbourne to Launceston 8 Dec 22
$372.99
Launceston to Melbourne 12 Dec 22
$241.44
Melbourne to Adelaide 12 Dec 22
$241.44
Canberra to Melbourne 15 Dec 22
$704.94
Launceston to Sydney 24 Jan 23
$412.28
Sydney to Canberra 24 Jan 23
$110.00
Canberra to Melbourne 25 Jan 23
$306.60
Melbourne to Launceston 25 Jan 23
$265.80
Launceston to Melbourne 1 Feb 23
$190.97
Melbourne to Canberra 1 Feb 23
$190.97
Canberra to Melbourne 3 Feb 23
$477.07
Melbourne to Launceston 3 Feb 23
$488.20
Launceston to Melbourne 5 Feb 23
$286.20
Melbourne to Canberra 5 Feb 23
$286.20
Canberra to Sydney 18 Feb 23
$263.28
Sydney to Launceston 18 Feb 23
$764.97
Launceston to Melbourne 3 Mar 23
$272.37
Description
Amount
Publishable notes
Fuel charges
$75.62
Fuel charges
$39.59
Fuel Fees
$1.70
Fuel charges
$43.28
Lease rental 29/12/2022 to 28/01/2023
$1,027.17
Fuel charges
$38.77
Lease rental 25/12/2022 to 24/01/2023
$961.98
Car cleaning
$13.64
Fuel charges
$67.64
Fuel charges
$85.69
Fuel charges
$47.22
Car cleaning
$9.09
Fuel Fees
$1.70
Lease rental 29/01/2023 to 27/02/2023
$1,027.17
Fuel charges
$62.54
Fuel charges
$62.82
Fuel charges
$49.94
Lease rental 25/01/2023 to 24/02/2023
$961.98
Lease rental 28/02/2023 to 28/03/2023
$1,027.17
Fuel charges
$49.91
Fuel charges
$35.34
Fuel charges
$55.59
Fuel Fees
$1.70
Fuel charges
$44.78
Fuel charges
$52.94
Fuel charges
$13.64
Fuel charges
$73.94
Lease rental 25/02/2023 to 24/03/2023
$961.98
Description
Amount
Publishable notes
Hobart 3 Dec 22
$68.20
Canberra 24 Jan 23
$65.40
Melbourne 14 Mar 23
$67.50
Melbourne 13 Mar 23
$131.70
Melbourne 5 Mar 23
$125.70
Canberra 5 Mar 23
$122.40
Melbourne 3 Mar 23
$364.08
Hobart 18 Feb 23
$67.50
Canberra 18 Feb 23
$122.40
Hobart 5 Feb 23
$67.50
Canberra 3 Feb 23
$61.20
Canberra 1 Feb 23
$65.40
Canberra 25 Jan 23
$61.20
Hobart 24 Jan 23
$68.50
Description
Amount
Publishable notes
Parking 1 Feb 23 to 3 Feb 23
$59.09
Parking 13 Mar 23 to 14 Mar 23
$41.82
Description
Amount
Publishable notes
Aggregated Total
$25,650.98
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$23.84
Office Stationery and Supplies (office expenses) 21 Dec 22
$22.73
Office Stationery and Supplies (office expenses) 21 Dec 22
$40.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.56
Office Stationery and Supplies (office expenses) 1 Dec 22
$32.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$-0.97
Office Stationery and Supplies (office expenses) 21 Dec 22
$-32.27
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.46
Office Stationery and Supplies (office expenses) 1 Dec 22
$41.76
MFD - Usage 2 Nov 22
$145.97
MFD - Usage 1 Dec 22
$0.05
MFD - Usage 2 Nov 22
$6.86
Office Stationery and Supplies (office expenses) 25 Jan 23
$22.73
Office Stationery and Supplies (office expenses) 25 Jan 23
$56.00
Office Stationery and Supplies (office expenses) 1 Jan 23
$2.28
Nationhood Material 1 Jan 23
$76.00
Courier/Freight costs between offices 1 Jan 23
$18.26
MFD - Usage 2 Dec 22
$125.12
MFD - Usage 1 Jan 23
$0.13
MFD - Usage 2 Dec 22
$9.32
Office Stationery and Supplies (office expenses) 28 Feb 23
$22.73
Courier/Freight costs between offices 1 Feb 23
$23.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$0.09
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.91
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.83
Flags 1 Feb 23
$73.20
Flags 1 Feb 23
$54.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$42.43
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.38
Office Stationery and Supplies (office expenses) 1 Feb 23
$23.82
MFD - Usage 2 Jan 23
$199.33
MFD - Usage 1 Feb 23
$0.16
MFD - Usage 2 Jan 23
$3.62
Description
Amount
Publishable notes
Printing and Communications 4 Nov 22
$241.93
Printing and Communications 14 Dec 22
$40.00
Printing and Communications 21 Dec 22
$64.54
Printing and Communications 3 Jan 23
$26.25
Printing and Communications 21 Dec 22
$65.10
Printing and Communications 22 Dec 22
$43.40
Printing and Communications 21 Dec 22
$181.82
Printing and Communications 5 Jan 23
$22.73
Printing and Communications 1 Jan 23
$48.18
Printing and Communications 18 Jan 23
$108.50
Printing and Communications 27 Jan 23
$66.36
Printing and Communications 25 Jan 23
$66.36
Printing and Communications 4 Jan 23
$26.25
Printing and Communications 1 Feb 23
$65.10
Printing and Communications 17 Jan 23
$40.00
Printing and Communications 20 Jan 23
$2,272.73
Printing and Communications 20 Jan 23
$-56.82
Printing and Communications 11 Jan 23
$74.00
Printing and Communications 1 Feb 23
$48.18
Printing and Communications 1 Feb 23
$66.36
Printing and Communications 15 Feb 23
$65.10
Printing and Communications 11 Jan 23
$65.10
Printing and Communications 8 Feb 23
$40.00
Printing and Communications 16 Feb 23
$43.40
Printing and Communications 17 Feb 23
$181.82
Printing and Communications 1 Feb 23
$66.36
Printing and Communications 1 Mar 23
$65.10
Printing and Communications 1 Mar 23
$26.25
Printing and Communications 14 Feb 23
$22.73
Printing and Communications 8 Feb 23
$74.00
Printing and Communications 3 Feb 23
$120.96
Printing and Communications 1 Mar 23
$48.18
Printing and Communications 1 Mar 23
$22.73
Printing and Communications 1 Mar 23
$66.36
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 1 Mar 23
$40.00
Printing and Communications 15 Mar 23
$108.50
Printing and Communications 24 Mar 23
$66.36
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 15 Mar 23
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$153.00
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$152.09
Office Phones - Usage 7 Mar 23
$152.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jan 23
$159.09
Residential Internet Services (Remuneration) 15 Feb 23
$159.09
Residential Internet Services (Remuneration) 15 Mar 23
$159.09
Description
Amount
Publishable notes
Taxi 13 Mar 23
$30.97
Taxi 3 Mar 23
$28.40
Melbourne to Canberra 5 Mar 23
$160.53
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$43,495.84
Total Repayments:
No repayments made in this reporting period.
