Mr Julian Leeser MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $127,847.76

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
15 Oct 25
15 Oct 25
Melbourne
Official Duties
1
433.00
$433.00
22 Oct 25
22 Oct 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
22 Oct 25
22 Oct 25
Brisbane
Parliamentary Duties
-1
459.00
$-459.00
22 Oct 25
22 Oct 25
Brisbane
Parliamentary Duties
1
459.00
$459.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Nov 25
10 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Sydney to Melbourne 13 Aug 25
$1,092.50
Melbourne to Canberra 6 Oct 25
$394.12
Sydney to Melbourne 15 Oct 25
$542.19
Melbourne to Sydney 16 Oct 25
$887.71
Sydney to Brisbane 22 Oct 25
$1,090.64
Brisbane to Sydney 23 Oct 25
$380.00
Sydney to Canberra 26 Oct 25
$605.83
Canberra to Sydney 31 Oct 25
$614.92
Sydney to Canberra 2 Nov 25
$605.83
Canberra to Sydney 7 Nov 25
$614.92
Sydney to Canberra 10 Nov 25
$605.83
Canberra to Sydney 11 Nov 25
$206.12
Sydney to Canberra 12 Nov 25
$605.83
Canberra to Sydney 13 Nov 25
$614.92
Sydney to Canberra 23 Nov 25
$621.93
Description
Amount
Publishable notes
Taxi 22 Oct 25
$18.22
Taxi 23 Oct 25
$8.16
Taxi 23 Oct 25
$23.79
Taxi 23 Oct 25
$10.84
Description
Amount
Publishable notes
Lease rental 31/07/2025 to 25/08/2025
$1,169.23
Lease rental 26/09/2025 to 25/10/2025
$1,349.10
Electric fees
$9.09
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$81.44
Fuel charges
$82.19
Fuel charges
$93.03
Fuel charges
$98.73
Lease rental 20/09/2025 to 19/10/2025
$1,426.66
Electric fees
$4.50
Electric charges
$18.05
Lease rental 26/10/2025 to 25/11/2025
$1,349.10
Fuel charges
$64.24
Lease rental 20/10/2025 to 19/11/2025
$1,426.66
Fuel charges
$92.19
Fuel charges
$65.72
Fuel charges
$93.58
Fuel charges
$81.19
Fuel charges
$106.18
Infringement notice fee
$15.00
Lease rental 20/11/2025 to 19/12/2025
$1,426.66
Electric charges
$-18.05
Electric charges
$20.01
Lease rental 26/11/2025 to 25/12/2025
$1,349.10
Electric fees
$4.50
Description
Amount
Publishable notes
Melbourne 15 Oct 25
$130.62
Canberra 6 Oct 25
$133.20
Melbourne 6 Oct 25
$120.96
Sydney 15 Dec 25
$66.60
Sydney 15 Dec 25
$71.04
Canberra 24 Nov 25
$222.00
Sydney 23 Nov 25
$249.12
Sydney 13 Nov 25
$172.26
Canberra 13 Nov 25
$66.60
Canberra 12 Nov 25
$66.60
Sydney 12 Nov 25
$273.54
Sydney 11 Nov 25
$196.98
Canberra 11 Nov 25
$66.60
Sydney 10 Nov 25
$202.50
Canberra 10 Nov 25
$66.60
Sydney 15 Oct 25
$180.00
Melbourne 15 Oct 25
$88.80
Sydney 16 Oct 25
$236.10
Melbourne 16 Oct 25
$98.76
Brisbane 22 Oct 25
$66.60
Cancelled/No Show.
Brisbane 22 Oct 25
$68.82
Brisbane 22 Oct 25
$102.83
Sydney 22 Oct 25
$267.42
Brisbane 23 Oct 25
$153.89
Sydney 23 Oct 25
$184.30
Sydney 26 Oct 25
$204.72
Canberra 31 Oct 25
$66.60
Sydney 31 Oct 25
$80.22
Sydney 2 Nov 25
$226.92
Sydney 7 Nov 25
$307.14
Description
Amount
Publishable notes
Aggregated Total
$45,757.36
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$147.00
Printing and Communications 1 Aug 25
$960.61
Printing and Communications 19 Sep 25
$354.55
Printing and Communications 1 Sep 25
$147.00
Printing and Communications 5 Sep 25
$406.00
Printing and Communications 25 Sep 25
$386.36
Printing and Communications 28 Aug 25
$156.40
Printing and Communications 29 Aug 25
$44.62
Printing and Communications 28 Aug 25
$22.31
Printing and Communications 26 Aug 25
$89.24
Printing and Communications 31 Aug 25
$78.20
Printing and Communications 28 Aug 25
$39.10
Printing and Communications 1 Oct 25
$338.00
Printing and Communications 1 Oct 25
$231.00
Printing and Communications 1 Oct 25
$440.00
Printing and Communications 10 Oct 25
$1,850.00
Printing and Communications 4 Oct 25
$731.82
Printing and Communications 1 Nov 25
$745.00
Printing and Communications 30 Oct 25
$386.36
Printing and Communications 1 Oct 25
$147.00
Printing and Communications 17 Oct 25
$406.00
Printing and Communications 2 Oct 25
$878.85
Printing and Communications 2 Nov 25
$886.38
Printing and Communications 1 Nov 25
$230.92
Printing and Communications 1 Nov 25
$338.00
Printing and Communications 18 Nov 25
$2,465.00
Printing and Communications 1 Nov 25
$147.00
Printing and Communications 1 Sep 25
$902.11
Printing and Communications 1 Sep 25
$8.42
Printing and Communications 1 Sep 25
$-22.73
Printing and Communications 1 Oct 25
$2,817.75
Printing and Communications 1 Oct 25
$6.93
Printing and Communications 1 Oct 25
$-68.18
Printing and Communications 25 Sep 25
$299.15
Printing and Communications 26 Aug 25
$200.87
Printing and Communications 27 Nov 25
$2,550.00
Printing and Communications 11 Nov 25
$897.74
Printing and Communications 27 Nov 25
$386.36
Description
Amount
Publishable notes
Wreaths (office expenses) 24 Aug 25
$236.36
Courier/Freight costs between offices 1 Sep 25
$34.14
MFD - Usage 1 Sep 25
$204.58
MFD - Usage 1 Sep 25
$46.04
MFD - Usage 1 Sep 25
$0.07
MFD - Usage 1 Oct 25
$201.15
MFD - Usage 1 Oct 25
$22.83
MFD - Usage 1 Oct 25
$0.30
MFD - Usage 1 Nov 25
$395.91
MFD - Usage 1 Nov 25
$10.92
MFD - Usage 1 Nov 25
$0.01
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.09
Office Stationery and Supplies (office expenses) 1 Nov 25
$28.26
Office Stationery and Supplies (office expenses) 1 Nov 25
$47.58
Office Stationery and Supplies (office expenses) 1 Nov 25
$15.86
Office Stationery and Supplies (office expenses) 12 Nov 25
$59.65
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$90.85
Office Phones - Usage 1 Jul 25
$129.68
Office Phones - Usage 9 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$151.67
Office Phones - Usage 9 Nov 25
$-4.48
Office Phones - Usage 1 Nov 25
$130.84
Description
Amount
Publishable notes
Sydney to Canberra 9 Oct 25
$204.97
Canberra to Sydney 10 Oct 25
$204.95
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,767.29

Total Repayments:

No repayments made in this reporting period.
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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.