Mr Steve Georganas MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Not certified
Party: Australian Labor Party (ALP)
Homebase: Adelaide
State: South Australia
Electorate: Adelaide
Total Expenditure: $229,153.72
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
04 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
45th ASEAN Inter-Parliamentary Assembly
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,078.33
Delegation - Fares
$12,631.28
Delegation - Incidentals allowance
$378.00
Delegation - Passport costs
$22.50
Description
Amount
Publishable notes
Canberra to Adelaide 13 Sep 24
$703.17
Adelaide to Canberra 7 Oct 24
$703.17
Canberra to Adelaide 11 Oct 24
$703.17
Melbourne to Adelaide 22 Oct 24
$471.23
Melbourne to Canberra 4 Nov 24
$593.62
Canberra to Adelaide 8 Nov 24
$703.17
Adelaide to Melbourne 12 Nov 24
$440.08
Melbourne to Adelaide 12 Nov 24
$522.14
Adelaide to Canberra 17 Nov 24
$703.17
Canberra to Adelaide 22 Nov 24
$705.42
Adelaide to Canberra 24 Nov 24
$705.42
Canberra to Adelaide 29 Nov 24
$703.17
Adelaide to Melbourne 7 Dec 24
$568.15
Melbourne to Canberra 7 Dec 24
$358.94
Canberra to Adelaide 8 Dec 24
$1,180.52
Description
Amount
Publishable notes
Taxi 9 Sep 24
$20.67
Taxi 8 Oct 24
$18.84
Taxi 5 Nov 24
$18.84
Taxi 19 Nov 24
$20.19
Taxi 20 Nov 24
$17.31
Description
Amount
Publishable notes
Fuel charges
$100.44
Fuel charges
$113.03
Lease rental 30/09/2024 to 30/10/2024
$396.30
Fuel charges
$82.17
Lease rental 31/10/2024 to 29/11/2024
$396.30
Lease rental 30/09/2024 to 30/10/2024
$-17.85
Lease rental 30/06/2024 to 30/07/2024
$-17.85
Lease rental 31/10/2024 to 29/11/2024
$-17.85
Lease rental 31/07/2024 to 30/08/2024
$-17.85
Lease rental 31/05/2024 to 29/06/2024
$-17.85
Lease rental 30/04/2024 to 30/05/2024
$-17.85
Lease rental 31/08/2024 to 29/09/2024
$-17.85
Fuel charges
$86.92
Lease rental 30/11/2024 to 30/12/2024
$378.45
Description
Amount
Publishable notes
Adelaide 7 Oct 24
$130.20
Adelaide 11 Oct 24
$113.67
Adelaide 17 Oct 24
$93.31
Adelaide 22 Oct 24
$85.46
Adelaide 26 Oct 24
$130.20
Adelaide 8 Nov 24
$107.16
Canberra 8 Dec 24
$130.20
Cancelled/No Show.
Canberra 8 Dec 24
$130.20
Canberra 8 Dec 24
$130.20
Adelaide 8 Dec 24
$133.20
Adelaide 7 Dec 24
$130.20
Canberra 7 Dec 24
$130.20
Adelaide 29 Nov 24
$111.50
Canberra 29 Nov 24
$75.95
Canberra 28 Nov 24
$65.10
Adelaide 24 Nov 24
$130.20
Melbourne 12 Nov 24
$96.61
Adelaide 22 Nov 24
$100.65
Canberra 22 Nov 24
$65.10
Canberra 21 Nov 24
$65.10
Melbourne 12 Nov 24
$119.14
Canberra 20 Nov 24
$65.10
Adelaide 12 Nov 24
$65.10
Adelaide 12 Nov 24
$109.33
Adelaide 17 Nov 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$54,015.92
Description
Amount
Publishable notes
Printing and Communications 1 May 24
$350.00
Printing and Communications 1 Jun 24
$350.00
Printing and Communications 1 Jun 24
$350.00
Printing and Communications 1 Aug 24
$350.00
Printing and Communications 1 Jul 24
$909.09
Printing and Communications 31 Jul 24
$390.00
Printing and Communications 7 Aug 24
$360.00
Printing and Communications 4 Sep 24
$490.00
Printing and Communications 1 Nov 23
$2,000.00
Printing and Communications 1 May 24
$421.68
Printing and Communications 1 May 24
$24.83
Printing and Communications 1 Jun 24
$998.93
Printing and Communications 1 Jun 24
$5.93
Printing and Communications 1 Aug 24
$383.24
Printing and Communications 1 Aug 24
$15.84
Printing and Communications 12 Sep 24
$319.00
Printing and Communications 1 Sep 24
$370.00
Printing and Communications 1 Sep 24
$350.00
Printing and Communications 1 Sep 24
$5.84
Printing and Communications 11 Oct 24
$130.00
Printing and Communications 23 Oct 24
$1,500.00
Printing and Communications 1 Oct 24
$2,691.31
Printing and Communications 1 Oct 24
$9,245.63
Printing and Communications 1 Oct 24
$13,636.36
Printing and Communications 1 Oct 24
$-340.91
Printing and Communications 13 Nov 24
$540.00
Printing and Communications 23 Oct 24
$5,080.00
Printing and Communications 1 Oct 24
$5,000.00
Printing and Communications 1 Oct 24
$350.00
Printing and Communications 1 Nov 24
$2,000.00
Printing and Communications 18 Nov 24
$24,070.00
Printing and Communications 13 Nov 24
$9,690.00
Printing and Communications 30 Nov 24
$1,590.00
Printing and Communications 22 Nov 24
$100.00
Printing and Communications 22 Nov 24
$300.00
Printing and Communications 22 Nov 24
$430.00
Printing and Communications 22 Nov 24
$980.00
Printing and Communications 22 Nov 24
$390.00
Printing and Communications 25 Nov 24
$430.00
Printing and Communications 25 Nov 24
$450.00
Printing and Communications 25 Nov 24
$660.00
Printing and Communications 13 Nov 24
$100.00
Printing and Communications 13 Nov 24
$620.00
Printing and Communications 1 Nov 24
$21,481.97
Printing and Communications 1 Nov 24
$60.51
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
ICT Equipment - DPS approved 1 Jul 24
$57.27
Office Stationery and Supplies (office expenses) 1 Sep 24
$-4.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$13.37
Nationhood Material 1 Sep 24
$212.50
Nationhood Material 1 Sep 24
$237.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$-0.84
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$28.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$-12.38
Office Stationery and Supplies (office expenses) 1 Sep 24
$24.38
Flags 1 Sep 24
$325.00
Flags 1 Sep 24
$47.80
Flags 1 Sep 24
$83.20
Flags 1 Sep 24
$150.00
Flags 1 Sep 24
$41.60
Flags 1 Sep 24
$60.80
Flags 1 Sep 24
$59.00
Flags 1 Sep 24
$57.60
Office Stationery and Supplies (office expenses) 1 Sep 24
$27.37
Courier/Freight costs between offices 1 Sep 24
$23.55
ICT Equipment - DPS approved 1 Aug 24
$57.27
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.18
Office Stationery and Supplies (office expenses) 1 Oct 24
$21.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.57
Office Stationery and Supplies (office expenses) 1 Oct 24
$60.30
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.58
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.79
Office Stationery and Supplies (office expenses) 1 Oct 24
$52.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$7.74
Office Stationery and Supplies (office expenses) 1 Oct 24
$31.71
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.76
Office Stationery and Supplies (office expenses) 1 Oct 24
$25.72
Office Stationery and Supplies (office expenses) 1 Oct 24
$3.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$107.36
Courier/Freight costs between offices 1 Oct 24
$9.95
MFD - Usage 1 Sep 24
$217.63
MFD - Usage 1 Sep 24
$6.51
MFD - Usage 6 Aug 24
$11.50
MFD - Usage 1 Oct 24
$934.51
MFD - Usage 1 Oct 24
$4.62
MFD - Usage 6 Sep 24
$2.61
Wreaths (office expenses) 28 Oct 24
$50.00
Wreaths (office expenses) 11 Nov 24
$331.82
Wreaths (office expenses) 28 Nov 24
$100.00
Wreaths (office expenses) 19 Jul 24
$100.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.68
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.64
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$35.89
Office Stationery and Supplies (office expenses) 1 Nov 24
$25.85
Office Stationery and Supplies (office expenses) 1 Nov 24
$43.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$9.82
Office Stationery and Supplies (office expenses) 1 Nov 24
$39.28
Office Stationery and Supplies (office expenses) 1 Nov 24
$44.59
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.11
Office Stationery and Supplies (office expenses) 1 Nov 24
$98.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$39.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$26.39
Office Stationery and Supplies (office expenses) 1 Nov 24
$11.31
Office Stationery and Supplies (office expenses) 1 Nov 24
$18.65
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.67
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.58
Office Stationery and Supplies (office expenses) 1 Nov 24
$53.46
Office Stationery and Supplies (office expenses) 1 Nov 24
$29.47
Office Stationery and Supplies (office expenses) 1 Nov 24
$67.96
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.70
MFD - Usage 1 Nov 24
$297.63
MFD - Usage 1 Nov 24
$2.88
MFD - Usage 6 Oct 24
$10.56
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$968.00
Description
Amount
Publishable notes
Adelaide to Canberra 8 Sep 24
$703.17
Canberra to Adelaide 13 Sep 24
$703.17
Adelaide to Canberra 7 Oct 24
$703.17
Canberra to Adelaide 11 Oct 24
$703.17
Melbourne to Adelaide 22 Oct 24
$471.23
Melbourne to Canberra 4 Nov 24
$593.62
Canberra to Adelaide 8 Nov 24
$703.17
Adelaide to Canberra 17 Nov 24
$703.17
Canberra to Adelaide 22 Nov 24
$705.42
Adelaide to Canberra 24 Nov 24
$705.42
Canberra to Adelaide 29 Nov 24
$703.17
Adelaide to Melbourne 7 Dec 24
$568.15
Melbourne to Canberra 7 Dec 24
$358.94
Canberra to Adelaide 8 Dec 24
$1,180.52
Canberra 22 Nov 24
$65.10
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,077.41
Total Repayments:
No repayments made in this reporting period.
