Senator the Hon David Fawcett (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia

Total Expenditure: $111,426.99

Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
14 Sep 24
14 Sep 24
Sydney
Parliamentary Duties
1
461.00
$461.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Nov 24
13 Nov 24
Perth
Parliamentary Duties
1
359.00
$359.00
13 Nov 24
13 Nov 24
Perth
Parliamentary Duties
-1
359.00
$-359.00
13 Nov 24
13 Nov 24
Perth
Parliamentary Duties
1
359.00
$359.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Denmark Parliamentary Delegation
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,746.47
UNGA - USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$20,616.51
Delegation - Fares
$18,115.02
Delegation - Ground transport
$3,159.84
Description
Amount
Publishable notes
Canberra to Adelaide 12 Sep 24
$1,227.52
Adelaide to Canberra 3 Nov 24
$1,227.52
Canberra to Adelaide 8 Nov 24
$1,227.52
Adelaide to Perth 13 Nov 24
$1,281.03
Perth to Adelaide 14 Nov 24
$766.69
Adelaide to Canberra 17 Nov 24
$1,227.52
Canberra to Adelaide 21 Nov 24
$1,227.52
Adelaide to Canberra 24 Nov 24
$1,229.77
Canberra to Adelaide 29 Nov 24
$910.05
Adelaide to Brisbane 12 Dec 24
$620.95
Brisbane to Adelaide 12 Dec 24
$620.95
Adelaide to Sydney 16 Dec 24
$525.46
Sydney to Adelaide 16 Dec 24
$525.46
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$100.03
Lease rental 21/09/2024 to 20/10/2024
$539.06
Fuel Fees
$2.95
Lease rental 21/10/2024 to 20/11/2024
$539.06
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$87.64
Fuel charges
$104.95
Lease rental 21/11/2024 to 20/12/2024
$539.06
Description
Amount
Publishable notes
Sydney 16 Dec 24
$137.52
Sydney 16 Dec 24
$119.79
Melbourne 23 Dec 24
$83.59
Melbourne 23 Dec 24
$177.73
Adelaide 8 Dec 24
$133.20
Sydney 16 Dec 24
$171.11
Adelaide 21 Nov 24
$126.69
Adelaide 17 Nov 24
$130.20
Adelaide 24 Nov 24
$130.20
Sydney 16 Dec 24
$119.20
Brisbane 12 Dec 24
$206.15
Brisbane 12 Dec 24
$213.02
Perth 14 Nov 24
$65.10
Perth 13 Nov 24
$368.90
Perth 13 Nov 24
$65.10
Perth 13 Nov 24
$173.60
Adelaide 8 Nov 24
$152.73
Adelaide 3 Nov 24
$130.20
Adelaide 3 Nov 24
$130.20
Adelaide 31 Oct 24
$165.75
Adelaide 12 Sep 24
$94.14
Perth 14 Nov 24
$73.78
Perth 14 Nov 24
$275.59
Canberra 26 Nov 24
$240.87
Canberra 26 Nov 24
$275.59
Adelaide 29 Nov 24
$135.37
Adelaide 30 Nov 24
$132.37
Description
Amount
Publishable notes
Parking 13 Nov 24 to 14 Nov 24
$89.09
Description
Amount
Publishable notes
Aggregated Total
$28,233.72
Description
Amount
Publishable notes
Printing and Communications 15 Aug 24
$220.00
Printing and Communications 30 Sep 24
$193.22
Printing and Communications 1 Sep 24
$835.49
Printing and Communications 1 Oct 24
$1,629.45
Printing and Communications 1 Oct 24
$-22.73
Printing and Communications 30 Oct 24
$202.75
Printing and Communications 1 Dec 24
$629.86
Printing and Communications 1 Dec 24
$-99.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 26 Aug 24
$255.92
Publications - Printed and electronic (office expenses) 2 Oct 24
$43.64
Publications - Printed and electronic (office expenses) 21 Oct 24
$255.92
Publications - Printed and electronic (office expenses) 23 Sep 24
$255.92
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 3 Oct 24
$47.75
Office Stationery and Supplies (office expenses) 3 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 15 Oct 24
$28.65
Office Stationery and Supplies (office expenses) 15 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 29 Oct 24
$38.20
Office Stationery and Supplies (office expenses) 29 Oct 24
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$6.22
Office Stationery and Supplies (office expenses) 1 Oct 24
$196.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.87
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.37
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.73
Office Stationery and Supplies (office expenses) 1 Oct 24
$24.37
MFD - Usage 4 Aug 24
$261.20
MFD - Usage 4 Aug 24
$7.95
MFD - Usage 1 Sep 24
$6.66
Office Stationery and Supplies (office expenses) 12 Nov 24
$28.65
Office Stationery and Supplies (office expenses) 12 Nov 24
$1.14
Wreaths (office expenses) 11 Nov 24
$136.36
MFD - Usage 4 Sep 24
$157.11
MFD - Usage 4 Sep 24
$5.07
MFD - Usage 1 Oct 24
$7.82
Office Stationery and Supplies (office expenses) 26 Nov 24
$38.20
Office Stationery and Supplies (office expenses) 26 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$0.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.83
MFD - Usage 4 Oct 24
$249.29
MFD - Usage 4 Oct 24
$5.18
MFD - Usage 1 Nov 24
$2.84
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$90.95
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Sep 24
$97.95
Residential Internet Services (Remuneration) 14 Oct 24
$97.95
Residential Internet Services (Remuneration) 14 Oct 24
$15.00
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$9,742.23

Total Repayments:

No repayments made in this reporting period.
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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.

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