Mr Gavin Pearce MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Not certified
Homebase: Lapoinya
Total Expenditure: $13,471.27
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
Burnie to King Island 4 Mar 25
$264.73
King Island to Burnie 4 Mar 25
$264.72
Devonport to Melbourne 24 Mar 25
$383.65
Melbourne to Canberra 24 Mar 25
$454.30
Canberra to Melbourne 28 Mar 25
$485.90
Melbourne to Devonport 28 Mar 25
$352.05
Description
Amount
Publishable notes
King Island 4 Mar 25
$150.00
Non-commercial airline or non-air travel expense.
King Island 4 Mar 25
$-150.00
Refunded.
King Island 4 Mar 25
$177.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel Fees
$2.99
Fuel charges
$146.55
Fuel charges
$152.06
Fuel charges
$171.80
Description
Amount
Publishable notes
Aggregated Total
$2,545.63
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 27 Mar 25
$81.79
Software Reimbursement (office expenses) 9 Feb 25
$11.35
Software Reimbursement (office expenses) 9 Mar 25
$11.35
Courier/Freight costs between offices 1 Mar 25
$9.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 9 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 7 Feb 25
$40.00
Publications - Printed and electronic (office expenses) 7 Mar 25
$40.00
Publications - Printed and electronic (office expenses) 7 Feb 25
$17.86
Publications - Printed and electronic (office expenses) 7 Mar 25
$17.86
Description
Amount
Publishable notes
Printing and Communications 2 Jan 25
$6.82
Printing and Communications 17 Feb 25
$493.91
Printing and Communications 17 Mar 25
$496.51
Printing and Communications 17 Jan 25
$503.33
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Jan 25
$95.45
Residential Internet Services (Remuneration) 10 Feb 25
$95.45
Residential Internet Services (Remuneration) 10 Mar 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,737.55
Total Repayments:
No repayments made in this reporting period.
