Mr Julian Leeser MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $157,294.36

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
04 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
25 Feb 26
25 Feb 26
Canberra
Official Duties
1
322.00
$322.00
26 Feb 26
26 Feb 26
Melbourne
Official Duties
1
433.00
$433.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official travel to Canada
Description
Amount
Publishable notes
Delegation - Fares
$-189.98
Description
Amount
Publishable notes
Sydney to Canberra 18 Jan 26
$617.15
Canberra to Sydney 21 Jan 26
$617.15
Sydney to Canberra 2 Feb 26
$617.15
Canberra to Sydney 5 Feb 26
$617.15
Sydney to Canberra 8 Feb 26
$625.90
Canberra to Sydney 13 Feb 26
$625.90
Brisbane to Sydney 23 Feb 26
$1,218.62
Sydney to Brisbane 23 Feb 26
$1,218.62
Sydney to Canberra 25 Feb 26
$625.90
Canberra to Melbourne 26 Feb 26
$1,025.21
Melbourne to Sydney 27 Feb 26
$1,067.33
Sydney to Canberra 1 Mar 26
$310.44
Canberra to Sydney 5 Mar 26
$625.90
Sydney to Canberra 9 Mar 26
$625.90
Canberra to Sydney 12 Mar 26
$625.90
Description
Amount
Publishable notes
Fuel charges
$83.94
Fuel charges
$73.24
Lease rental 20/12/2025 to 19/01/2026
$1,426.66
Fuel charges
$66.39
Fuel charges
$88.13
Infringement notice fee
$15.00
Infringement notice fee
$15.00
Electric charges
$16.04
Electric charges
$32.61
Electric charges
$11.33
Lease rental 26/12/2025 to 25/01/2026
$1,349.10
Electric fees
$4.50
Electric charges
$32.95
Electric charges
$9.56
Electric charges
$7.09
Lease rental 26/01/2026 to 25/02/2026
$1,349.10
End of lease adj 26/12/2025 to 25/01/2026
$-1,349.10
Lease rental 26/12/2025 to 25/01/2026
$1,349.10
Electric charges
$16.67
Electric fees
$4.50
Lease rental 20/01/2026 to 19/02/2026
$1,426.66
Electric fees
$4.50
Lease rental 26/02/2026 to 25/03/2026
$1,349.10
Electric charges
$8.21
Fuel Fees
$0.23
Lease rental 20/02/2026 to 19/03/2026
$1,426.66
Infringement notice fee 12 Oct 25
$-15.00
Infringement notice fee 19 Sep 25
$-15.00
Description
Amount
Publishable notes
Sydney 21 Jan 26
$259.58
Canberra 18 Jan 26
$137.40
Sydney 22 Mar 26
$236.34
Sydney 26 Mar 26
$288.00
Sydney 29 Mar 26
$251.34
Canberra 31 Mar 26
$66.60
Sydney 31 Mar 26
$247.94
Sydney 18 Jan 26
$204.72
Sydney 5 Feb 26
$273.10
Sydney 8 Feb 26
$133.20
Sydney 13 Feb 26
$272.90
Brisbane 23 Feb 26
$133.91
Brisbane 23 Feb 26
$72.26
Sydney 25 Feb 26
$220.52
Canberra 25 Feb 26
$70.80
Canberra 26 Feb 26
$66.60
Melbourne 26 Feb 26
$126.18
Melbourne 27 Feb 26
$96.54
Sydney 27 Feb 26
$89.10
Sydney 1 Mar 26
$224.70
Sydney 5 Mar 26
$275.32
Sydney 9 Mar 26
$244.68
Sydney 12 Mar 26
$256.08
Description
Amount
Publishable notes
Parking 23 Feb 26
$88.54
Description
Amount
Publishable notes
Aggregated Total
$38,277.03
Description
Amount
Publishable notes
Printing and Communications 28 Nov 25
$406.00
Printing and Communications 11 Nov 25
$7,405.00
Printing and Communications 8 Dec 25
$350.00
Printing and Communications 1 Dec 25
$338.00
Printing and Communications 1 Dec 25
$745.00
Printing and Communications 1 Dec 25
$231.00
Printing and Communications 1 Nov 25
$2,911.37
Printing and Communications 1 Nov 25
$11.05
Printing and Communications 1 Nov 25
$-45.45
Printing and Communications 1 Dec 25
$147.00
Printing and Communications 1 Jan 26
$690.91
Printing and Communications 1 Jan 26
$440.00
Printing and Communications 21 Jan 26
$1,150.00
Printing and Communications 3 Jan 26
$869.08
Printing and Communications 29 Jan 26
$386.36
Printing and Communications 1 Dec 25
$17,307.51
Printing and Communications 1 Dec 25
$-22.73
Printing and Communications 18 Dec 25
$386.36
Printing and Communications 1 Feb 26
$440.00
Printing and Communications 1 Feb 26
$338.00
Printing and Communications 1 Feb 26
$231.00
Printing and Communications 29 Jan 26
$400.00
Printing and Communications 2 Feb 26
$834.38
Printing and Communications 1 Jan 26
$2,727.27
Printing and Communications 1 Jan 26
$43.03
Printing and Communications 1 Jan 26
$-68.18
Printing and Communications 1 Jan 26
$4.10
Printing and Communications 23 Feb 26
$460.48
Printing and Communications 1 Jan 26
$147.00
Printing and Communications 13 Feb 26
$84.00
Printing and Communications 6 Feb 26
$406.00
Printing and Communications 26 Feb 26
$386.36
Printing and Communications 22 Nov 25
$77.94
Printing and Communications 23 Nov 25
$750.00
Printing and Communications 8 Dec 25
$729.99
Printing and Communications 23 Dec 25
$750.00
Printing and Communications 6 Jan 26
$750.00
Printing and Communications 22 Jan 26
$46.61
Printing and Communications 23 Jan 26
$750.00
Printing and Communications 1 Mar 26
$231.00
Printing and Communications 1 Mar 26
$440.00
Printing and Communications 1 Mar 26
$118.18
Printing and Communications 4 Mar 26
$10,045.00
Printing and Communications 1 Feb 26
$4,545.45
Printing and Communications 1 Feb 26
$10.86
Printing and Communications 1 Feb 26
$-113.64
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 16 Dec 25
$16.81
Courier/Freight costs between offices 1 Dec 25
$27.77
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.74
Office Stationery and Supplies (office expenses) 1 Dec 25
$31.31
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.18
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$12.50
MFD - Usage 21 Dec 25
$5.18
MFD - Usage 21 Dec 25
$5.73
MFD - Usage 21 Dec 25
$1.44
MFD - Usage 21 Dec 25
$3.57
Courier/Freight costs between offices 1 Jan 26
$13.86
Office Stationery and Supplies (office expenses) 1 Jan 26
$12.07
Office Stationery and Supplies (office expenses) 1 Jan 26
$193.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$33.31
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 26
$2.64
Office Stationery and Supplies (office expenses) 1 Jan 26
$42.79
MFD - Usage 8 Dec 25
$1.69
MFD - Usage 8 Dec 25
$50.67
MFD - Usage 8 Dec 25
$2.17
MFD - Usage 8 Dec 25
$20.12
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.91
MFD - Usage 21 Jan 26
$14.82
MFD - Usage 21 Jan 26
$124.16
MFD - Usage 21 Jan 26
$12.47
MFD - Usage 21 Jan 26
$1.40
Software Reimbursement (office expenses) 16 Feb 26
$16.81
Office Stationery and Supplies (office expenses) 1 Feb 26
$-357.65
Office Stationery and Supplies (office expenses) 1 Feb 26
$429.18
Flags 1 Feb 26
$4,466.00
Flags 1 Feb 26
$4,466.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.36
Office Stationery and Supplies (office expenses) 1 Feb 26
$3.90
MFD - Usage 21 Feb 26
$0.91
MFD - Usage 21 Feb 26
$40.46
MFD - Usage 21 Feb 26
$4.90
MFD - Usage 21 Feb 26
$8.69
Description
Amount
Publishable notes
Office Phones - Usage 1 Dec 25
$83.95
Office Phones - Usage 1 Feb 26
$75.45
Office Phones - Usage 1 Feb 26
$98.05
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,155.80

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.