Mr Graham Perrett MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Moorooka
Total Expenditure: $187,750.13
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 May 24
16 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
30 Sep 24
01 Oct 24
Perth
Parliamentary Duties
-2
442.00
$-884.00
30 Sep 24
01 Oct 24
Perth
Parliamentary Duties
2
148.00
$296.00
21 Jan 25
21 Jan 25
Canberra
Parliamentary Duties
1
318.00
$318.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Feb 25
17 Feb 25
Sydney
Parliamentary Duties
1
154.00
$154.00
20 Feb 25
21 Feb 25
Perth
Parliamentary Duties
2
442.00
$884.00
02 Mar 25
02 Mar 25
Darwin
Parliamentary Duties
1
490.00
$490.00
03 Mar 25
04 Mar 25
Jabiru
Parliamentary Duties
2
413.00
$826.00
Official Travel - France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,491.56
Delegation - Ground transport
$833.50
Description
Amount
Publishable notes
Brisbane to Canberra 21 Jan 25
$330.96
Canberra to Brisbane 22 Jan 25
$383.00
Brisbane to Canberra 3 Feb 25
$652.22
Canberra to Brisbane 6 Feb 25
$652.22
Brisbane to Canberra 9 Feb 25
$1,171.31
Canberra to Brisbane 14 Feb 25
$1,171.31
Brisbane to Sydney 17 Feb 25
$1,047.60
Sydney to Brisbane 18 Feb 25
$228.25
Brisbane to Perth 20 Feb 25
$2,977.80
Perth to Brisbane 22 Feb 25
$1,195.27
Darwin to Brisbane 5 Mar 25
$944.95
Description
Amount
Publishable notes
Taxi 8 Feb 25
$33.67
Taxi 21 Feb 25
$57.65
Description
Amount
Publishable notes
Lease rental 08/12/2024 to 07/01/2025
$1,138.51
Fuel charges
$93.34
Fuel charges
$62.99
Fuel charges
$83.50
Lease rental 08/01/2025 to 07/02/2025
$1,138.51
Fuel charges
$61.02
Fuel charges
$87.35
Fuel charges
$91.61
Fuel charges
$75.58
Fuel charges
$89.95
Lease rental 08/02/2025 to 07/03/2025
$1,138.51
Description
Amount
Publishable notes
Canberra 21 Mar 25
$65.10
Canberra 20 Mar 25
$65.10
Canberra 21 Mar 25
$65.10
Brisbane 2 Mar 25
$141.14
Brisbane 22 Feb 25
$147.29
Perth 22 Feb 25
$130.20
Brisbane 5 Mar 25
$93.04
Brisbane 20 Mar 25
$106.60
Perth 21 Feb 25
$97.65
Brisbane 20 Feb 25
$70.76
Perth 20 Feb 25
$78.12
Brisbane 18 Feb 25
$101.72
Brisbane 21 Mar 25
$145.12
Brisbane 23 Mar 25
$141.14
Brisbane 28 Mar 25
$145.12
Melbourne 28 Mar 25
$65.10
Cancelled/No Show.
Sydney 18 Feb 25
$65.10
Sydney 18 Feb 25
$65.10
Sydney 18 Feb 25
$71.40
Sydney 17 Feb 25
$69.20
Brisbane 17 Feb 25
$78.21
Brisbane 14 Feb 25
$134.18
Canberra 14 Feb 25
$65.10
Canberra 9 Feb 25
$130.20
Brisbane 9 Feb 25
$141.14
Brisbane 8 Feb 25
$130.20
Brisbane 6 Feb 25
$95.21
Brisbane 3 Feb 25
$97.74
Brisbane 22 Jan 25
$130.29
Canberra 22 Jan 25
$65.10
Canberra 22 Jan 25
$65.10
Brisbane 21 Jan 25
$65.10
Canberra 21 Jan 25
$75.95
Description
Amount
Publishable notes
Aggregated Total
$62,667.97
Description
Amount
Publishable notes
Printing and Communications 9 Dec 24
$630.00
Printing and Communications 4 Dec 24
$390.00
Printing and Communications 21 Nov 24
$574.00
Printing and Communications 1 Dec 24
$4,993.18
Printing and Communications 7 Jan 25
$390.00
Printing and Communications 7 Jan 25
$234.00
Printing and Communications 1 Dec 24
$431.82
Printing and Communications 20 Jan 25
$3,563.05
Printing and Communications 23 Jan 25
$409.00
Printing and Communications 26 Dec 24
$574.00
Printing and Communications 1 Jan 25
$1,127.60
Printing and Communications 1 Jan 25
$15.99
Printing and Communications 1 Jan 25
$-5.68
Printing and Communications 1 Jan 25
$431.82
Printing and Communications 3 Jan 25
$550.00
Printing and Communications 3 Feb 25
$7,817.91
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 24 Jan 25
$300.00
Printing and Communications 23 Jan 25
$574.00
Printing and Communications 1 Feb 25
$431.82
Printing and Communications 1 Feb 25
$42,932.50
Printing and Communications 10 Feb 25
$1,170.00
Printing and Communications 20 Dec 24
$390.00
Printing and Communications 26 Feb 25
$8,059.91
Printing and Communications 24 Jan 25
$150.00
Printing and Communications 24 Jan 25
$300.00
Printing and Communications 27 Sep 24
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Nov 24
$109.09
Publications - Printed and electronic (office expenses) 8 Dec 24
$366.30
Publications - Printed and electronic (office expenses) 9 Feb 25
$171.76
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$786.37
MFD - Usage 1 Dec 24
$27.55
MFD - Usage 7 Nov 24
$6.27
MFD - Usage 20 Nov 24
$8.76
Courier/Freight costs between offices 1 Dec 24
$19.91
Office Equipment - Purchase < $4,999 (office expenses) 21 Jan 25
$486.35
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$-11.98
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.38
Office Stationery and Supplies (office expenses) 1 Jan 25
$299.50
Office Stationery and Supplies (office expenses) 1 Jan 25
$-198.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$238.68
Flags 1 Jan 25
$2,265.00
Flags 1 Jan 25
$1,613.00
Flags 1 Jan 25
$1,094.55
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.46
Office Stationery and Supplies (office expenses) 1 Jan 25
$149.04
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.47
Office Stationery and Supplies (office expenses) 1 Jan 25
$55.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$222.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$7.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$75.08
Office Stationery and Supplies (office expenses) 1 Jan 25
$18.75
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.66
Office Stationery and Supplies (office expenses) 1 Jan 25
$26.02
Office Stationery and Supplies (office expenses) 1 Jan 25
$39.03
Office Stationery and Supplies (office expenses) 1 Feb 25
$148.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$297.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$24.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$299.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-35.85
Office Stationery and Supplies (office expenses) 1 Feb 25
$43.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$599.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-63.41
Office Stationery and Supplies (office expenses) 1 Feb 25
$76.09
Flags 1 Feb 25
$863.00
Flags 1 Feb 25
$722.30
MFD - Usage 1 Jan 25
$1,424.07
MFD - Usage 1 Jan 25
$5.91
MFD - Usage 7 Dec 24
$0.21
MFD - Usage 20 Dec 24
$5.10
MFD - Usage 20 Jan 25
$12.29
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$127.09
Office Phones - Usage 18 Jan 25
$127.09
Office Phones - Usage 18 Feb 25
$127.09
Office Phones - Usage 18 Mar 25
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Dec 24
$85.75
Residential Internet Services (Remuneration) 8 Jan 25
$87.45
Residential Internet Services (Remuneration) 10 Feb 25
$86.08
Residential Internet Services (Remuneration) 10 Mar 25
$85.45
Description
Amount
Publishable notes
Brisbane to Canberra 9 Feb 25
$1,171.31
Brisbane to Cairns 11 Feb 25
$591.04
Brisbane 11 Feb 25
$136.36
Cancelled/No Show.
Description
Amount
Publishable notes
Brisbane to Canberra 9 Feb 25
$744.02
Canberra to Brisbane 11 Feb 25
$293.24
Brisbane 11 Feb 25
$87.76
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$4,271.00
Total Repayments:
No repayments made in this reporting period.
