Mr Julian Leeser MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Pennant Hills
State: New South Wales
Electorate: Berowra

Total Expenditure: $103,925.10

Total number of nights: 5
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
12 May 25
12 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Sydney to Canberra 24 Mar 25
$203.23
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Canberra 12 May 25
$577.14
Canberra to Sydney 13 May 25
$577.14
Sydney to Canberra 11 Jun 25
$578.22
Canberra to Sydney 11 Jun 25
$578.22
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$108.84
Fuel charges
$111.45
Fuel charges
$115.37
Fuel charges
$117.50
Lease rental 20/03/2025 to 19/04/2025
$267.44
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel charges
$31.18
Fuel charges
$67.23
Fuel charges
$93.12
Fuel charges
$100.08
Fuel charges
$111.86
Lease rental 20/04/2025 to 19/05/2025
$267.44
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$30.33
Fuel charges
$100.34
Fuel charges
$105.61
Lease rental 20/05/2025 to 19/06/2025
$267.44
Lease rental 20/05/2025 to 19/06/2025
$1,426.66
Description
Amount
Publishable notes
Sydney 11 Jun 25
$232.09
Sydney 25 Jun 25
$205.77
Canberra 25 Jun 25
$69.30
Canberra 25 Jun 25
$65.10
Canberra 25 Jun 25
$65.10
Sydney 27 Jun 25
$251.62
Canberra 27 Jun 25
$65.10
Canberra 12 May 25
$69.30
Canberra 11 Jun 25
$65.10
Sydney 13 May 25
$270.41
Canberra 13 May 25
$65.10
Sydney 12 May 25
$245.99
Sydney 11 Jun 25
$183.06
Canberra 11 Jun 25
$91.00
Description
Amount
Publishable notes
Aggregated Total
$44,312.54
Description
Amount
Publishable notes
Printing and Communications 10 Dec 24
$2,000.00
Printing and Communications 9 Sep 24
$2,200.00
Printing and Communications 26 Jan 25
$150.00
Printing and Communications 4 Mar 25
$338.00
Printing and Communications 3 Mar 25
$231.00
Printing and Communications 1 Nov 24
$14.81
Printing and Communications 1 Nov 24
$192.73
Printing and Communications 1 Jan 25
$7.59
Printing and Communications 1 Jan 25
$3.59
Printing and Communications 1 Feb 25
$1.82
Printing and Communications 15 Dec 24
$147.00
Printing and Communications 15 Mar 25
$147.00
Printing and Communications 2 Mar 25
$798.69
Printing and Communications 11 Mar 25
$6,100.00
Printing and Communications 3 Mar 25
$406.00
Printing and Communications 3 Mar 25
$231.00
Printing and Communications 3 Mar 25
$338.00
Printing and Communications 1 Mar 25
$957.00
Printing and Communications 1 Mar 25
$-22.73
Printing and Communications 1 Apr 25
$147.00
Printing and Communications 26 Mar 25
$520.00
Printing and Communications 18 Apr 25
$725.00
Printing and Communications 10 Apr 25
$400.00
Printing and Communications 2 Mar 25
$440.00
Printing and Communications 2 Apr 25
$745.00
Printing and Communications 1 May 25
$730.00
Printing and Communications 1 Apr 25
$5.41
Printing and Communications 1 Apr 25
$7.06
Printing and Communications 1 Apr 25
$24.73
Printing and Communications 1 Apr 25
$4,545.45
Printing and Communications 1 Apr 25
$-113.64
Printing and Communications 1 May 25
$338.00
Printing and Communications 2 May 25
$406.00
Printing and Communications 19 Apr 25
$750.00
Printing and Communications 21 Apr 25
$750.00
Printing and Communications 22 Apr 25
$750.00
Printing and Communications 5 May 25
$309.09
Printing and Communications 2 Apr 25
$848.98
Printing and Communications 2 May 25
$955.44
Printing and Communications 1 May 25
$147.00
Printing and Communications 23 Apr 25
$750.00
Printing and Communications 26 Apr 25
$750.00
Printing and Communications 26 Apr 25
$750.00
Printing and Communications 27 Apr 25
$750.00
Printing and Communications 27 Apr 25
$750.00
Printing and Communications 28 Apr 25
$750.00
Printing and Communications 29 Apr 25
$750.00
Printing and Communications 30 Apr 25
$750.00
Printing and Communications 1 May 25
$714.36
Printing and Communications 2 Jun 25
$231.00
Printing and Communications 1 Jun 25
$338.00
Printing and Communications 29 May 25
$350.91
Printing and Communications 1 Jun 25
$147.00
Printing and Communications 2 Jun 25
$949.32
Printing and Communications 2 Jun 25
$440.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 28 Feb 25
$236.36
Publications - Printed and electronic (office expenses) 30 Mar 25
$28.17
Publications - Printed and electronic (office expenses) 30 Apr 25
$28.17
Publications - Printed and electronic (office expenses) 16 Apr 25
$59.08
Publications - Printed and electronic (office expenses) 12 Jun 25
$1,696.20
Publications - Printed and electronic (office expenses) 30 May 25
$28.17
Publications - Printed and electronic (office expenses) 16 Jun 25
$59.08
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 17 Jan 25
$59.90
Software Reimbursement (office expenses) 11 Feb 25
$59.52
MFD - Usage 1 Dec 24
$180.53
MFD - Usage 1 Dec 24
$8.02
MFD - Usage 1 Dec 24
$2.27
MFD - Usage 1 Jan 25
$70.33
MFD - Usage 1 Jan 25
$3.05
MFD - Usage 1 Jan 25
$0.68
Courier/Freight costs between offices 1 Mar 25
$13.59
MFD - Usage 1 Feb 25
$285.20
MFD - Usage 1 Feb 25
$8.23
MFD - Usage 1 Feb 25
$0.85
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.45
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.02
Office Stationery and Supplies (office expenses) 1 Mar 25
$8.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$14.93
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.21
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.05
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$130.80
Office Stationery and Supplies (office expenses) 1 Mar 25
$65.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.28
Courier/Freight costs between offices 1 Apr 25
$19.91
Office Stationery and Supplies (office expenses) 1 Apr 25
$255.36
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.56
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.14
Office Stationery and Supplies (office expenses) 1 Apr 25
$8.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$0.41
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$43.22
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.39
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.85
Office Stationery and Supplies (office expenses) 1 Apr 25
$9.76
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.53
Office Stationery and Supplies (office expenses) 1 Apr 25
$-7.42
Office Stationery and Supplies (office expenses) 1 Apr 25
$36.75
Office Stationery and Supplies (office expenses) 1 Apr 25
$18.96
Office Stationery and Supplies (office expenses) 1 Apr 25
$150.08
Office Stationery and Supplies (office expenses) 1 Apr 25
$73.92
Office Stationery and Supplies (office expenses) 1 Apr 25
$100.44
Office Stationery and Supplies (office expenses) 1 Apr 25
$60.60
Office Stationery and Supplies (office expenses) 1 Apr 25
$40.40
Software Reimbursement (office expenses) 12 Mar 25
$22.39
Software Reimbursement (office expenses) 12 Apr 25
$22.39
Software Reimbursement (office expenses) 12 May 25
$22.39
Wreaths (office expenses) 10 Apr 25
$1,090.91
Software Reimbursement (office expenses) 17 May 25
$16.81
MFD - Usage 1 Mar 25
$555.95
MFD - Usage 1 Mar 25
$18.59
MFD - Usage 1 Mar 25
$1.91
MFD - Usage 1 Apr 25
$921.01
MFD - Usage 1 Apr 25
$20.28
MFD - Usage 29 Apr 25
$63.97
MFD - Usage 29 Apr 25
$1.35
MFD - Usage 1 Apr 25
$1.17
Courier/Freight costs between offices 1 May 25
$19.91
MFD - Usage 1 May 25
$150.05
MFD - Usage 1 May 25
$12.85
MFD - Usage 1 May 25
$5.41
Software Reimbursement (office expenses) 1 Jun 25
$406.00
Software Reimbursement (office expenses) 12 Jun 25
$22.39
Software Reimbursement (office expenses) 11 Mar 25
$59.20
Software Reimbursement (office expenses) 11 Apr 25
$60.65
Software Reimbursement (office expenses) 11 May 25
$58.50
Software Reimbursement (office expenses) 11 Jun 25
$57.43
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$5.45
Office Phones - Usage 1 Mar 25
$169.18
Office Fax - Usage 9 Apr 25
$5.45
Office Phones - Usage 1 Apr 25
$605.51
Office Phones - Usage 9 May 25
$5.45
Office Phones - Usage 1 May 25
$102.20
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,262.10

Total Repayments:

No repayments made in this reporting period.
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