Senator the Hon Concetta Fierravanti-Wells (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2022
Certification status: Certified
Homebase: Sydney
Total Expenditure: $5,823.35
Description
Amount
Publishable notes
Fuel charges
$72.95
Fuel charges
$75.74
Fuel charges
$71.88
Fuel charges
$70.42
Fuel charges
$64.43
Lease rental 17/06/2022 to 16/07/2022
$883.68
Fuel charges
$70.65
Fuel Fees
$0.34
Fuel charges
$64.31
Description
Amount
Publishable notes
Parking 17 Dec 21
$9.09
Description
Amount
Publishable notes
Aggregated Total
$2,894.89
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$8.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$5.97
Office Stationery and Supplies (office expenses) 1 Jun 22
$71.02
Office Stationery and Supplies (office expenses) 1 Jun 22
$127.85
ICT Equipment - DPS approved 1 May 22
$159.45
ICT Equipment - DPS approved 1 Apr 22
$147.25
MFD - Usage 28 May 22
$387.60
MFD - Usage 28 May 22
$6.94
MFD - Usage 1 Jun 22
$0.53
MFD - Usage 1 Jun 22
$0.90
MFD - Usage 28 Jun 22
$58.65
MFD - Usage 28 Jun 22
$2.24
Description
Amount
Publishable notes
Post Office Box Rental 20 Jun 22
$27.27
Post Office Box Rental 20 Jun 22
$-147.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$179.03
Office Phones - Usage 30 Jun 22
$60.00
Office Phones - Usage 30 Jun 22
$40.00
Office Phones - Usage 30 Jun 22
$120.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 30 Jun 22
$109.09
Residential phones (Remuneration) 7 Jun 22
$30.00
Residential phones (Remuneration) 30 Jun 22
$100.00
Residential phones (Remuneration) 9 Jul 22
$50.00
Total Repayments:
No repayments made in this reporting period.
