Senator Gerard Rennick (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $102,325.82
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
2
318.00
$636.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Feb 25
01 Mar 25
Melbourne
Party Political Duties
2
428.00
$856.00
Description
Amount
Publishable notes
Brisbane to Canberra 4 Feb 25
$744.02
Canberra to Brisbane 6 Feb 25
$744.02
Brisbane to Canberra 9 Feb 25
$744.02
Canberra to Brisbane 13 Feb 25
$744.02
Brisbane to Canberra 23 Feb 25
$744.02
Canberra to Melbourne 28 Feb 25
$604.29
Melbourne to Brisbane 2 Mar 25
$315.24
Description
Amount
Publishable notes
Brisbane 23 Feb 25
$159.73
Brisbane 13 Feb 25
$198.43
Brisbane 9 Feb 25
$146.71
Brisbane 6 Feb 25
$226.64
Brisbane 4 Feb 25
$125.86
Brisbane 27 Mar 25
$172.75
Brisbane 25 Mar 25
$131.52
Brisbane 2 Mar 25
$189.75
Melbourne 28 Feb 25
$130.82
Description
Amount
Publishable notes
Aggregated Total
$41,432.07
Description
Amount
Publishable notes
MFD - Usage 7 Nov 24
$6.46
MFD - Usage 7 Nov 24
$0.44
MFD - Usage 1 Dec 24
$0.77
Courier/Freight costs between offices 1 Dec 24
$29.86
Courier/Freight costs between offices 1 Jan 25
$43.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$-32.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$52.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$1,038.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.55
MFD - Usage 7 Dec 24
$43.09
MFD - Usage 7 Dec 24
$2.53
MFD - Usage 7 Jan 25
$54.76
MFD - Usage 7 Jan 25
$1.93
MFD - Usage 1 Jan 25
$1.06
MFD - Usage 1 Feb 25
$0.95
Description
Amount
Publishable notes
Printing and Communications 16 Dec 24
$10,857.15
Printing and Communications 1 Jan 25
$22,392.85
Printing and Communications 1 Feb 25
$6,749.99
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$154.15
Office Phones - Usage 18 Jan 25
$152.13
Office Phones - Usage 18 Feb 25
$183.62
Office Phones - Usage 18 Mar 25
$204.58
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Dec 24
$95.45
Residential Internet Services (Remuneration) 28 Jan 25
$95.45
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$8,252.81
Total Repayments:
No repayments made in this reporting period.
