Mr Rowan Ramsey MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Homebase: Kimba
Total Expenditure: $187,476.18
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Dec 24
16 Dec 24
Whyalla
Electorate Duties
1
364.00
$364.00
11 Jan 25
11 Jan 25
Port Augusta
Electorate Duties
1
378.00
$378.00
13 Jan 25
16 Jan 25
Port Pirie
Electorate Duties
4
378.00
$1,512.00
25 Jan 25
25 Jan 25
Quorn
Electorate Duties
1
359.00
$359.00
04 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
06 Feb 25
06 Feb 25
Adelaide
Parliamentary Duties
1
136.00
$136.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Feb 25
13 Feb 25
Adelaide
Parliamentary Duties
1
136.00
$136.00
15 Feb 25
15 Feb 25
Clare
Electorate Duties
1
359.00
$359.00
25 Feb 25
25 Feb 25
Whyalla
Electorate Duties
1
364.00
$364.00
01 Mar 25
01 Mar 25
Coober Pedy
Electorate Duties
1
359.00
$359.00
05 Mar 25
05 Mar 25
Port Lincoln
Electorate Duties
1
367.00
$367.00
11 Mar 25
11 Mar 25
Ceduna
Electorate Duties
1
353.00
$353.00
13 Mar 25
13 Mar 25
Kadina
Electorate Duties
1
378.00
$378.00
14 Mar 25
14 Mar 25
Nuriootpa
Electorate Duties
1
359.00
$359.00
15 Mar 25
15 Mar 25
Jamestown
Electorate Duties
1
359.00
$359.00
21 Mar 25
21 Mar 25
Clare
Electorate Duties
1
359.00
$359.00
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Adelaide to Canberra 24 Nov 24
$-1,229.77
Refunded.
Adelaide to Canberra 24 Nov 24
$428.29
Adelaide to Port Lincoln 30 Jan 25
$296.00
Port Lincoln to Adelaide 30 Jan 25
$296.00
Adelaide to Canberra 4 Feb 25
$1,229.77
Canberra to Adelaide 6 Feb 25
$709.05
Adelaide to Canberra 9 Feb 25
$715.83
Canberra to Adelaide 13 Feb 25
$705.42
Description
Amount
Publishable notes
Adelaide to Pukatja / Ernabella 23 Mar 24
$6,290.00
Pukatja / Ernabella to Adelaide 24 Mar 24
$6,290.00
Fuel 30 Jan 25
$6.80
Adelaide to Coober Pedy 1 Mar 25
$3,395.45
Coober Pedy to Adelaide 2 Mar 25
$3,395.45
Coober Pedy 1 Mar 25
$89.05
Coober Pedy 2 Mar 25
$89.04
Port Lincoln 30 Jan 25
$1,315.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$93.15
Fuel Fees
$0.23
Lease rental 02/12/2024 to 01/01/2025
$2,367.62
Fuel charges
$73.56
Fuel charges
$86.28
Fuel charges
$74.85
Fuel Fees
$0.23
Fuel charges
$104.55
Fuel Fees
$0.23
Fuel charges
$84.58
Fuel charges
$100.20
Fuel charges
$89.74
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$76.93
Fuel charges
$70.80
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel charges
$78.22
Fuel charges
$78.70
Fuel charges
$84.47
Fuel charges
$90.00
Fuel charges
$93.39
Fuel charges
$95.03
Fuel charges
$98.26
Lease rental 02/01/2025 to 01/02/2025
$2,367.62
Fuel Fees
$0.46
Fuel Fees
$0.46
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$80.94
Fuel charges
$82.39
Fuel charges
$88.79
Fuel charges
$91.14
Fuel charges
$93.74
Fuel charges
$97.56
Fuel charges
$100.52
Lease rental 02/02/2025 to 01/03/2025
$2,367.62
Description
Amount
Publishable notes
Adelaide 13 Feb 25
$89.80
Adelaide 9 Feb 25
$130.20
Adelaide 6 Feb 25
$98.48
Adelaide 4 Feb 25
$65.10
Adelaide 30 Jan 25
$83.29
Adelaide 23 Mar 25
$130.20
Adelaide 28 Mar 25
$113.67
Adelaide 30 Jan 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$61,926.12
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$2,064.70
Printing and Communications 1 Dec 24
$-22.73
Regional Radio Broadcasting Services 10 Dec 24
$960.00
Regional Radio Broadcasting Services 14 Dec 24
$1,250.00
Printing and Communications 3 Jan 25
$487.95
Printing and Communications 21 Jan 25
$160.00
Printing and Communications 3 Feb 25
$18,410.00
Regional Radio Broadcasting Services 14 Jan 25
$960.00
Regional Radio Broadcasting Services 18 Jan 25
$1,250.00
Printing and Communications 1 Jan 25
$19,828.10
Printing and Communications 1 Jan 25
$9.49
Printing and Communications 15 Jan 25
$150.00
Printing and Communications 23 Jan 25
$225.00
Printing and Communications 29 Nov 24
$451.82
Printing and Communications 3 Feb 25
$486.45
Data products and data validation services for communication with constituents (office expenses) 1 Feb 25
$3,000.00
Printing and Communications 10 Dec 24
$1,250.00
Printing and Communications 22 Dec 24
$1,208.33
Printing and Communications 1 Feb 25
$2,745.85
Printing and Communications 1 Feb 25
$-34.09
Regional Radio Broadcasting Services 11 Feb 25
$960.00
Regional Radio Broadcasting Services 15 Feb 25
$1,250.00
Printing and Communications 3 Mar 25
$487.01
Printing and Communications 8 Nov 24
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$202.45
Publications - Printed and electronic (office expenses) 20 Jan 24
$83.18
Publications - Printed and electronic (office expenses) 6 Jan 25
$309.18
Publications - Printed and electronic (office expenses) 3 Feb 25
$166.36
Publications - Printed and electronic (office expenses) 1 Feb 25
$265.91
Publications - Printed and electronic (office expenses) 3 Mar 25
$60.18
Publications - Printed and electronic (office expenses) 8 Dec 24
$44.00
Publications - Printed and electronic (office expenses) 5 Jan 25
$51.45
Publications - Printed and electronic (office expenses) 9 Feb 25
$46.18
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$-4.66
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.85
Office Stationery and Supplies (office expenses) 1 Dec 24
$351.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$39.04
Office Stationery and Supplies (office expenses) 1 Dec 24
$50.22
Office Stationery and Supplies (office expenses) 1 Dec 24
$25.38
MFD - Usage 20 Nov 24
$1,031.00
MFD - Usage 9 Nov 24
$16.57
MFD - Usage 20 Nov 24
$0.53
MFD - Usage 9 Nov 24
$0.47
MFD - Usage 1 Dec 24
$0.60
MFD - Usage 4 Nov 24
$21.23
MFD - Usage 29 Nov 24
$5.58
Freight Costs 5 Feb 25
$45.00
Freight Costs 5 Feb 25
$47.05
Courier/Freight costs between offices 1 Jan 25
$27.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$14.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$-80.65
Office Stationery and Supplies (office expenses) 1 Jan 25
$96.78
Flags 1 Jan 25
$2,016.25
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$21.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$39.42
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.56
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.93
Office Stationery and Supplies (office expenses) 29 Jan 25
$11.77
Office Stationery and Supplies (office expenses) 30 Jan 25
$46.77
Courier/Freight costs between offices 1 Feb 25
$178.09
Office Stationery and Supplies (office expenses) 1 Feb 25
$33.36
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.35
Office Stationery and Supplies (office expenses) 1 Feb 25
$29.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$37.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$3.75
Nationhood Material 1 Feb 25
$60.96
Nationhood Material 1 Feb 25
$14.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.37
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.14
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.73
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.13
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$147.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.62
Office Stationery and Supplies (office expenses) 1 Feb 25
$-107.65
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.18
Flags 1 Feb 25
$2,016.25
Flags 1 Feb 25
$675.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.47
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.78
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.82
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.68
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.28
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.96
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.58
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.81
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.10
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.02
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.73
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.54
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.07
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.69
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.33
Office Stationery and Supplies (office expenses) 1 Feb 25
$14.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$109.56
Office Stationery and Supplies (office expenses) 1 Feb 25
$25.31
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$400.22
Office Phones - Usage 9 Jan 25
$980.92
Office Phones - Usage 9 Jan 25
$315.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 25 Nov 24
$47.95
Residential Internet Services (Remuneration) 22 Jan 25
$49.95
Residential Internet Services (Remuneration) 22 Feb 25
$49.95
Residential Internet Services (Remuneration) 22 Mar 25
$49.95
Description
Amount
Publishable notes
Adelaide to Canberra 4 Feb 25
$709.05
Canberra to Adelaide 6 Feb 25
$709.05
Adelaide to Canberra 9 Feb 25
$420.74
Canberra to Adelaide 13 Feb 25
$709.05
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,818.20
Total Repayments:
No repayments made in this reporting period.
