Senator Wendy Askew (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Launceston
State: Tasmania

Total Expenditure: $171,631.19

Total number of nights: 36
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
31 Oct 23
31 Oct 23
Hobart
Parliamentary Duties
1
422.00
$422.00
05 Nov 23
17 Nov 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
26 Nov 23
08 Dec 23
Canberra
Parliamentary Duties
13
310.00
$4,030.00
Bipartisan Visit to observe the East Timor Election
Description
Amount
Publishable notes
Representing Australia - Fares
$0.01
Description
Amount
Publishable notes
Launceston to Melbourne 13 Mar 23
$444.55
Launceston to Melbourne 15 Oct 23
$190.97
Melbourne to Canberra 15 Oct 23
$190.97
Canberra to Melbourne 20 Oct 23
$744.95
Melbourne to Launceston 20 Oct 23
$744.95
Launceston to Melbourne 23 Oct 23
$1,359.05
Melbourne to Canberra 23 Oct 23
$130.85
Melbourne to Canberra 5 Apr 23
$486.27
Melbourne to Canberra 5 Apr 23
$-486.27
Refunded.
Launceston to Sydney 5 Nov 23
$1,688.54
Sydney to Canberra 5 Nov 23
$94.16
Canberra to Melbourne 18 Nov 23
$275.67
Melbourne to Launceston 18 Nov 23
$275.68
Launceston to Sydney 25 Nov 23
$1,315.94
Sydney to Canberra 25 Nov 23
$466.76
Canberra to Melbourne 9 Dec 23
$551.38
Melbourne to Launceston 9 Dec 23
$551.39
Canberra to Melbourne 9 Dec 23
$-551.38
Refunded.
Melbourne to Launceston 9 Dec 23
$-551.39
Refunded.
Description
Amount
Publishable notes
Lease rental 29/09/2023 to 28/10/2023
$876.21
Fuel Fees
$1.70
Fuel charges
$78.14
Fuel charges
$69.43
Fuel Fees
$1.70
Lease rental 25/08/2023 to 24/09/2023
$16.00
Fuel charges
$79.72
Fuel charges
$95.98
Fuel charges
$20.00
Lease rental 25/09/2023 to 24/10/2023
$977.98
Lease rental 29/10/2023 to 28/11/2023
$876.21
Fuel Fees
$1.70
Fuel charges
$64.17
Lease rental 30/10/2023 to 29/11/2023
$1,094.54
Fuel Fees
$1.70
Car wash
$16.36
Lease rental 25/10/2023 to 24/11/2023
$977.98
Fuel charges
$66.82
Fuel charges
$16.36
Fuel charges
$70.36
Fuel charges
$69.09
Lease rental 25/11/2023 to 24/12/2023
$977.98
Fuel charges
$66.87
Lease rental 29/11/2023 to 28/12/2023
$876.21
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 30/11/2023 to 29/12/2023
$1,094.54
Fuel charges
$57.48
Fuel charges
$59.01
Fuel charges
$76.40
Description
Amount
Publishable notes
Canberra 25 Nov 23
$159.60
Hobart 27 Oct 23
$73.80
Hobart 23 Oct 23
$73.80
Hobart 20 Oct 23
$73.80
Hobart 15 Oct 23
$73.80
Hobart 16 Sep 23
$72.75
Hobart 29 Aug 23
$72.50
Description
Amount
Publishable notes
Aggregated Total
$26,250.25
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$66.36
Printing and Communications 1 Sep 23
$20,698.25
Printing and Communications 25 Sep 23
$1,014.26
Printing and Communications 29 Sep 23
$410.00
Printing and Communications 2 Oct 23
$28.00
Printing and Communications 2 Oct 23
$65.10
Printing and Communications 7 Sep 23
$1,818.18
Printing and Communications 7 Sep 23
$-22.73
Printing and Communications 8 Sep 23
$-22.73
Printing and Communications 19 Sep 23
$130.91
Printing and Communications 6 Oct 23
$52.73
Printing and Communications 9 Aug 23
$148.00
Printing and Communications 12 Oct 23
$43.40
Printing and Communications 15 Sep 23
$110.88
Printing and Communications 1 Oct 23
$66.36
Printing and Communications 1 Oct 23
$40.00
Printing and Communications 18 Oct 23
$65.10
Printing and Communications 1 Oct 23
$124.67
Printing and Communications 24 Oct 23
$159.85
Printing and Communications 1 Oct 23
$218.18
Printing and Communications 28 Sep 23
$250.00
Printing and Communications 2 Oct 23
$909.09
Printing and Communications 1 Oct 23
$909.09
Printing and Communications 2 Oct 23
$-909.09
Printing and Communications 2 Oct 23
$-22.73
Printing and Communications 1 Oct 23
$-22.73
Printing and Communications 2 Oct 23
$22.73
Printing and Communications 26 Oct 23
$909.09
Printing and Communications 1 Oct 23
$909.09
Printing and Communications 26 Oct 23
$-909.09
Printing and Communications 26 Oct 23
$-22.73
Printing and Communications 1 Oct 23
$-22.73
Printing and Communications 26 Oct 23
$22.73
Printing and Communications 2 Nov 23
$65.10
Printing and Communications 1 Nov 23
$124.67
Printing and Communications 15 Nov 23
$65.10
Printing and Communications 1 Nov 23
$66.36
Printing and Communications 1 Nov 23
$52.73
Printing and Communications 13 Nov 23
$110.88
Printing and Communications 1 Oct 23
$22.73
Printing and Communications 1 Nov 23
$28.00
Printing and Communications 1 Oct 23
$66.36
Printing and Communications 11 Oct 23
$74.00
Printing and Communications 9 Nov 23
$43.40
Printing and Communications 1 Nov 23
$40.00
Printing and Communications 24 Nov 23
$154.15
Printing and Communications 1 Nov 23
$66.36
Printing and Communications 3 Nov 23
$19,166.16
Printing and Communications 1 Nov 23
$19,166.16
Printing and Communications 3 Nov 23
$-19,166.16
Printing and Communications 22 Nov 23
$1,363.64
Printing and Communications 1 Nov 23
$1,363.64
Printing and Communications 22 Nov 23
$-1,363.64
Printing and Communications 22 Nov 23
$-34.09
Printing and Communications 1 Nov 23
$-34.09
Printing and Communications 22 Nov 23
$34.09
Printing and Communications 28 Nov 23
$110.91
Printing and Communications 1 Nov 23
$110.91
Printing and Communications 28 Nov 23
$-110.91
Printing and Communications 10 Nov 23
$110.88
Printing and Communications 1 Dec 23
$65.10
Printing and Communications 1 Dec 23
$28.00
Printing and Communications 8 Dec 23
$43.40
Printing and Communications 9 Nov 23
$74.00
Printing and Communications 20 Oct 23
$4,444.00
Printing and Communications 1 Dec 23
$66.36
Printing and Communications 1 Dec 23
$52.73
Printing and Communications 1 Dec 23
$124.67
Printing and Communications 20 Dec 23
$65.10
Printing and Communications 1 Dec 23
$40.00
Description
Amount
Publishable notes
Freight Costs 27 Sep 23
$85.00
Office Stationery and Supplies (office expenses) 27 Sep 23
$22.73
Office Stationery and Supplies (office expenses) 27 Sep 23
$34.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.64
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.30
Office Stationery and Supplies (office expenses) 1 Sep 23
$7.71
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$44.79
Office Stationery and Supplies (office expenses) 1 Sep 23
$18.25
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$73.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.76
Courier/Freight costs between offices 1 Sep 23
$19.27
MFD - Usage 2 Aug 23
$202.29
MFD - Usage 1 Sep 23
$0.11
MFD - Usage 2 Aug 23
$6.93
Office Stationery and Supplies (office expenses) 30 Oct 23
$22.73
MFD - Usage 2 Sep 23
$382.98
MFD - Usage 1 Oct 23
$0.05
MFD - Usage 2 Sep 23
$8.55
Courier/Freight costs between offices 1 Oct 23
$11.80
Office Stationery and Supplies (office expenses) 23 Nov 23
$22.73
Office Stationery and Supplies (office expenses) 23 Nov 23
$34.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.29
Office Stationery and Supplies (office expenses) 1 Nov 23
$16.00
Office Stationery and Supplies (office expenses) 1 Nov 23
$19.92
Courier/Freight costs between offices 1 Nov 23
$13.18
MFD - Usage 2 Oct 23
$302.59
MFD - Usage 1 Nov 23
$0.08
MFD - Usage 2 Oct 23
$17.14
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Sep 23
$65.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 23
$213.46
Office Phones - Usage 6 Nov 23
$206.90
Office Phones - Usage 6 Dec 23
$177.81
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Oct 23
$159.09
Residential Internet Services (Remuneration) 15 Nov 23
$168.18
Residential Internet Services (Remuneration) 15 Dec 23
$168.18
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$60,407.65

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$326.85
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.