Ms Susan Templeman MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Winmalee
State: New South Wales
Electorate: Macquarie

Total Expenditure: $121,528.11

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Sep 24
01 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
02 Oct 24
02 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
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
Official travel to New Zealand
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$1,049.74
Description
Amount
Publishable notes
Sydney to Canberra 29 Sep 24
$200.98
Canberra to Brisbane 2 Oct 24
$933.71
Brisbane to Sydney 3 Oct 24
$1,045.35
Canberra to Sydney 29 Nov 24
$556.13
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$65.24
Fuel charges
$78.54
Fuel charges
$80.95
Fuel charges
$83.01
Fuel charges
$91.72
Fuel charges
$95.92
Lease rental 02/09/2024 to 01/10/2024
$1,373.71
Fuel Fees
$0.23
Fuel Fees
$0.46
Fuel Fees
$2.95
Fuel charges
$43.14
Fuel charges
$64.34
Fuel charges
$65.93
Fuel charges
$68.64
Fuel charges
$70.19
Fuel charges
$72.49
Fuel charges
$77.74
Fuel charges
$81.40
Fuel charges
$83.81
Fuel charges
$85.72
Lease rental 02/10/2024 to 01/11/2024
$1,373.71
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$42.05
Fuel charges
$48.75
Fuel charges
$55.55
Fuel charges
$61.60
Fuel charges
$72.85
Fuel charges
$73.42
Fuel charges
$73.84
Fuel charges
$78.43
Fuel charges
$83.19
Fuel charges
$84.40
Lease rental 02/11/2024 to 01/12/2024
$1,373.71
Description
Amount
Publishable notes
Brisbane 2 Oct 24
$67.27
Canberra 2 Oct 24
$65.10
Brisbane 2 Oct 24
$69.44
Sydney 29 Nov 24
$330.49
Canberra 29 Nov 24
$73.78
Brisbane 2 Oct 24
$126.82
Brisbane 2 Oct 24
$65.10
Brisbane 3 Oct 24
$70.76
Sydney 3 Oct 24
$354.15
Canberra 8 Nov 24
$65.10
Sydney 14 Nov 24
$348.09
Sydney 14 Nov 24
$277.76
Canberra 28 Nov 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$32,372.99
Description
Amount
Publishable notes
Printing and Communications 27 Sep 24
$130.00
Printing and Communications 27 Sep 24
$250.00
Printing and Communications 6 Sep 24
$130.00
Printing and Communications 20 Sep 24
$130.00
Printing and Communications 4 Oct 24
$130.00
Printing and Communications 4 Oct 24
$400.00
Printing and Communications 1 Sep 24
$1,798.44
Printing and Communications 1 Oct 24
$450.00
Printing and Communications 1 Sep 24
$1,930.93
Printing and Communications 11 Oct 24
$130.00
Printing and Communications 11 Oct 24
$350.00
Printing and Communications 4 Oct 24
$406.00
Printing and Communications 1 Oct 24
$640.00
Printing and Communications 1 Sep 24
$640.00
Printing and Communications 9 Oct 24
$250.00
Printing and Communications 22 Oct 24
$250.00
Printing and Communications 18 Oct 24
$130.00
Printing and Communications 25 Oct 24
$130.00
Printing and Communications 1 Nov 24
$130.00
Printing and Communications 18 Oct 24
$250.00
Printing and Communications 1 Nov 24
$1,149.82
Printing and Communications 1 Nov 24
$1,175.55
Printing and Communications 1 Aug 24
$187.50
Printing and Communications 2 Oct 24
$2,654.59
Printing and Communications 1 Nov 24
$640.00
Printing and Communications 1 Nov 24
$1,000.00
Printing and Communications 7 Nov 24
$130.00
Printing and Communications 7 Nov 24
$425.00
Printing and Communications 14 Nov 24
$130.00
Printing and Communications 8 Nov 24
$750.00
Printing and Communications 17 Oct 24
$85.78
Printing and Communications 14 Nov 24
$100.00
Printing and Communications 21 Nov 24
$130.00
Printing and Communications 22 Nov 24
$3,300.00
Printing and Communications 22 Nov 24
$2,907.60
Printing and Communications 1 Nov 24
$1,061.65
Printing and Communications 28 Nov 24
$130.00
Printing and Communications 5 Dec 24
$130.00
Printing and Communications 1 Dec 24
$450.00
Printing and Communications 2 Dec 24
$250.00
Printing and Communications 1 Dec 24
$640.00
Printing and Communications 1 Nov 24
$406.00
Printing and Communications 29 Nov 24
$406.00
Printing and Communications 2 Nov 24
$2,200.04
Printing and Communications 1 Dec 24
$9,207.40
Printing and Communications 10 Dec 24
$568.18
Printing and Communications 1 Dec 24
$250.00
Printing and Communications 12 Dec 24
$130.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Sep 24
$58.18
Publications - Printed and electronic (office expenses) 30 Sep 24
$58.18
Media Monitoring Services (office expenses) 7 Oct 24
$58.18
Publications - Printed and electronic (office expenses) 14 Oct 24
$58.18
Publications - Printed and electronic (office expenses) 28 Oct 24
$58.18
Publications - Printed and electronic (office expenses) 28 Oct 24
$-1.82
Publications - Printed and electronic (office expenses) 4 Nov 24
$58.18
Publications - Printed and electronic (office expenses) 18 Nov 24
$58.18
Publications - Printed and electronic (office expenses) 11 Nov 24
$58.18
Publications - Printed and electronic (office expenses) 25 Nov 24
$58.18
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.86
Office Stationery and Supplies (office expenses) 1 Sep 24
$11.47
Office Stationery and Supplies (office expenses) 1 Sep 24
$70.42
Nationhood Material 1 Sep 24
$140.00
Nationhood Material 1 Sep 24
$82.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$33.54
Office Stationery and Supplies (office expenses) 1 Sep 24
$59.80
MFD - Usage 26 Aug 24
$177.58
MFD - Usage 26 Aug 24
$11.82
MFD - Usage 9 Aug 24
$1.64
Courier/Freight costs between offices 1 Sep 24
$23.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$-3.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.10
Office Stationery and Supplies (office expenses) 1 Oct 24
$214.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$61.38
Courier/Freight costs between offices 1 Oct 24
$9.95
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 26 Sep 24
$579.36
MFD - Usage 26 Sep 24
$5.83
MFD - Usage 9 Sep 24
$2.08
Wreaths (office expenses) 10 Nov 24
$318.18
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Wreaths (office expenses) 9 Nov 24
$72.73
Office Stationery and Supplies (office expenses) 1 Nov 24
$-14.52
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.61
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.19
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.67
Flags 1 Nov 24
$810.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$89.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$20.60
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.22
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$-14.95
MFD - Usage 26 Oct 24
$401.78
MFD - Usage 26 Oct 24
$4.36
MFD - Usage 9 Oct 24
$4.62
MFD - Usage 16 Oct 24
$0.17
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$169.52
Office Phones - Usage 9 Nov 24
$168.56
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$23,044.56

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.