Mr Julian Leeser MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $176,568.20

Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Jul 25
07 Jul 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
10 Jul 25
11 Jul 25
Cairns
Parliamentary Duties
2
372.00
$744.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
01 Aug 25
02 Aug 25
Nhulunbuy
Parliamentary Duties
2
143.00
$286.00
07 Aug 25
08 Aug 25
Darwin
Parliamentary Duties
2
490.00
$980.00
13 Aug 25
14 Aug 25
Melbourne
Parliamentary Duties
2
428.00
$856.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Sydney to Canberra 25 Jun 25
$593.85
Canberra to Sydney 27 Jun 25
$593.85
Sydney to Melbourne 7 Jul 25
$374.73
Melbourne to Sydney 8 Jul 25
$1,092.50
Sydney to Cairns 10 Jul 25
$1,251.28
Cairns to Sydney 13 Jul 25
$473.99
Cairns to Sydney 13 Jul 25
$-473.99
Sydney to Canberra 27 Jul 25
$605.83
Canberra to Sydney 30 Jul 25
$201.37
Sydney to Canberra 30 Jul 25
$447.87
Cairns to Sydney 3 Aug 25
$1,262.78
Nhulunbuy to Cairns 3 Aug 25
$1,209.09
Sydney to Canberra 5 Aug 25
$204.95
Canberra to Sydney 7 Aug 25
$302.05
Sydney to Darwin 7 Aug 25
$2,245.09
Darwin to Sydney 9 Aug 25
$2,115.30
Melbourne to Sydney 15 Aug 25
$542.19
Sydney to Canberra 24 Aug 25
$605.83
Canberra to Sydney 29 Aug 25
$605.83
Sydney to Canberra 31 Aug 25
$605.83
Canberra to Sydney 4 Sep 25
$605.83
Description
Amount
Publishable notes
Darwin to Nhulunbuy 1 Aug 25
$1,771.82
Taxi 9 Aug 25
$9.59
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$84.75
Fuel charges
$101.48
Lease rental 20/06/2025 to 19/07/2025
$1,426.66
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$29.46
Fuel charges
$56.38
Fuel charges
$59.29
Fuel charges
$79.70
Fuel charges
$99.07
Lease rental 20/07/2025 to 19/08/2025
$1,426.66
Fuel charges
$90.67
Fuel charges
$67.82
Lease rental 20/08/2025 to 19/09/2025
$1,426.66
Fuel Fees
$0.23
Lease rental 26/08/2025 to 25/09/2025
$1,349.10
Description
Amount
Publishable notes
Brisbane 10 Jul 25
$72.73
Sydney 10 Jul 25
$212.86
Sydney 8 Jul 25
$80.22
Melbourne 8 Jul 25
$118.74
Melbourne 7 Jul 25
$108.42
Sydney 27 Jul 25
$212.02
Sydney 30 Jul 25
$94.76
Sydney 7 Jul 25
$66.60
Sydney 30 Jul 25
$72.90
Canberra 30 Jul 25
$70.80
Sydney 3 Aug 25
$270.24
Sydney 5 Aug 25
$209.16
Canberra 5 Aug 25
$66.60
Canberra 7 Aug 25
$66.60
Darwin 7 Aug 25
$88.80
Darwin 9 Aug 25
$133.20
Sydney 9 Aug 25
$269.40
Sydney 13 Aug 25
$233.58
Melbourne 13 Aug 25
$130.62
Melbourne 15 Aug 25
$105.42
Sydney 15 Aug 25
$216.96
Sydney 24 Aug 25
$251.34
Sydney 29 Aug 25
$221.40
Sydney 31 Aug 25
$242.46
Sydney 4 Sep 25
$239.16
Description
Amount
Publishable notes
Aggregated Total
$40,370.23
Description
Amount
Publishable notes
Printing and Communications 1 May 25
$14.82
Printing and Communications 26 Jun 25
$350.91
Printing and Communications 1 Jun 25
$909.09
Printing and Communications 1 Jun 25
$-22.73
Printing and Communications 24 Jun 25
$19,970.00
Printing and Communications 27 Jun 25
$16,150.00
Printing and Communications 2 Jul 25
$928.02
Printing and Communications 1 Jul 25
$231.00
Printing and Communications 1 Jul 25
$338.00
Printing and Communications 1 May 25
$440.00
Printing and Communications 1 Jul 25
$147.00
Printing and Communications 25 Jul 25
$406.00
Printing and Communications 31 Jul 25
$350.91
Printing and Communications 1 Jul 25
$886.36
Printing and Communications 30 Jun 25
$562.73
Printing and Communications 2 Aug 25
$770.56
Printing and Communications 1 Aug 25
$338.00
Printing and Communications 1 Aug 25
$231.00
Printing and Communications 1 Aug 25
$440.00
Printing and Communications 1 Jul 25
$440.00
Printing and Communications 14 Aug 25
$1,864.00
Printing and Communications 28 Aug 25
$386.36
Printing and Communications 29 Aug 25
$6,403.00
Printing and Communications 1 Sep 25
$338.00
Printing and Communications 1 Sep 25
$231.00
Printing and Communications 9 Sep 25
$745.00
Printing and Communications 1 Sep 25
$440.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Jun 25
$16.81
Courier/Freight costs between offices 1 Jun 25
$19.91
MFD - Usage 1 Jun 25
$351.67
MFD - Usage 1 Jun 25
$10.32
MFD - Usage 1 Jun 25
$0.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.72
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$-400.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$480.10
Flags 1 Jun 25
$3,231.40
Flags 1 Jun 25
$1,726.00
Flags 1 Jun 25
$4,315.00
Flags 1 Jun 25
$729.70
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.77
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.42
Office Stationery and Supplies (office expenses) 1 Jun 25
$52.40
Office Stationery and Supplies (office expenses) 1 Jun 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$-9.08
Office Stationery and Supplies (office expenses) 1 Jun 25
$44.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$43.85
Office Stationery and Supplies (office expenses) 1 Jun 25
$69.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$69.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$87.21
Office Stationery and Supplies (office expenses) 1 Jun 25
$66.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$66.76
Office Stationery and Supplies (office expenses) 1 Jun 25
$72.80
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$41.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.31
Office Stationery and Supplies (office expenses) 1 Jun 25
$212.65
Office Stationery and Supplies (office expenses) 1 Jun 25
$85.06
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.49
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.73
Office Stationery and Supplies (office expenses) 1 Jun 25
$90.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.44
Office Stationery and Supplies (office expenses) 1 Jun 25
$179.60
Office Stationery and Supplies (office expenses) 1 Jul 25
$7.57
Office Stationery and Supplies (office expenses) 1 Jul 25
$27.72
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$59.23
Office Stationery and Supplies (office expenses) 1 Jul 25
$14.10
Office Stationery and Supplies (office expenses) 1 Jul 25
$26.02
MFD - Usage 1 Jul 25
$290.59
MFD - Usage 1 Jul 25
$7.81
MFD - Usage 1 Jul 25
$0.33
Software Reimbursement (office expenses) 26 Jul 25
$16.81
Software Reimbursement (office expenses) 16 Aug 25
$16.81
Courier/Freight costs between offices 1 Aug 25
$18.95
Software Reimbursement (office expenses) 2 Sep 25
$757.23
Software Reimbursement (office expenses) 19 Aug 25
$150.00
MFD - Usage 1 Aug 25
$171.44
MFD - Usage 1 Aug 25
$39.52
MFD - Usage 31 Jul 25
$0.09
MFD - Usage 1 Aug 25
$0.63
Office Stationery and Supplies (office expenses) 1 Aug 25
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$69.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$18.30
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.39
Office Stationery and Supplies (office expenses) 1 Aug 25
$45.50
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.57
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.06
Office Stationery and Supplies (office expenses) 1 Aug 25
$5.62
Office Stationery and Supplies (office expenses) 1 Aug 25
$15.57
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 16 May 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$5.45
Office Phones - Usage 6 Jun 25
$169.18
Office Phones - Usage 9 Jul 25
$5.45
Office Phones - Usage 9 Aug 25
$5.45
Office Phones - Usage 1 Aug 25
$93.14
Office Phones - Usage 9 Sep 25
$5.45
Description
Amount
Publishable notes
Canberra to Sydney 20 Jul 25
$610.38
Sydney 20 Jul 25
$256.08
Description
Amount
Publishable notes
Sydney to Canberra 22 Jul 25
$605.83
Canberra to Sydney 22 Jul 25
$247.37
Canberra 22 Jul 25
$70.80
Canberra 22 Jul 25
$66.60
Description
Amount
Publishable notes
Canberra to Sydney 22 Jul 25
$247.37
Description
Amount
Publishable notes
Canberra to Sydney 22 Jul 25
$247.37
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$25,092.36

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Fares
Cairns to Sydney 13 Jul 25
$473.99
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.