The Hon Michelle Rowland MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Sydney
State: New South Wales
Electorate: Greenway
Total Expenditure: $489,889.43
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
08 May 25
Canberra
Party Political Duties
1
318.00
$318.00
12 May 25
14 May 25
Canberra
Official Duties
3
318.00
$954.00
21 May 25
22 May 25
Canberra
Official Duties
2
318.00
$636.00
25 May 25
26 May 25
Canberra
Official Duties
2
318.00
$636.00
02 Jun 25
03 Jun 25
Perth
Official Duties
2
480.00
$960.00
09 Jun 25
11 Jun 25
Canberra
Parliamentary Duties
3
318.00
$954.00
15 Jun 25
16 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
22 Jun 25
22 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Sydney to Canberra 10 Mar 25
$810.08
Canberra to Sydney 11 Mar 25
$576.98
Sydney to Canberra 16 Mar 25
$424.94
Canberra to Sydney 17 Mar 25
$203.23
Sydney to Canberra 8 May 25
$203.39
Canberra to Sydney 9 May 25
$577.14
Sydney to Canberra 12 May 25
$683.44
Canberra to Sydney 15 May 25
$577.14
Canberra to Sydney 23 May 25
$811.32
Sydney to Canberra 25 May 25
$894.73
Canberra to Sydney 27 May 25
$684.52
Sydney to Perth 2 Jun 25
$2,320.99
Perth to Sydney 4 Jun 25
$2,320.99
Sydney to Canberra 9 Jun 25
$684.52
Canberra to Sydney 12 Jun 25
$426.18
Sydney to Canberra 15 Jun 25
$593.85
Canberra to Sydney 17 Jun 25
$437.25
Description
Amount
Publishable notes
Perth 2 Jun 25 to 4 Jun 25
$171.70
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.92
Fuel Fees
$0.92
Fuel charges
$36.36
Fuel charges
$38.18
Fuel charges
$40.00
Fuel charges
$40.00
Fuel charges
$40.00
Fuel charges
$40.05
Fuel charges
$56.89
Fuel charges
$60.66
Fuel charges
$63.55
Fuel charges
$75.52
Fuel charges
$78.30
Fuel charges
$88.61
Fuel charges
$95.96
Fuel charges
$108.40
Fuel charges
$113.61
Lease rental 20/03/2025 to 19/04/2025
$980.25
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$0.69
Fuel charges
$27.62
Fuel charges
$40.00
Fuel charges
$40.20
Fuel charges
$42.83
Fuel charges
$49.18
Fuel charges
$67.07
Fuel charges
$75.43
Fuel charges
$81.07
Fuel charges
$85.12
Fuel charges
$98.95
Fuel charges
$103.00
Lease rental 20/04/2025 to 19/05/2025
$980.25
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.92
Fuel charges
$27.62
Fuel charges
$35.02
Fuel charges
$36.36
Fuel charges
$40.00
Fuel charges
$40.99
Fuel charges
$52.83
Fuel charges
$56.23
Fuel charges
$62.80
Fuel charges
$68.17
Fuel charges
$69.51
Fuel charges
$90.40
Fuel charges
$93.33
Fuel charges
$93.69
Lease rental 20/05/2025 to 19/06/2025
$980.25
Description
Amount
Publishable notes
Sydney 17 Jun 25
$307.30
Canberra 17 Jun 25
$69.44
Sydney 15 Jun 25
$251.20
Canberra 15 Jun 25
$134.40
Canberra 12 Jun 25
$65.10
Sydney 12 Jun 25
$109.05
Sydney 9 Jun 25
$339.30
Canberra 9 Jun 25
$173.46
Sydney 12 May 25
$312.22
Canberra 12 May 25
$137.84
Canberra 9 May 25
$65.10
Sydney 4 Jun 25
$302.07
Sydney 2 Jun 25
$75.95
Sydney 9 May 25
$330.28
Sydney 2 Jun 25
$239.48
Sydney 27 May 25
$279.09
Canberra 27 May 25
$65.10
Canberra 25 May 25
$134.40
Sydney 25 May 25
$272.03
Sydney 23 May 25
$323.23
Canberra 23 May 25
$65.10
Sydney 8 May 25
$313.26
Canberra 8 May 25
$75.81
Canberra 13 May 25
$371.07
Sydney 15 May 25
$124.13
Canberra 15 May 25
$69.30
Sydney 22 Jun 25
$301.97
Canberra 22 Jun 25
$134.40
Sydney 24 Jun 25
$303.15
Sydney 24 Jun 25
$337.13
Sydney 29 Jun 25
$265.42
Canberra 29 Jun 25
$134.40
Sydney 30 Jun 25
$308.58
Description
Amount
Publishable notes
Aggregated Total
$150,977.08
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Feb 25
$28.70
MFD - Usage 26 Nov 24
$84.21
MFD - Usage 26 Nov 24
$2.58
MFD - Usage 1 Dec 24
$0.82
Software Reimbursement (office expenses) 24 Mar 25
$22.39
Office Stationery and Supplies (office expenses) 13 Mar 25
$66.72
MFD - Usage 26 Dec 24
$513.51
MFD - Usage 26 Dec 24
$6.22
MFD - Usage 26 Jan 25
$464.68
MFD - Usage 26 Jan 25
$7.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$-7.04
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.83
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$218.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$-9.63
Office Stationery and Supplies (office expenses) 1 Mar 25
$47.64
Flags 1 Mar 25
$484.71
Flags 1 Mar 25
$258.90
Flags 1 Mar 25
$218.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$5.19
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.77
Office Stationery and Supplies (office expenses) 1 Mar 25
$49.27
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$39.34
Software Reimbursement (office expenses) 24 Apr 25
$22.39
Office Stationery and Supplies (office expenses) 1 Apr 25
$-7.91
Office Stationery and Supplies (office expenses) 1 Apr 25
$39.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.83
Flags 1 Apr 25
$484.71
Flags 1 Apr 25
$258.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.15
Office Stationery and Supplies (office expenses) 1 Apr 25
$35.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$-5.04
Office Stationery and Supplies (office expenses) 1 Apr 25
$24.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$129.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.12
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.06
Office Stationery and Supplies (office expenses) 1 Apr 25
$-9.39
Office Stationery and Supplies (office expenses) 1 Apr 25
$46.48
Flags 1 Apr 25
$144.46
Flags 1 Apr 25
$794.53
MFD - Usage 26 Feb 25
$1,598.95
MFD - Usage 26 Feb 25
$1.65
MFD - Usage 26 Mar 25
$1,418.79
MFD - Usage 26 Mar 25
$2.80
Software Reimbursement (office expenses) 24 May 25
$22.39
MFD - Usage 26 Apr 25
$113.23
MFD - Usage 26 Apr 25
$6.06
Office Stationery and Supplies (office expenses) 1 May 25
$-6.32
Office Stationery and Supplies (office expenses) 1 May 25
$31.31
Flags 1 May 25
$366.15
Flags 1 May 25
$184.04
Nationhood Material 1 May 25
$16.50
Software Reimbursement (office expenses) 24 Jun 25
$22.39
Office Stationery and Supplies (office expenses) 12 Jun 25
$53.64
Office Equipment - Purchase < $4,999 (office expenses) 24 Jun 25
$3,636.36
Office Equipment - Purchase < $4,999 (office expenses) 24 Jun 25
$2,909.09
Office Stationery and Supplies (office expenses) 24 Jun 25
$222.84
Description
Amount
Publishable notes
Printing and Communications 1 Apr 25
$990.00
Printing and Communications 1 Dec 23
$349.00
Printing and Communications 15 Jun 24
$379.00
Printing and Communications 1 Apr 24
$605.00
Printing and Communications 2 Dec 24
$549.00
Printing and Communications 11 Mar 25
$195.68
Printing and Communications 21 Mar 25
$406.00
Printing and Communications 17 Mar 25
$1,250.00
Printing and Communications 21 Mar 24
$1,613.64
Printing and Communications 4 Mar 25
$440.00
Printing and Communications 3 Mar 25
$600.00
Printing and Communications 1 Apr 25
$905.00
Printing and Communications 2 Apr 25
$241.82
Printing and Communications 1 Apr 25
$1,200.00
Printing and Communications 9 Apr 25
$1,057.80
Printing and Communications 31 Mar 25
$1,250.00
Printing and Communications 31 Mar 25
$1,254.55
Printing and Communications 1 Mar 25
$55,637.77
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 1 Apr 25
$618.18
Printing and Communications 8 Apr 25
$170.00
Printing and Communications 7 Apr 25
$3,697.35
Printing and Communications 7 Apr 25
$3,486.00
Printing and Communications 7 Apr 25
$2,858.64
Printing and Communications 7 Apr 25
$4,645.87
Printing and Communications 15 Apr 25
$538.18
Printing and Communications 10 Apr 25
$272.73
Printing and Communications 10 Apr 25
$440.00
Printing and Communications 11 Apr 25
$750.00
Printing and Communications 8 Apr 25
$1,250.00
Printing and Communications 18 Apr 25
$406.00
Printing and Communications 21 Apr 25
$1,250.00
Printing and Communications 25 Apr 25
$1,250.00
Printing and Communications 23 Mar 25
$500.00
Printing and Communications 15 Apr 25
$559.00
Printing and Communications 30 Apr 25
$241.82
Printing and Communications 1 May 25
$600.00
Printing and Communications 28 Apr 25
$508.24
Printing and Communications 29 Apr 25
$1,250.00
Printing and Communications 1 Apr 25
$22,863.45
Printing and Communications 10 Apr 25
$750.00
Printing and Communications 14 May 25
$241.82
Printing and Communications 8 May 25
$618.18
Printing and Communications 7 Apr 25
$19,623.99
Printing and Communications 9 May 25
$990.40
Printing and Communications 1 May 25
$410.00
Printing and Communications 21 Jan 25
$750.00
Printing and Communications 21 Jan 25
$156.00
Printing and Communications 11 Apr 25
$100.00
Printing and Communications 16 May 25
$406.00
Printing and Communications 12 May 25
$400.00
Printing and Communications 1 May 25
$17.27
Printing and Communications 1 May 25
$862.99
Printing and Communications 20 Jun 25
$618.18
Printing and Communications 13 Jun 25
$241.82
Printing and Communications 3 Mar 25
$584.55
Printing and Communications 7 Apr 25
$6,431.68
Printing and Communications 18 Jun 25
$1,150.00
Printing and Communications 23 Jun 25
$130.00
Printing and Communications 15 Apr 25
$400.00
Printing and Communications 25 Jun 25
$241.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$127.09
Office Fax - Usage 9 Apr 25
$127.09
Office Phones - Usage 9 May 25
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Mar 25
$122.73
Residential phones (Remuneration) 9 Mar 25
$31.77
Residential Internet Services (Remuneration) 21 Feb 25
$95.45
Residential phones (Remuneration) 9 Apr 25
$31.77
Residential Internet Services (Remuneration) 20 Apr 25
$122.73
Residential Internet Services (Remuneration) 21 Mar 25
$95.45
Residential phones (Remuneration) 9 May 25
$31.77
Residential Internet Services (Remuneration) 20 May 25
$122.73
Residential Internet Services (Remuneration) 21 Apr 25
$95.45
Description
Amount
Publishable notes
Canberra to Sydney 13 May 25
$683.44
Sydney 13 May 25
$317.85
Canberra 13 May 25
$90.10
Description
Amount
Publishable notes
Canberra to Sydney 13 May 25
$683.44
Description
Amount
Publishable notes
Canberra to Sydney 13 May 25
$810.24
Travel undertaken by 14 employees
Type
Amount
Notes
Domestic Travel
$134,782.95
Total Repayments:
No repayments made in this reporting period.
