The Hon Michelle Rowland MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Greenway

Total Expenditure: $342,470.68

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
12 Jan 25
Canberra
Official Duties
1
318.00
$318.00
13 Jan 25
13 Jan 25
Launceston
Official Duties
1
422.00
$422.00
22 Jan 25
23 Jan 25
Canberra
Official Duties
2
318.00
$636.00
27 Jan 25
28 Jan 25
Canberra
Official Duties
2
318.00
$636.00
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
16 Feb 25
17 Feb 25
Canberra
Official Duties
2
318.00
$636.00
25 Feb 25
25 Feb 25
Canberra
Official Duties
1
318.00
$318.00
02 Mar 25
02 Mar 25
Canberra
Official Duties
1
318.00
$318.00
10 Mar 25
10 Mar 25
Canberra
Official Duties
1
318.00
$318.00
16 Mar 25
16 Mar 25
Canberra
Official Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Jan 25
$381.86
Melbourne to Launceston 13 Jan 25
$309.19
Launceston to Melbourne 14 Jan 25
$208.50
Melbourne to Sydney 14 Jan 25
$233.59
Sydney to Canberra 22 Jan 25
$424.94
Sydney to Canberra 27 Jan 25
$201.37
Launceston to Sydney 16 Jan 25
$44.04
Cancellation Fee.
Launceston to Sydney 14 Jan 25
$44.04
Cancellation Fee.
Canberra to Sydney 29 Jan 25
$563.04
Canberra to Sydney 6 Feb 25
$416.65
Sydney to Canberra 9 Feb 25
$893.49
Canberra to Sydney 13 Feb 25
$893.49
Sydney to Canberra 16 Feb 25
$424.94
Sydney to Canberra 25 Feb 25
$424.94
Canberra to Sydney 26 Feb 25
$563.04
Sydney to Canberra 2 Mar 25
$810.08
Canberra to Sydney 3 Mar 25
$563.04
Description
Amount
Publishable notes
Launceston 13 Jan 25 to 14 Jan 25
$199.17
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel Fees
$0.92
Fuel charges
$36.36
Fuel charges
$36.36
Fuel charges
$40.00
Fuel charges
$40.00
Fuel charges
$40.28
Fuel charges
$40.91
Fuel charges
$47.30
Fuel charges
$58.45
Fuel charges
$60.65
Fuel charges
$61.40
Fuel charges
$62.49
Fuel charges
$65.14
Fuel charges
$80.57
Fuel charges
$116.37
Fuel charges
$118.05
Lease rental 20/12/2024 to 19/01/2025
$980.25
Fuel Fees
$0.23
Fuel charges
$44.45
Fuel charges
$47.94
Fuel charges
$53.42
Fuel charges
$93.03
Lease rental 20/01/2025 to 19/02/2025
$980.25
Fuel charges
$55.72
Fuel Fees
$0.69
Fuel charges
$36.36
Fuel charges
$98.66
Fuel charges
$85.81
Fuel charges
$74.56
Fuel charges
$58.95
Fuel charges
$102.41
Fuel charges
$108.67
Fuel charges
$69.51
Lease rental 20/02/2025 to 19/03/2025
$980.25
Fuel charges
$41.82
Fuel Fees
$0.46
Description
Amount
Publishable notes
Sydney 11 Mar 25
$80.84
Sydney 16 Mar 25
$130.20
Canberra 16 Mar 25
$134.40
Canberra 17 Mar 25
$65.10
Sydney 17 Mar 25
$85.18
Canberra 27 Jan 25
$134.40
Canberra 28 Jan 25
$65.10
Sydney 28 Jan 25
$65.10
Cancelled/No Show.
Canberra 29 Jan 25
$65.10
Sydney 29 Jan 25
$286.88
Sydney 6 Feb 25
$347.10
Sydney 9 Feb 25
$259.01
Sydney 13 Feb 25
$302.96
Sydney 16 Feb 25
$272.03
Canberra 16 Feb 25
$134.40
Sydney 25 Feb 25
$65.10
Canberra 25 Feb 25
$69.30
Canberra 26 Feb 25
$65.10
Sydney 26 Feb 25
$76.50
Sydney 2 Mar 25
$130.20
Canberra 2 Mar 25
$134.40
Canberra 3 Mar 25
$65.10
Sydney 3 Mar 25
$101.99
Canberra 10 Mar 25
$130.20
Sydney 10 Mar 25
$71.61
Canberra 11 Mar 25
$65.10
Sydney 27 Jan 25
$274.31
Canberra 22 Jan 25
$110.67
Sydney 22 Jan 25
$287.22
Sydney 14 Jan 25
$306.41
Canberra 13 Jan 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$150,895.06
Description
Amount
Publishable notes
Printing and Communications 6 Dec 24
$618.18
Printing and Communications 30 Nov 24
$1,240.51
Printing and Communications 1 Dec 24
$2,222.25
Printing and Communications 1 Dec 24
$-45.45
Printing and Communications 1 Jan 25
$600.00
Printing and Communications 9 Jan 25
$1,023.71
Printing and Communications 1 Jan 25
$618.18
Printing and Communications 1 Jan 25
$241.82
Printing and Communications 24 Jan 25
$318.18
Printing and Communications 31 Dec 24
$452.20
Printing and Communications 22 Jan 25
$2,123.18
Printing and Communications 24 Jan 25
$406.00
Printing and Communications 1 Feb 25
$618.18
Printing and Communications 24 Jan 25
$700.00
Printing and Communications 1 Jan 25
$2,249.99
Printing and Communications 25 Jan 25
$750.00
Printing and Communications 7 Feb 25
$241.82
Printing and Communications 9 Feb 25
$1,012.90
Printing and Communications 30 Jan 25
$1,254.79
Printing and Communications 19 Jan 25
$166.66
Printing and Communications 1 Feb 25
$600.00
Printing and Communications 17 Feb 25
$584.55
Printing and Communications 17 Feb 25
$750.00
Printing and Communications 19 Feb 25
$241.82
Printing and Communications 7 Feb 25
$141.82
Printing and Communications 21 Feb 25
$406.00
Printing and Communications 5 Mar 25
$187.50
Printing and Communications 21 Feb 25
$1,253.56
Printing and Communications 2 Mar 25
$197.92
Printing and Communications 1 Feb 25
$1,820.91
Printing and Communications 1 Feb 25
$-45.45
Printing and Communications 4 Mar 25
$10,984.35
Printing and Communications 7 Mar 25
$241.82
Printing and Communications 25 Jan 25
$750.00
Printing and Communications 28 Feb 25
$4,760.64
Printing and Communications 9 Mar 25
$1,008.23
Printing and Communications 7 Mar 25
$618.18
Printing and Communications 7 Mar 25
$2,332.73
Printing and Communications 7 Mar 25
$700.00
Printing and Communications 2 Mar 25
$1,250.03
Printing and Communications 12 Mar 25
$750.00
Printing and Communications 17 Mar 25
$349.09
Printing and Communications 19 Jan 25
$440.00
Printing and Communications 11 Mar 25
$775.00
Printing and Communications 7 Mar 25
$6,209.41
Printing and Communications 7 Mar 25
$375.45
Printing and Communications 12 Mar 25
$750.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 24 Dec 24
$22.39
Software Reimbursement (office expenses) 24 Jan 25
$22.39
Office Stationery and Supplies (office expenses) 20 Feb 25
$351.49
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.19
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$77.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.16
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.88
Flags 1 Jan 25
$337.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$33.41
Flags 1 Jan 25
$675.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$77.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$38.06
Office Stationery and Supplies (office expenses) 24 Feb 25
$35.45
Software Reimbursement (office expenses) 24 Feb 25
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$-44.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$71.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$22.86
Flags 1 Feb 25
$484.71
Flags 1 Feb 25
$690.40
Flags 1 Feb 25
$218.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.15
Flags 1 Feb 25
$361.15
Nationhood Material 1 Feb 25
$28.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.87
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$127.09
Office Phones - Usage 9 Jan 25
$127.09
Office Phones - Usage 9 Feb 25
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 21 Nov 24
$95.45
Residential Internet Services (Remuneration) 20 Dec 24
$122.73
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential Internet Services (Remuneration) 21 Dec 24
$95.45
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$122.73
Residential Internet Services (Remuneration) 21 Jan 25
$95.45
Description
Amount
Publishable notes
Canberra to Sydney 17 Jul 24
$-681.04
Canberra to Sydney 17 Jul 24
$681.04
Travel undertaken by 13 employees
Type
Amount
Notes
Domestic Travel
$108,357.58

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,200.00
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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.

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