The Hon Zed Seselja (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2022
Certification status: Not certified
Party: Liberal Party of Australia
Homebase: Canberra
State: Australian Capital Territory
Total Expenditure: $114,148.70
Total number of nights: 2
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
08 Apr 22
09 Apr 22
Brisbane
Official Duties
2
445.00
$890.00
Attend the official opening of the Blackrock Peacekeeping and Humanitarian and Disaster Relief (HADR) camp
Type
Amount
Notes
OS Ministerial - Accommodation and meals
$571.14
OS Ministerial - Medical costs
$80.16
Official travel
Type
Amount
Notes
OS Ministerial - Incidentals allowance
$126.00
Employee Overseas Costs
$99.91
OS Ministerial - Accommodation and meals
$1,330.49
Description
Amount
Notes
Canberra to Brisbane 8 Apr 22
$918.20
Brisbane to Canberra 10 Apr 22
$1,010.76
Description
Amount
Notes
Lease 14 Apr to 13 May 22
$1,621.01
Fuel 8 Apr to 25 Apr 22
$540.72
Fuel 28 Feb to 24 Mar 22
$717.54
Lease 14 Mar to 13 Apr 22
$1,621.01
Description
Amount
Notes
Brisbane 9 Mar 22
$85.30
Brisbane 9 Mar 22
$85.30
Brisbane 8 Apr 22
$140.57
Brisbane 9 Apr 22
$126.26
Brisbane 9 Apr 22
$136.31
Brisbane 9 Apr 22
$120.60
Brisbane 9 Apr 22
$120.60
Brisbane 10 Apr 22
$305.39
Canberra 10 Apr 22
$124.80
Canberra 10 Apr 22
$120.60
Canberra 10 Apr 22
$120.60
Canberra 13 Apr 22
$104.52
Darwin 9 Jul 19
$58.80
Cancelled/No Show.
Description
Amount
Notes
Aggregated Total
$31,725.03
Description
Amount
Notes
MFD Colour copy charge 1 Mar to 31 Mar 22
$36.06
MFD Monochrome copy charge 1 Mar to 31 Mar 22
$35.56
Printer monochrome copy charge 4 Feb to 3 Mar 22
$91.44
MFD Colour copy charge 1 May to 31 May 22
$1,502.98
MFD Monochrome copy charge 1 May to 31 May 22
$7.82
Printer monochrome copy charge 4 Apr to 3 May 22
$4.98
MFD Colour copy charge 1 Apr to 30 Apr 22
$122.28
MFD Monochrome copy charge 1 Apr to 30 Apr 22
$9.11
Printer monochrome copy charge 4 Mar to 3 Apr 22
$37.18
Office requisites and stationery 1 Apr to 30 Apr 22
$85.68
Office requisites and stationery 1 Mar to 31 Mar 22
$36.98
Flags 1 Mar to 31 Mar 22
$569.40
Office requisites and stationery 1 May to 31 May 22
$167.61
Refund of office requisites and stationery 1 Feb to 28 Feb 22
$-25.54
Description
Amount
Notes
Distribution 1 Mar to 31 Mar 22
$27,407.42
Distribution late payment fee May 22
$8.90
Distribution 1 May to 31 May 22
$19,219.02
5000 Printed items 28 Mar 22
$570.00
e-material 1 May to 21 May 22
$8,000.55
e-material 31 Mar 22
$500.00
e-material 7 Apr 22
$500.00
e-material 30 Apr 22
$113.60
e-material 9 May 22
$495.47
e-material 1 May 22
$462.82
e-material 10 May 22
$464.39
e-material 16 Apr 22
$500.00
e-material 7 May 22
$500.00
e-material 9 May 22
$304.54
e-material 29 Mar 22
$500.00
e-material 30 Mar 22
$500.00
e-material 29 Mar 22
$500.00
e-material 19 Mar 22
$500.00
e-material 21 Mar 22
$500.00
e-material 27 Mar 22
$500.00
e-material 19 Apr 22
$500.00
Description
Amount
Notes
Office phones 1 Apr 22
$225.94
Office fax 1 Apr 22
$31.77
Office fax 1 Jun 22
$31.77
Office phones 1 Jun 22
$258.77
Office fax 2 May 22
$31.77
Office phones 2 May 22
$309.32
Travel undertaken by 3 employees
Domestic Travel
$5,129.49
Overseas Travel
$99.91
