Mr Rowan Ramsey MP (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2025

Certification status: Certified

Homebase: Kimba

Total Expenditure: $53,914.66

Scheduled Commercial Transport: $1,018.31

Description

Amount

Publishable notes

Adelaide to Canberra 23 Mar 25

$460.64

Canberra to Adelaide 28 Mar 25

$557.67

Unscheduled Commercial Transport: $17.60

Description

Amount

Publishable notes

Taxi 24 Mar 25

$17.60

Other Car Costs: $2,990.92

Private-Plated Vehicle: $2,990.92

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.50

Fuel Fees

$0.69

Additional maintenance

$31.14

Fuel charges

$61.68

Fuel charges

$77.01

Fuel charges

$80.69

Fuel charges

$82.18

Fuel charges

$94.03

Fuel charges

$95.95

Fuel charges

$96.93

Fuel charges

$100.37

Fuel charges

$101.68

Fuel charges

$105.55

Lease rental 02/03/2025 to 28/03/2025

$2,062.06

Office Facilities: $9,158.28

Description

Amount

Publishable notes

Aggregated Total

$9,158.28

Office Administration: $33,662.18

Publications: $414.00

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 3 Mar 25

$180.91

Publications - Printed and electronic (office expenses) 3 Mar 25

$185.09

Publications - Printed and electronic (office expenses) 9 Mar 25

$48.00

Printing and Communications: $26,124.81

Description

Amount

Publishable notes

Printing and Communications 7 Mar 24

$5,722.00

Printing and Communications 1 Mar 25

$1,344.45

Printing and Communications 1 Mar 25

$-11.36

Printing and Communications 3 Apr 25

$542.45

Printing and Communications 7 Mar 25

$18,527.27

Office Consumables and Services: $7,123.37

Description

Amount

Publishable notes

MFD - Usage 21 Feb 24

$550.37

MFD - Usage 20 Nov 24

$-1,031.00

MFD - Usage 20 Nov 24

$156.87

MFD - Usage 20 Dec 24

$248.03

MFD - Usage 9 Dec 24

$626.66

MFD - Usage 9 Jan 25

$11.59

MFD - Usage 20 Dec 24

$2.40

MFD - Usage 9 Dec 24

$0.45

MFD - Usage 9 Jan 25

$0.38

MFD - Usage 1 Dec 24

$-0.60

MFD - Usage 1 Dec 24

$0.39

MFD - Usage 4 Dec 24

$32.48

MFD - Usage 4 Jan 25

$12.31

MFD - Usage 29 Dec 24

$0.83

Courier/Freight costs between offices 1 Mar 25

$699.45

Office Stationery and Supplies (office expenses) 1 Mar 25

$6.68

Office Stationery and Supplies (office expenses) 1 Mar 25

$4.26

Office Stationery and Supplies (office expenses) 1 Mar 25

$5.05

Office Stationery and Supplies (office expenses) 1 Mar 25

$19.38

Office Stationery and Supplies (office expenses) 1 Mar 25

$4.11

Office Stationery and Supplies (office expenses) 1 Mar 25

$17.10

Office Stationery and Supplies (office expenses) 1 Mar 25

$13.20

Office Stationery and Supplies (office expenses) 1 Mar 25

$25.84

Office Stationery and Supplies (office expenses) 1 Mar 25

$10.10

Office Stationery and Supplies (office expenses) 1 Mar 25

$-3.35

Office Stationery and Supplies (office expenses) 1 Mar 25

$4.02

Office Stationery and Supplies (office expenses) 1 Mar 25

$39.54

Office Stationery and Supplies (office expenses) 1 Mar 25

$13.18

Office Stationery and Supplies (office expenses) 1 Mar 25

$18.85

Office Stationery and Supplies (office expenses) 1 Mar 25

$12.08

Office Stationery and Supplies (office expenses) 1 Mar 25

$-189.94

Office Stationery and Supplies (office expenses) 1 Mar 25

$227.92

Flags 1 Mar 25

$4,315.00

Flags 1 Mar 25

$433.38

Office Stationery and Supplies (office expenses) 1 Mar 25

$-1.35

Office Stationery and Supplies (office expenses) 1 Mar 25

$6.68

Office Stationery and Supplies (office expenses) 1 Mar 25

$25.14

Office Stationery and Supplies (office expenses) 1 Mar 25

$103.80

Office Stationery and Supplies (office expenses) 1 Mar 25

$6.04

Office Stationery and Supplies (office expenses) 1 Mar 25

$-4.33

Office Stationery and Supplies (office expenses) 1 Mar 25

$21.45

Flags 1 Mar 25

$433.38

MFD - Usage 30 Jan 25

$6.36

MFD - Usage 28 Feb 25

$0.56

MFD - Usage 1 Mar 25

$4.24

MFD - Usage 30 Jan 25

$1.42

MFD - Usage 1 Mar 25

$1.20

MFD - Usage 30 Jan 25

$1.36

MFD - Usage 30 Jan 25

$0.31

MFD - Usage 29 Jan 25

$60.12

MFD - Usage 29 Jan 25

$29.21

MFD - Usage 29 Jan 25

$1.72

MFD - Usage 29 Jan 25

$2.71

MFD - Usage 21 Feb 25

$4.95

MFD - Usage 31 Jan 25

$77.48

MFD - Usage 31 Jan 25

$1.71

MFD - Usage 31 Jan 25

$13.28

MFD - Usage 21 Feb 25

$7.44

MFD - Usage 31 Jan 25

$0.88

MFD - Usage 21 Feb 25

$4.05

MFD - Usage 21 Mar 25

$3.48

MFD - Usage 21 Mar 25

$8.73

MFD - Usage 21 Mar 25

$0.50

MFD - Usage 21 Mar 25

$0.08

MFD - Usage 21 Mar 25

$12.84

MFD - Usage 21 Mar 25

$0.65

MFD - Usage 20 Jan 25

$0.25

MFD - Usage 20 Jan 25

$0.02

Telecommunications: $139.01

Telecommunications - Residential - Official: $139.01

Description

Amount

Publishable notes

Residential phones (Remuneration) 28 Jan 25

$47.95

Residential phones (Remuneration) 27 Feb 25

$45.45

Residential phones (Remuneration) 27 Mar 25

$45.61

Family Travel: $554.94

Family Traveller: $554.94

Description

Amount

Publishable notes

Adelaide to Canberra 23 Mar 25

$271.74

Canberra to Adelaide 28 Mar 25

$283.20

Employee Travel: $6,373.42

Travel undertaken by 1 employees

Type

Amount

Notes

Domestic Travel

$6,373.42

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

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.