Mr James Stevens MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Homebase: Adelaide
Total Expenditure: $137,829.62
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
Adelaide to Canberra 24 Mar 25
$1,229.77
Canberra to Adelaide 28 Mar 25
$557.67
Description
Amount
Publishable notes
Fuel charges
$82.36
Fuel charges
$100.04
Fuel charges
$100.60
Lease rental 27/03/2025 to 26/04/2025
$969.03
Fuel charges
$88.02
Fuel charges
$56.85
Lease rental 27/04/2025 to 26/05/2025
$969.03
Description
Amount
Publishable notes
Adelaide 28 Mar 25
$139.71
Description
Amount
Publishable notes
Aggregated Total
$16,570.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Mar 25
$31.59
Publications - Printed and electronic (office expenses) 7 Apr 25
$59.08
Publications - Printed and electronic (office expenses) 27 Apr 25
$19.54
Description
Amount
Publishable notes
Printing and Communications 24 Mar 25
$4,055.00
Printing and Communications 2 Mar 25
$4,050.00
Printing and Communications 1 Mar 25
$20,506.77
Printing and Communications 28 Feb 25
$667.00
Printing and Communications 25 Feb 25
$35.00
Printing and Communications 11 Apr 25
$1,515.00
Printing and Communications 8 Apr 25
$329.09
Printing and Communications 23 Apr 25
$6,084.04
Printing and Communications 12 Mar 25
$2,921.00
Printing and Communications 1 Apr 25
$8,820.19
Printing and Communications 4 Mar 25
$730.00
Printing and Communications 10 Apr 25
$3,513.00
Printing and Communications 1 May 25
$54,844.00
Description
Amount
Publishable notes
MFD - Usage 1 Jan 25
$3.60
MFD - Usage 3 Dec 24
$121.96
MFD - Usage 1 Jan 25
$0.08
MFD - Usage 3 Dec 24
$1.50
MFD - Usage 6 Dec 24
$0.21
Courier/Freight costs between offices 1 Mar 25
$9.95
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.96
Office Stationery and Supplies (office expenses) 1 Mar 25
$29.15
Wreaths (office expenses) 24 Apr 25
$181.82
Courier/Freight costs between offices 6 May 25
$890.00
Courier/Freight costs between offices 1 Apr 25
$19.91
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.09
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.09
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.09
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.09
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.18
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.35
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.68
Office Stationery and Supplies (office expenses) 1 Apr 25
$2.81
ICT Equipment - DPS approved 1 Dec 24
$30.00
MFD - Usage 1 Feb 25
$18.85
MFD - Usage 3 Jan 25
$144.17
MFD - Usage 1 Feb 25
$0.09
MFD - Usage 3 Jan 25
$2.18
MFD - Usage 6 Jan 25
$0.02
MFD - Usage 1 Mar 25
$4.36
MFD - Usage 3 Feb 25
$164.48
MFD - Usage 3 Mar 25
$525.95
MFD - Usage 1 Mar 25
$0.06
MFD - Usage 3 Feb 25
$3.03
MFD - Usage 3 Mar 25
$1.96
MFD - Usage 6 Mar 25
$0.20
Courier/Freight costs between offices 1 May 25
$9.95
Office Stationery and Supplies (office expenses) 1 May 25
$7.05
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$2.15
Office Stationery and Supplies (office expenses) 1 May 25
$25.95
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Dec 24
$1,486.88
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$490.32
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,164.75
Total Repayments:
No repayments made in this reporting period.
