Mr Julian Leeser MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra
Total Expenditure: $133,852.17
Total number of nights: 5
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Feb 25
10 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
12 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Official travel to Canada
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,250.12
Delegation - Ground transport
$1,315.42
Delegation - Incidentals
$871.03
Description
Amount
Publishable notes
Sydney to Melbourne 14 Jan 25
$1,205.13
Melbourne to Sydney 14 Jan 25
$428.82
Brisbane to Sydney 23 Jan 25
$339.95
Sydney to Brisbane 23 Jan 25
$339.95
Sydney to Canberra 3 Feb 25
$563.04
Canberra to Sydney 6 Feb 25
$416.65
Sydney to Canberra 10 Feb 25
$563.04
Canberra to Sydney 11 Feb 25
$563.04
Sydney to Canberra 12 Feb 25
$563.04
Canberra to Sydney 13 Feb 25
$563.04
Sydney to Melbourne 6 Mar 25
$1,049.36
Melbourne to Sydney 6 Mar 25
$1,049.36
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$96.00
Fuel charges
$99.21
Fuel charges
$106.70
Lease rental 20/12/2024 to 19/01/2025
$801.76
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$96.51
Fuel charges
$123.36
Fuel charges
$124.69
Accident charges
$190.91
Lease rental 20/01/2025 to 19/02/2025
$801.76
Fuel Fees
$0.23
Fuel charges
$99.45
Fuel charges
$104.45
Lease rental 20/10/2024 to 19/11/2024
$-534.33
Lease rental 20/09/2024 to 19/10/2024
$-534.33
Lease rental 20/12/2024 to 19/01/2025
$-534.33
Lease rental 20/01/2025 to 19/02/2025
$-534.33
Lease rental 20/02/2025 to 19/03/2025
$267.44
Lease rental 20/11/2024 to 19/12/2024
$-534.33
Fuel Fees
$0.23
Fuel charges
$118.18
Fuel Fees
$0.23
Description
Amount
Publishable notes
Melbourne 14 Jan 25
$113.97
Sydney 14 Jan 25
$204.42
Sydney 23 Jan 25
$213.44
Brisbane 23 Jan 25
$106.48
Melbourne 14 Jan 25
$150.35
Brisbane 23 Jan 25
$70.76
Sydney 14 Jan 25
$189.57
Sydney 28 Mar 25
$212.56
Sydney 24 Mar 25
$198.25
Sydney 6 Mar 25
$257.30
Melbourne 6 Mar 25
$123.48
Sydney 6 Mar 25
$193.91
Sydney 13 Feb 25
$245.11
Canberra 12 Feb 25
$65.10
Sydney 12 Feb 25
$232.97
Sydney 11 Feb 25
$76.50
Canberra 11 Feb 25
$65.10
Sydney 10 Feb 25
$189.68
Sydney 6 Feb 25
$217.68
Sydney 3 Feb 25
$204.76
Sydney 23 Jan 25
$245.85
Description
Amount
Publishable notes
Aggregated Total
$42,174.23
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 11 Jul 24
$55.09
Software Reimbursement (office expenses) 11 Sep 24
$55.85
Software Reimbursement (office expenses) 11 Oct 24
$55.27
Software Reimbursement (office expenses) 11 Nov 24
$56.56
Software Reimbursement (office expenses) 15 Dec 24
$58.39
Software Reimbursement (office expenses) 11 Dec 24
$58.39
Software Reimbursement (office expenses) 15 Dec 24
$-58.39
Software Reimbursement (office expenses) 12 Oct 24
$22.39
Software Reimbursement (office expenses) 12 Nov 24
$22.39
Software Reimbursement (office expenses) 12 Dec 24
$22.39
Courier/Freight costs between offices 1 Dec 24
$33.50
Courier/Freight costs between offices 1 Jan 25
$33.50
Software Reimbursement (office expenses) 12 Jan 25
$22.39
Software Reimbursement (office expenses) 12 Feb 25
$22.39
Courier/Freight costs between offices 1 Feb 25
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.05
Office Stationery and Supplies (office expenses) 1 Feb 25
$13.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$49.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$109.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$73.20
Description
Amount
Publishable notes
Printing and Communications 1 Nov 24
$2,200.00
Printing and Communications 1 Dec 24
$2,200.00
Printing and Communications 2 Oct 24
$623.19
Printing and Communications 3 Nov 24
$652.81
Printing and Communications 23 Dec 24
$687.60
Printing and Communications 1 Nov 24
$338.00
Printing and Communications 1 Dec 24
$1,200.82
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 1 Dec 24
$406.00
Printing and Communications 30 Jan 25
$350.91
Printing and Communications 9 Jan 25
$595.00
Printing and Communications 18 Dec 24
$35,467.00
Printing and Communications 17 Jan 25
$867.02
Printing and Communications 2 Feb 25
$797.79
Printing and Communications 27 Feb 25
$1,058.18
Printing and Communications 28 Feb 25
$231.00
Printing and Communications 1 Jan 25
$147.00
Printing and Communications 7 Feb 25
$406.00
Printing and Communications 31 Jan 25
$440.00
Printing and Communications 28 Feb 25
$440.00
Printing and Communications 1 Jan 25
$2,200.00
Printing and Communications 1 Feb 25
$2,200.00
Printing and Communications 1 Dec 24
$11,531.01
Printing and Communications 28 Feb 25
$338.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Nov 24
$28.17
Publications - Printed and electronic (office expenses) 30 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 30 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 28 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 16 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 16 Mar 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$5.45
Office Phones - Usage 1 Dec 24
$251.93
Office Phones - Usage 9 Jan 25
$5.45
Office Phones - Usage 14 Jan 25
$60.00
Office Phones - Usage 1 Jan 25
$133.34
Office Phones - Usage 9 Feb 25
$5.45
Office Phones - Usage 1 Mar 25
$270.75
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,026.38
Total Repayments:
No repayments made in this reporting period.
