Mr Gavin Pearce MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Homebase: Lapoinya

Total Expenditure: $70,285.88

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
11
318.00
$3,498.00
20 Feb 25
21 Feb 25
Freemantle
Parliamentary Duties
2
359.00
$718.00
Description
Amount
Publishable notes
Devonport to Melbourne 3 Feb 25
$779.72
Melbourne to Canberra 3 Feb 25
$779.73
Canberra to Melbourne 14 Feb 25
$507.76
Melbourne to Devonport 14 Feb 25
$344.91
Devonport to Melbourne 20 Feb 25
$364.59
Melbourne to Perth 20 Feb 25
$2,111.00
Perth to Melbourne 22 Feb 25
$1,305.10
Melbourne to Devonport 22 Feb 25
$301.25
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel Fees
$2.95
Fuel charges
$110.96
Fuel charges
$121.85
Lease rental 31/12/2024 to 30/01/2025
$1,259.42
Fuel charges
$104.65
Fuel Fees
$2.99
Fuel charges
$96.25
Lease rental 31/01/2025 to 27/02/2025
$1,259.42
Fuel Fees
$2.99
Fuel charges
$95.85
Lease rental 28/02/2025 to 30/03/2025
$1,259.42
Fuel Fees
$2.99
Fuel Fees
$2.99
Description
Amount
Publishable notes
Melbourne 14 Feb 25
$74.15
Perth 20 Feb 25
$141.05
Perth 21 Feb 25
$69.44
Perth 21 Feb 25
$88.97
Perth 21 Feb 25
$86.80
Perth 21 Feb 25
$99.82
Perth 22 Feb 25
$130.20
Melbourne 14 Feb 25
$90.17
Description
Amount
Publishable notes
Aggregated Total
$25,242.21
Description
Amount
Publishable notes
Printing and Communications 31 Dec 24
$1,000.00
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 1 Dec 24
$9.95
Printing and Communications 9 Jan 25
$1,000.00
Printing and Communications 11 Jan 25
$700.00
Printing and Communications 3 Feb 25
$500.00
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 29 Nov 24
$205.00
Printing and Communications 17 Dec 24
$491.11
Printing and Communications 1 Jul 24
$1,000.00
Printing and Communications 25 Jan 25
$1,000.00
Printing and Communications 5 Feb 25
$700.00
Printing and Communications 15 Mar 25
$700.00
Printing and Communications 8 Mar 25
$700.00
Printing and Communications 1 Jul 24
$2,000.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 8 Dec 24
$60.25
Publications - Printed and electronic (office expenses) 1 Jul 24
$16.25
Publications - Printed and electronic (office expenses) 1 Aug 24
$16.25
Publications - Printed and electronic (office expenses) 1 Sep 24
$16.25
Publications - Printed and electronic (office expenses) 1 Oct 24
$16.25
Publications - Printed and electronic (office expenses) 1 Nov 24
$17.86
Publications - Printed and electronic (office expenses) 1 Dec 24
$17.86
Publications - Printed and electronic (office expenses) 1 Jan 25
$17.86
Publications - Printed and electronic (office expenses) 1 Jul 24
$25.45
Publications - Printed and electronic (office expenses) 1 Aug 24
$25.45
Publications - Printed and electronic (office expenses) 1 Sep 24
$25.45
Publications - Printed and electronic (office expenses) 1 Oct 24
$25.45
Publications - Printed and electronic (office expenses) 1 Dec 24
$25.45
Publications - Printed and electronic (office expenses) 1 Jan 25
$25.45
Publications - Printed and electronic (office expenses) 1 Jan 25
$78.18
Publications - Printed and electronic (office expenses) 9 Feb 25
$15.64
Publications - Printed and electronic (office expenses) 26 Apr 24
$-41.82
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Software Reimbursement (office expenses) 16 Dec 24
$234.52
Software Reimbursement (office expenses) 10 Dec 24
$11.35
Office Stationery and Supplies (office expenses) 1 Dec 24
$-44.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$52.58
Flags 1 Dec 24
$1,290.40
Flags 1 Dec 24
$83.20
Nationhood Material 1 Dec 24
$19.00
Nationhood Material 1 Dec 24
$405.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$-44.94
Office Stationery and Supplies (office expenses) 1 Dec 24
$52.58
Flags 1 Dec 24
$1,290.40
Flags 1 Dec 24
$83.20
Nationhood Material 1 Dec 24
$19.00
Nationhood Material 1 Dec 24
$405.00
Wreaths (office expenses) 4 Feb 25
$109.09
Courier/Freight costs between offices 1 Jan 25
$23.55
Courier/Freight costs between offices 19 Feb 25
$47.23
Office Stationery and Supplies (office expenses) 20 Feb 25
$8.18
Office Stationery and Supplies (office expenses) 1 Jan 25
$-0.70
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.72
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.54
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.16
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$-5.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$28.51
Nationhood Material 1 Jan 25
$270.00
Flags 1 Jan 25
$306.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$41.68
Courier/Freight costs between offices 1 Feb 25
$554.59
Office Stationery and Supplies (office expenses) 1 Feb 25
$-0.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.84
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.72
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$32.76
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$174.84
Office Phones - Usage 6 Feb 25
$161.18
Office Phones - Usage 7 Mar 25
$161.44
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Jun 24
$95.45
Residential Internet Services (Remuneration) 10 Jul 24
$95.45
Residential Internet Services (Remuneration) 1 Dec 24
$95.45
Residential Internet Services (Remuneration) 10 Sep 24
$95.45
Description
Amount
Publishable notes
Devonport to Melbourne 19 Nov 24
$311.15
Non-refundable, no show.
Melbourne to Canberra 19 Nov 24
$44.05
Cancellation Fee.
Description
Amount
Publishable notes
Devonport to Melbourne 19 Nov 24
$311.15
Non-refundable, no show.
Devonport to Melbourne 19 Nov 24
$-311.15
Refunded.
Melbourne to Canberra 19 Nov 24
$44.04
Cancellation Fee.
Description
Amount
Publishable notes
Devonport to Melbourne 19 Nov 24
$311.15
Non-refundable, no show.
Melbourne to Canberra 19 Nov 24
$44.05
Cancellation Fee.
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$10,276.16

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Publications
Publications - Printed and electronic (office expenses) 26 Apr 24
$41.82
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