Mr Tom Venning MP (Parliamentarian)

Reporting period:

Jul-Sep 2025

Apr-Jun 2025

Expenditure report for Jul-Sep 2025

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Wallaroo

State: South Australia

Electorate: Grey

Total Expenditure: $257,058.93

Travel Allowance: $11,596.00

Total number of nights: 43

Travel Allowance: $11,596.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

06 May 25

Adelaide

Electorate Duties

136.00

$136.00

12 May 25

Canberra

Party Political Duties

318.00

$318.00

19 May 25

Adelaide

Parliamentary Duties

136.00

$136.00

26 May 25

Clare

Electorate Duties

120.00

$120.00

30 May 25

Port Pirie

Electorate Duties

126.00

$126.00

31 May 25

Clare

Electorate Duties

120.00

$120.00

05 Jun 25

Jamestown

Parliamentary Duties

359.00

$359.00

11 Jun 25

12 Jun 25

Whyalla

Electorate Duties

364.00

$728.00

11 Jun 25

12 Jun 25

Whyalla

Electorate Duties

-2

364.00

$-728.00

11 Jun 25

12 Jun 25

Whyalla

Electorate Duties

364.00

$728.00

16 Jun 25

Jamestown

Electorate Duties

359.00

$359.00

21 Jun 25

Whyalla

Electorate Duties

364.00

$364.00

21 Jun 25

Whyalla

Electorate Duties

-1

364.00

$-364.00

21 Jun 25

Whyalla

Electorate Duties

364.00

$364.00

22 Jun 25

Adelaide

Parliamentary Duties

136.00

$136.00

23 Jun 25

26 Jun 25

Canberra

Parliamentary Duties

318.00

$1,272.00

10 Jul 25

Clare

Electorate Duties

120.00

$120.00

17 Jul 25

Port Lincoln

Electorate Duties

367.00

$367.00

17 Jul 25

Port Lincoln

Electorate Duties

-1

367.00

$-367.00

17 Jul 25

Port Lincoln

Electorate Duties

367.00

$367.00

20 Jul 25

23 Jul 25

Canberra

Parliamentary Duties

318.00

$1,272.00

24 Jul 25

Adelaide

Parliamentary Duties

136.00

$136.00

27 Jul 25

30 Jul 25

Canberra

Parliamentary Duties

318.00

$1,272.00

31 Jul 25

Adelaide

Parliamentary Duties

136.00

$136.00

01 Aug 25

Roxby Downs

Electorate Duties

359.00

$359.00

02 Aug 25

Clare

Electorate Duties

120.00

$120.00

10 Aug 25

11 Aug 25

Port Lincoln

Electorate Duties

367.00

$734.00

12 Aug 25

Adelaide

Electorate Duties

136.00

$136.00

15 Aug 25

Clare

Electorate Duties

120.00

$120.00

18 Aug 25

Port Pirie

Electorate Duties

378.00

$378.00

18 Aug 25

Port Pirie

Electorate Duties

-1

378.00

$-378.00

18 Aug 25

Port Pirie

Electorate Duties

378.00

$378.00

20 Aug 25

21 Aug 25

Whyalla

Electorate Duties

364.00

$728.00

20 Aug 25

21 Aug 25

Whyalla

Electorate Duties

-2

364.00

$-728.00

20 Aug 25

21 Aug 25

Whyalla

Electorate Duties

364.00

$728.00

22 Aug 25

Adelaide

Electorate Duties

136.00

$136.00

22 Aug 25

Adelaide

Electorate Duties

-1

136.00

$-136.00

22 Aug 25

Adelaide

Electorate Duties

136.00

$136.00

24 Aug 25

27 Aug 25

Canberra

Parliamentary Duties

318.00

$1,272.00

28 Aug 25

Adelaide

Parliamentary Duties

136.00

$136.00

Scheduled Commercial Transport: $10,871.84

Description

Amount

Publishable notes

Adelaide to Canberra 12 May 25

$473.09

Canberra to Adelaide 13 May 25

$473.09

Adelaide to Canberra 23 Jun 25

$1,215.39

Canberra to Adelaide 27 Jun 25

$744.13

Adelaide to Whyalla 9 Jul 25

$317.92

Whyalla to Adelaide 9 Jul 25

$329.42

Adelaide to Port Lincoln 17 Jul 25

$306.91

Adelaide to Canberra 20 Jul 25

$1,278.09

Canberra to Adelaide 24 Jul 25

$765.20

Adelaide to Canberra 27 Jul 25

$472.74

Canberra to Adelaide 31 Jul 25

$472.74

Adelaide to Whyalla 20 Aug 25

$329.42

Whyalla to Adelaide 22 Aug 25

$329.42

Adelaide to Canberra 24 Aug 25

$335.36

Canberra to Adelaide 28 Aug 25

$1,278.09

Adelaide to Canberra 31 Aug 25

$472.74

Canberra to Adelaide 4 Sep 25

$1,278.09

Unscheduled Commercial Transport: $5,291.33

Description

Amount

Publishable notes

Regulated Ridesharing 12 May 25

$27.39

Fuel 11 Aug 25

$86.20

Kadina to Port Lincoln 10 Aug 25

$1,511.36

Port Lincoln to Kadina 12 Aug 25

$1,511.36

Tumby Bay to Yorketown 18 Jul 25

$1,554.55

Regulated Ridesharing 22 Aug 25

$12.53

Regulated Ridesharing 22 Aug 25

$12.52

Port Lincoln 17 Jul 25 to 18 Jul 25

$225.06

Non-commercial airline or non-air travel expense.

Port Lincoln 10 Aug 25 to 12 Aug 25

$350.36

Non-commercial airline or non-air travel expense.

Other Car Costs: $11,499.25

Private-Plated Vehicle: $9,390.08

Description

Amount

Publishable notes

Fuel Fees

$0.23

Fuel Fees

$0.46

Fuel charges

$52.30

Fuel charges

$68.21

Fuel charges

$77.42

Fuel charges

$80.08

Fuel charges

$81.26

Fuel charges

$86.49

Fuel charges

$87.47

Fuel charges

$90.60

Fuel charges

$94.23

Fuel charges

$100.80

Lease rental 02/06/2025 to 01/07/2025

$2,367.62

Fuel Fees

$0.23

Fuel Fees

$0.50

Fuel Fees

$0.50

Fuel Fees

$0.50

Fuel charges

$61.35

Fuel charges

$82.81

Fuel charges

$87.60

Fuel charges

$98.62

Fuel charges

$99.53

Fuel charges

$101.37

Lease rental 02/07/2025 to 01/08/2025

$2,367.62

Fuel Fees

$0.23

Fuel Fees

$0.23

Fuel Fees

$0.46

Fuel Fees

$0.50

Additional maintenance

$21.82

Fuel charges

$72.89

Fuel charges

$84.42

Fuel charges

$87.42

Fuel charges

$87.81

Fuel charges

$88.54

Fuel charges

$89.12

Fuel charges

$97.77

Fuel charges

$98.14

Fuel charges

$98.15

Fuel charges

$107.16

Lease rental 02/08/2025 to 01/09/2025

$2,367.62

COMCAR: $2,012.80

Description

Amount

Publishable notes

Adelaide 9 Jul 25

$82.92

Adelaide 17 Jul 25

$66.60

Adelaide 20 Jul 25

$133.20

Adelaide 24 Jul 25

$78.48

Adelaide 25 Jul 25

$359.64

Adelaide 27 Jul 25

$133.20

Adelaide 31 Jul 25

$130.12

Adelaide 20 Aug 25

$104.34

Adelaide 22 Aug 25

$149.52

Adelaide 24 Aug 25

$133.20

Canberra 27 Aug 25

$66.60

Adelaide 28 Aug 25

$219.78

Adelaide 9 Jul 25

$66.60

Adelaide 4 Sep 25

$88.80

Canberra 2 Sep 25

$66.60

Adelaide 31 Aug 25

$133.20

Parking: $96.37

Description

Amount

Publishable notes

Parking 30 May 25

$13.64

Parking 6 Jun 25

$21.82

Parking 5 Aug 25

$21.82

Parking 13 Aug 25

$39.09

Office Facilities: $73,221.30

Description

Amount

Publishable notes

Aggregated Total

$73,221.30

Office Administration: $103,908.64

Printing and Communications: $75,744.27

Description

Amount

Publishable notes

Printing and Communications 3 Jun 25

$714.55

Printing and Communications 20 Jun 25

$505.59

Printing and Communications 16 Jun 25

$435.00

Printing and Communications 23 Jun 25

$3,420.00

Printing and Communications 19 Jun 25

$173.64

Printing and Communications 26 Jun 25

$2,596.91

Printing and Communications 1 Jun 25

$-94.32

Printing and Communications 1 Jun 25

$4,895.48

Printing and Communications 27 Jun 25

$14,895.00

Printing and Communications 30 Jun 25

$124.28

Printing and Communications 8 Jul 25

$167.27

Printing and Communications 25 Jul 25

$2,145.00

Printing and Communications 31 Jul 25

$254.00

Printing and Communications 12 Aug 25

$10,600.00

Printing and Communications 30 Jul 25

$81.82

Printing and Communications 10 Jul 25

$1,075.00

Printing and Communications 7 Aug 25

$100.18

Printing and Communications 1 Jul 25

$22,304.22

Printing and Communications 3 Aug 25

$80.00

Printing and Communications 3 Jun 25

$125.00

Printing and Communications 13 Aug 25

$237.27

Printing and Communications 12 Aug 25

$18.18

Printing and Communications 14 Aug 25

$415.09

Printing and Communications 4 Jun 25

$634.25

Printing and Communications 7 Aug 25

$380.00

Printing and Communications 13 Aug 25

$810.00

Printing and Communications 28 Aug 25

$3,150.00

Printing and Communications 28 Aug 25

$720.00

Printing and Communications 27 Aug 25

$27.27

Printing and Communications 4 Aug 25

$4,214.95

Printing and Communications 4 Aug 25

$287.73

Printing and Communications 4 Aug 25

$250.91

Office Consumables and Services: $28,027.56

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 1 Jul 25

$4,000.00

Mobile Office Signage, Facilities and Equipment (office expenses) 24 Jun 25

$785.45

Office Equipment - Purchase < $4,999 (office expenses) 27 Jun 25

$1,722.73

Office Stationery and Supplies (office expenses) 27 Jun 25

$3,206.82

Freight Costs 26 Jun 25

$1,311.44

Freight Costs 10 Jun 25

$2,022.45

Courier/Freight costs between offices 16 Jul 25

$18.18

Office Stationery and Supplies (office expenses) 1 Jun 25

$-6.68

Office Stationery and Supplies (office expenses) 1 Jun 25

$8.01

Office Stationery and Supplies (office expenses) 1 Jun 25

$103.80

Office Stationery and Supplies (office expenses) 1 Jun 25

$26.98

Office Stationery and Supplies (office expenses) 1 Jun 25

$-246.51

Office Stationery and Supplies (office expenses) 1 Jun 25

$295.81

Flags 1 Jun 25

$1,777.27

Flags 1 Jun 25

$2,157.50

Flags 1 Jun 25

$1,372.37

Flags 1 Jun 25

$794.53

Nationhood Material 1 Jun 25

$28.00

Nationhood Material 1 Jun 25

$16.50

Nationhood Material 1 Jun 25

$16.50

Office Stationery and Supplies (office expenses) 1 Jun 25

$19.14

Office Stationery and Supplies (office expenses) 1 Jun 25

$58.61

Office Stationery and Supplies (office expenses) 1 Jun 25

$43.52

Office Stationery and Supplies (office expenses) 1 Jun 25

$1.82

Office Stationery and Supplies (office expenses) 1 Jun 25

$25.84

Office Stationery and Supplies (office expenses) 1 Jun 25

$15.36

Office Stationery and Supplies (office expenses) 1 Jun 25

$130.68

Office Stationery and Supplies (office expenses) 1 Jun 25

$36.24

Office Stationery and Supplies (office expenses) 1 Jun 25

$36.24

MFD - Usage 30 May 25

$80.36

MFD - Usage 30 May 25

$7.99

MFD - Usage 21 Jun 25

$1.24

MFD - Usage 21 Jun 25

$0.16

MFD - Usage 21 Jun 25

$7.52

MFD - Usage 21 Jun 25

$2.48

MFD - Usage 21 Jun 25

$27.60

MFD - Usage 21 Jun 25

$1.34

Office Stationery and Supplies (office expenses) 1 Aug 25

$295.00

Office Stationery and Supplies (office expenses) 1 Aug 25

$13.01

Mobile Office Signage, Facilities and Equipment (office expenses) 11 Sep 25

$185.00

MFD - Usage 30 Jun 25

$1.44

MFD - Usage 30 Jun 25

$8.80

MFD - Usage 21 Jul 25

$4.62

MFD - Usage 21 Jul 25

$90.08

MFD - Usage 21 Jul 25

$3.03

MFD - Usage 21 Jul 25

$0.76

MFD - Usage 21 Jul 25

$1.04

MFD - Usage 21 Jul 25

$0.16

Office Stationery and Supplies (office expenses) 1 Aug 25

$-4.35

Office Stationery and Supplies (office expenses) 1 Aug 25

$5.22

Office Stationery and Supplies (office expenses) 1 Aug 25

$2.12

Office Stationery and Supplies (office expenses) 1 Aug 25

$19.38

Office Stationery and Supplies (office expenses) 1 Aug 25

$12.64

Office Stationery and Supplies (office expenses) 1 Aug 25

$10.32

Office Stationery and Supplies (office expenses) 1 Aug 25

$5.34

Office Stationery and Supplies (office expenses) 1 Aug 25

$5.62

Office Stationery and Supplies (office expenses) 1 Aug 25

$7.44

Office Stationery and Supplies (office expenses) 1 Aug 25

$19.44

Office Stationery and Supplies (office expenses) 1 Aug 25

$19.23

Office Stationery and Supplies (office expenses) 1 Aug 25

$7.17

Office Stationery and Supplies (office expenses) 1 Aug 25

$-205.23

Office Stationery and Supplies (office expenses) 1 Aug 25

$246.28

Office Stationery and Supplies (office expenses) 1 Aug 25

$-0.99

Office Stationery and Supplies (office expenses) 1 Aug 25

$1.18

Office Stationery and Supplies (office expenses) 1 Aug 25

$24.68

Office Stationery and Supplies (office expenses) 1 Aug 25

$15.89

Office Stationery and Supplies (office expenses) 1 Aug 25

$16.30

Office Stationery and Supplies (office expenses) 1 Aug 25

$50.28

Office Stationery and Supplies (office expenses) 1 Aug 25

$46.59

Office Stationery and Supplies (office expenses) 1 Aug 25

$27.15

Office Stationery and Supplies (office expenses) 1 Aug 25

$4.16

Office Stationery and Supplies (office expenses) 1 Aug 25

$4.98

Office Stationery and Supplies (office expenses) 1 Aug 25

$2.81

Office Stationery and Supplies (office expenses) 1 Aug 25

$17.76

Office Stationery and Supplies (office expenses) 1 Aug 25

$25.92

Office Stationery and Supplies (office expenses) 1 Aug 25

$13.28

Office Stationery and Supplies (office expenses) 1 Aug 25

$4.81

Office Stationery and Supplies (office expenses) 1 Aug 25

$10.10

Office Stationery and Supplies (office expenses) 1 Aug 25

$10.10

Flags 1 Aug 25

$334.44

Flags 1 Aug 25

$1,504.98

Flags 1 Aug 25

$1,504.98

Flags 1 Aug 25

$178.64

Flags 1 Aug 25

$803.88

Flags 1 Aug 25

$803.88

Mobile Office Signage, Facilities and Equipment (office expenses) 19 Sep 25

$1,960.91

Publications: $136.81

Description

Amount

Publishable notes

Publications - Printed and electronic (office expenses) 28 Jul 25

$50.00

Publications - Printed and electronic (office expenses) 29 Jul 25

$45.45

Publications - Printed and electronic (office expenses) 14 Aug 25

$39.09

Publications - Printed and electronic (office expenses) 5 Aug 25

$2.27

Telecommunications: $2,152.08

Telecommunications - Usage: $2,152.08

Description

Amount

Publishable notes

Office Phones - Usage 9 Jul 25

$320.73

Office Phones - Usage 9 Jul 25

$933.47

Office Phones - Usage 9 Jul 25

$328.61

Office Phones - Usage 9 Jul 25

$326.54

Office Phones - Usage 9 Jul 25

$-328.61

Office Fax - Usage 9 Jul 25

$81.81

Office Fax - Usage 9 Jul 25

$95.31

Office Phones - Usage 8 Jul 25

$66.08

Office Phones - Usage 1 Aug 25

$72.73

Office Phones - Usage 8 Jul 25

$0.03

Office Phones - Usage 18 Jul 25

$36.95

Office Phones - Usage 1 Aug 25

$81.82

Office Phones - Usage 1 Sep 25

$136.61

Family Travel: $7,738.67

Family Traveller: $3,322.66

Description

Amount

Publishable notes

Adelaide to Canberra 23 Jun 25

$1,215.39

Canberra to Adelaide 26 Jun 25

$936.79

Adelaide to Canberra 27 Jul 25

$420.74

Canberra to Adelaide 31 Jul 25

$472.74

Adelaide to Canberra 24 Aug 25

$277.00

Family Traveller: $543.48

Description

Amount

Publishable notes

Adelaide to Canberra 28 Jul 25

$271.74

Canberra to Adelaide 31 Jul 25

$271.74

Family Traveller: $543.48

Description

Amount

Publishable notes

Adelaide to Canberra 28 Jul 25

$271.74

Canberra to Adelaide 31 Jul 25

$271.74

Family Traveller: $556.50

Description

Amount

Publishable notes

Adelaide to Canberra 28 Jul 25

$271.74

Canberra to Adelaide 30 Jul 25

$284.76

Family Traveller: $556.50

Description

Amount

Publishable notes

Adelaide to Canberra 28 Jul 25

$271.74

Canberra to Adelaide 30 Jul 25

$284.76

Family Traveller: $556.50

Description

Amount

Publishable notes

Adelaide to Canberra 28 Jul 25

$271.74

Canberra to Adelaide 30 Jul 25

$284.76

Family Traveller: $556.50

Description

Amount

Publishable notes

Adelaide to Canberra 28 Jul 25

$271.74

Canberra to Adelaide 30 Jul 25

$284.76

Family Traveller: $284.76

Description

Amount

Publishable notes

Adelaide to Canberra 29 Jul 25

$284.76

Family Traveller: $818.29

Description

Amount

Publishable notes

Adelaide to Canberra 29 Jul 25

$533.53

Canberra to Adelaide 30 Jul 25

$284.76

Employee Travel: $30,779.82

Travel undertaken by 10 employees

Type

Amount

Notes

Domestic Travel

$30,779.82

Total Repayments:

Repayments: $0.00

No repayments made in this reporting period.

Mr Tom Venning MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

Total Expenditure: $257,058.93

Total Repayments:

Acknowledgement of Country

Travel

Reporting

About

Follow us

Subscribe