Senator Gerard Rennick (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Independent
Homebase: Brisbane
State: Queensland
Total Expenditure: $109,098.91
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
2
318.00
$636.00
29 Mar 25
29 Mar 25
Bundaberg
Electorate Duties
1
381.00
$381.00
30 Mar 25
30 Mar 25
Gladstone
Electorate Duties
1
368.00
$368.00
31 Mar 25
31 Mar 25
Rockhampton
Electorate Duties
1
371.00
$371.00
01 Apr 25
01 Apr 25
Mackay
Electorate Duties
1
363.00
$363.00
02 Apr 25
02 Apr 25
Townsville
Electorate Duties
1
359.00
$359.00
03 Apr 25
03 Apr 25
Tully
Electorate Duties
1
359.00
$359.00
04 Apr 25
04 Apr 25
Mackay
Electorate Duties
1
363.00
$363.00
07 Jun 25
07 Jun 25
Kempsey
Parliamentary Duties
1
359.00
$359.00
08 Jun 25
08 Jun 25
Sydney
Parliamentary Duties
1
154.00
$154.00
09 Jun 25
09 Jun 25
Goulburn
Parliamentary Duties
1
362.00
$362.00
15 Jun 25
15 Jun 25
Cairns
Electorate Duties
1
359.00
$359.00
16 Jun 25
16 Jun 25
Ayr
Electorate Duties
1
378.00
$378.00
17 Jun 25
17 Jun 25
Mackay
Electorate Duties
1
359.00
$359.00
18 Jun 25
18 Jun 25
Rockhampton
Electorate Duties
1
371.00
$371.00
Description
Amount
Publishable notes
Brisbane to Canberra 25 Mar 25
$757.96
Canberra to Brisbane 27 Mar 25
$293.24
Brisbane to Cairns 15 Jun 25
$341.65
Description
Amount
Publishable notes
Fuel 17 Jun 25
$69.09
Fuel 18 Jun 25
$73.55
Fuel 19 Jun 25
$63.44
Description
Amount
Publishable notes
Brisbane to Kempsey 7 Jun 25
$447.92
Goulburn to Brisbane 10 Jun 25
$986.48
Kempsey to Sydney 8 Jun 25
$366.96
Sydney to Canberra 9 Jun 25
$258.72
Canberra to Goulburn 9 Jun 25
$82.72
Description
Amount
Publishable notes
Brisbane 15 Jun 25
$200.60
Brisbane 19 Jun 25
$150.69
Description
Amount
Publishable notes
Aggregated Total
$30,199.66
Description
Amount
Publishable notes
Printing and Communications 17 Mar 25
$7,550.00
Printing and Communications 7 Apr 25
$7,550.00
Printing and Communications 28 Apr 25
$2,507.15
Printing and Communications 1 May 25
$3,342.85
Printing and Communications 20 Apr 25
$501.23
Printing and Communications 1 Apr 25
$8,252.37
Printing and Communications 18 Apr 25
$500.00
Printing and Communications 2 May 25
$1,250.00
Printing and Communications 1 May 25
$1,250.00
Printing and Communications 1 May 25
$1,250.00
Printing and Communications 2 May 25
$1,183.00
Printing and Communications 1 May 25
$1,075.00
Printing and Communications 1 May 25
$977.00
Printing and Communications 30 Apr 25
$888.00
Printing and Communications 30 Apr 25
$807.00
Printing and Communications 29 Apr 25
$733.00
Printing and Communications 29 Apr 25
$666.00
Printing and Communications 28 Apr 25
$605.00
Printing and Communications 28 Apr 25
$550.00
Printing and Communications 28 Apr 25
$550.00
Printing and Communications 28 Apr 25
$550.00
Printing and Communications 28 Apr 25
$500.00
Printing and Communications 18 Apr 25
$17.50
Printing and Communications 28 Apr 25
$19.25
Printing and Communications 28 Apr 25
$19.25
Printing and Communications 28 Apr 25
$19.25
Printing and Communications 30 Apr 25
$28.25
Printing and Communications 29 Apr 25
$25.66
Printing and Communications 1 May 25
$43.75
Printing and Communications 30 Apr 25
$31.08
Printing and Communications 1 May 25
$37.63
Printing and Communications 2 May 25
$41.41
Printing and Communications 2 May 25
$43.75
Printing and Communications 1 May 25
$43.75
Printing and Communications 2 May 25
$892.33
Printing and Communications 2 May 25
$31.23
Printing and Communications 28 Apr 25
$12,990.00
Printing and Communications 28 Apr 25
$3,700.00
Printing and Communications 1 May 25
$2,584.80
Printing and Communications 1 Jun 25
$45.41
Description
Amount
Publishable notes
MFD - Usage 7 Feb 25
$24.89
MFD - Usage 7 Feb 25
$1.81
MFD - Usage 1 Mar 25
$0.03
MFD - Usage 26 Feb 25
$2.08
MFD - Usage 26 Feb 25
$166.08
MFD - Usage 26 Feb 25
$0.17
MFD - Usage 26 Feb 25
$0.96
Wreaths (office expenses) 24 Apr 25
$152.25
Courier/Freight costs between offices 1 Apr 25
$22.62
MFD - Usage 7 Mar 25
$0.02
MFD - Usage 21 Mar 25
$3.25
MFD - Usage 21 Mar 25
$1,812.16
MFD - Usage 21 Mar 25
$0.06
Courier/Freight costs between offices 1 May 25
$12.66
MFD - Usage 21 Apr 25
$2.62
MFD - Usage 21 Apr 25
$85.68
MFD - Usage 21 Apr 25
$0.01
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Jun 25
$49.08
Publications - Printed and electronic (office expenses) 19 Jun 25
$99.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 25
$181.19
Office Phones - Usage 18 May 25
$152.95
Office Phones - Usage 18 Jun 25
$152.58
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 May 25
$95.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,594.65
Total Repayments:
No repayments made in this reporting period.
