The Hon Paul Fletcher MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2025

Oct-Dec 2024

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 Jan-Mar 2025

Certification status: Certified

Homebase: Sydney

Total Expenditure: $198,237.98

Travel Allowance: $2,226.00

Total number of nights: 7

Travel Allowance: $2,226.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

03 Feb 25

05 Feb 25

Canberra

Parliamentary Duties

3

318.00

$954.00

09 Feb 25

12 Feb 25

Canberra

Parliamentary Duties

4

318.00

$1,272.00

Other Car Costs: $2,564.60

Private-Plated Vehicle: $1,930.56

Description

Amount

Publishable notes

Lease rental 07/12/2024 to 06/01/2025

$965.28

Lease rental 07/01/2025 to 06/02/2025

$965.28

Private Vehicle Allowance: $634.04

Description

Amount

Publishable notes

Sydney to Canberra 3 Feb 25

$210.44

Canberra to Sydney 6 Feb 25

$141.08

Sydney to Canberra 9 Feb 25

$141.26

Canberra to Sydney 13 Feb 25

$141.26

Office Facilities: $51,122.97

Description

Amount

Publishable notes

Aggregated Total

$51,122.97

Office Administration: $120,388.02

Office Consumables and Services: $1,681.60

Description

Amount

Publishable notes

ICT Equipment - DPS approved 1 Sep 24

$30.00

Courier/Freight costs between offices 1 Dec 24

$33.50

Office Stationery and Supplies (office expenses) 1 Dec 24

$-5.83

Office Stationery and Supplies (office expenses) 1 Dec 24

$28.88

Office Stationery and Supplies (office expenses) 1 Dec 24

$155.70

Flags 1 Dec 24

$403.25

Office Stationery and Supplies (office expenses) 1 Dec 24

$5.58

Office Stationery and Supplies (office expenses) 1 Dec 24

$18.85

Courier/Freight costs between offices 1 Jan 25

$27.18

Courier/Freight costs between offices 11 Feb 25

$200.00

Office Stationery and Supplies (office expenses) 1 Jan 25

$13.01

Office Stationery and Supplies (office expenses) 1 Jan 25

$13.21

Office Stationery and Supplies (office expenses) 1 Jan 25

$32.59

Office Stationery and Supplies (office expenses) 1 Jan 25

$24.92

Office Stationery and Supplies (office expenses) 1 Jan 25

$24.92

Office Stationery and Supplies (office expenses) 1 Jan 25

$39.44

Office Stationery and Supplies (office expenses) 1 Jan 25

$10.98

Nationhood Material 1 Jan 25

$14.00

Office Stationery and Supplies (office expenses) 1 Jan 25

$11.16

Office Stationery and Supplies (office expenses) 1 Jan 25

$18.00

Office Stationery and Supplies (office expenses) 1 Jan 25

$17.10

Office Stationery and Supplies (office expenses) 1 Jan 25

$30.30

Office Stationery and Supplies (office expenses) 1 Jan 25

$27.72

Office Stationery and Supplies (office expenses) 1 Jan 25

$0.06

Office Stationery and Supplies (office expenses) 1 Jan 25

$1.51

Office Stationery and Supplies (office expenses) 1 Jan 25

$-0.20

Office Stationery and Supplies (office expenses) 1 Jan 25

$-5.58

Office Stationery and Supplies (office expenses) 26 Feb 25

$209.85

Office Stationery and Supplies (office expenses) 4 Mar 25

$125.36

Courier/Freight costs between offices 1 Feb 25

$13.59

Office Stationery and Supplies (office expenses) 1 Feb 25

$5.18

Office Stationery and Supplies (office expenses) 1 Feb 25

$93.55

Office Stationery and Supplies (office expenses) 1 Feb 25

$10.10

Office Stationery and Supplies (office expenses) 1 Feb 25

$9.36

Office Stationery and Supplies (office expenses) 1 Feb 25

$187.10

Office Stationery and Supplies (office expenses) 1 Feb 25

$-3.46

Office Stationery and Supplies (office expenses) 1 Feb 25

$-11.16

Office Stationery and Supplies (office expenses) 1 Feb 25

$-30.30

Office Stationery and Supplies (office expenses) 1 Feb 25

$-27.72

Office Stationery and Supplies (office expenses) 1 Feb 25

$-9.36

Office Stationery and Supplies (office expenses) 1 Feb 25

$-187.10

Office Stationery and Supplies (office expenses) 18 Mar 25

$126.36

Printing and Communications: $118,259.15

Description

Amount

Publishable notes

Printing and Communications 1 Dec 24

$2,228.66

Printing and Communications 1 Dec 24

$-22.73

Printing and Communications 9 Jan 25

$2,500.00

Printing and Communications 9 Jan 25

$6,000.00

Printing and Communications 9 Jan 25

$967.84

Printing and Communications 17 Jan 25

$3,285.00

Printing and Communications 17 Jan 25

$5,102.00

Printing and Communications 23 Oct 24

$4,000.00

Printing and Communications 1 Feb 25

$1,000.00

Printing and Communications 28 Jan 25

$6,000.00

Printing and Communications 31 Jan 25

$2,500.00

Printing and Communications 1 Jan 25

$35.09

Printing and Communications 10 Feb 25

$15,950.00

Printing and Communications 10 Feb 25

$28,434.00

Printing and Communications 12 Feb 25

$685.00

Printing and Communications 14 Feb 25

$4,625.00

Printing and Communications 19 Feb 25

$12,000.00

Printing and Communications 25 Jan 25

$150.00

Printing and Communications 24 Feb 25

$1,295.00

Printing and Communications 1 Mar 25

$1,000.00

Printing and Communications 1 Feb 25

$485.65

Printing and Communications 1 Feb 25

$-11.36

Printing and Communications 5 Mar 25

$4,000.00

Printing and Communications 25 Feb 25

$3,000.00

Printing and Communications 1 Mar 25

$1,250.00

Printing and Communications 8 Mar 25

$6,000.00

Printing and Communications 8 Mar 25

$3,000.00

Printing and Communications 19 Mar 25

$2,800.00

Publications: $447.27

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 27 Dec 24

$29.09

Publications - Printed and electronic (office expenses) 1 Jan 25

$50.91

Publications - Printed and electronic (office expenses) 2 Jan 25

$69.09

Publications - Printed and electronic (office expenses) 30 Jan 25

$29.09

Publications - Printed and electronic (office expenses) 30 Jan 25

$50.91

Publications - Printed and electronic (office expenses) 13 Feb 25

$69.09

Publications - Printed and electronic (office expenses) 26 Feb 25

$29.09

Publications - Printed and electronic (office expenses) 13 Mar 25

$69.09

Publications - Printed and electronic (office expenses) 14 Mar 25

$50.91

Telecommunications: $1,444.62

Telecommunications - Usage: $944.62

Description

Amount

Publishable notes

Office Phones - Usage 1 Dec 24

$346.20

Office Phones - Usage 1 Jan 25

$241.90

Office Phones - Usage 1 Jan 25

$83.07

Office Phones - Usage 1 Mar 25

$273.45

Telecommunications - Residential - Official: $500.00

Description

Amount

Publishable notes

Residential Internet Services (Remuneration) 7 Jan 25

$100.00

Residential Internet Services (Remuneration) 7 Dec 24

$100.00

Residential Internet Services (Remuneration) 7 Nov 24

$100.00

Residential Internet Services (Remuneration) 7 Mar 25

$100.00

Residential Internet Services (Remuneration) 8 Feb 25

$100.00

Family Travel: $2,597.94

Family Traveller: $766.27

Description

Amount

Publishable notes

Sydney to Canberra 10 Feb 25

$563.04

Canberra to Sydney 11 Feb 25

$203.23

Family Traveller: $766.27

Description

Amount

Publishable notes

Sydney to Canberra 10 Feb 25

$563.04

Canberra to Sydney 11 Feb 25

$203.23

Family Traveller: $1,065.40

Description

Amount

Publishable notes

Sydney to Canberra 10 Feb 25

$563.04

Canberra to Sydney 11 Feb 25

$203.23

Sydney 10 Feb 25

$81.72

Canberra 10 Feb 25

$71.47

Sydney 11 Feb 25

$145.94

Employee Travel: $17,893.83

Travel undertaken by 8 employees

Type

Amount

Notes

Domestic Travel

$17,893.83

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.