The Hon Paul Fletcher MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Sydney
Total Expenditure: $22,207.31
Total number of nights: 4
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Horn Island to Thursday Island 24 Jul 24
$4.54
Cancellation Fee.
Thursday Island to Horn Island 25 Jul 24
$4.55
Cancellation Fee.
Description
Amount
Publishable notes
Lease rental 07/03/2025 to 06/04/2025
$965.28
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 25
$141.26
Canberra to Sydney 28 Mar 25
$141.26
Description
Amount
Publishable notes
Aggregated Total
$6,346.18
Description
Amount
Publishable notes
Printing and Communications 28 Mar 25
$8,559.81
Printing and Communications 1 Mar 25
$59.57
Printing and Communications 28 Mar 25
$454.55
Printing and Communications 28 Feb 25
$-11.36
Printing and Communications 28 Mar 25
$-1.82
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 26 Mar 25
$190.77
MFD - Usage 20 Nov 24
$358.17
MFD - Usage 20 Nov 24
$18.69
MFD - Usage 1 Dec 24
$22.76
MFD - Usage 20 Dec 24
$125.93
MFD - Usage 20 Dec 24
$6.98
MFD - Usage 1 Jan 25
$21.86
MFD - Usage 20 Jan 25
$202.77
MFD - Usage 20 Jan 25
$6.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$23.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$23.48
Flags 1 Mar 25
$216.69
Office Stationery and Supplies (office expenses) 1 Mar 25
$234.32
MFD - Usage 21 Feb 25
$5.73
MFD - Usage 21 Feb 25
$44.36
MFD - Usage 21 Feb 25
$8.34
MFD - Usage 21 Feb 25
$79.08
ICT Equipment - DPS approved 1 Sep 24
$57.27
ICT Equipment - DPS approved 1 Oct 24
$57.27
ICT Equipment - DPS approved 1 Dec 24
$50.00
ICT Equipment - DPS approved 1 Dec 24
$57.27
MFD - Usage 21 Mar 25
$0.35
MFD - Usage 21 Mar 25
$3.86
MFD - Usage 21 Mar 25
$1.33
MFD - Usage 21 Mar 25
$15.73
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 20 Feb 25
$73.58
MFD - Usage 20 Feb 25
$0.67
MFD - Usage 1 Feb 25
$10.67
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$326.75
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$1,968.91
Total Repayments:
No repayments made in this reporting period.
