Senator the Hon David Fawcett (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Adelaide
State: South Australia
Total Expenditure: $96,136.36
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
30 Jan 25
30 Jan 25
Perth
Parliamentary Duties
1
442.00
$442.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Feb 25
26 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
UNGA - USA
Description
Amount
Publishable notes
Delegation - Ground transport
$2,365.44
Delegation - Passport costs
$90.00
Description
Amount
Publishable notes
Adelaide to Melbourne 23 Dec 24
$728.00
Melbourne to Adelaide 23 Dec 24
$1,108.68
Adelaide to Perth 30 Jan 25
$649.81
Perth to Adelaide 31 Jan 25
$649.81
Adelaide to Canberra 3 Feb 25
$715.83
Canberra to Adelaide 7 Feb 25
$1,229.77
Adelaide to Canberra 9 Feb 25
$1,229.77
Canberra to Adelaide 13 Feb 25
$1,229.77
Adelaide to Canberra 24 Feb 25
$557.67
Canberra to Adelaide 27 Feb 25
$1,229.77
Canberra to Adelaide 3 Mar 25
$1,180.52
Adelaide to Canberra 3 Mar 25
$1,180.52
Description
Amount
Publishable notes
Lease rental 21/12/2024 to 20/01/2025
$539.06
Fuel Fees
$2.95
Fuel charges
$102.44
Fuel Fees
$0.23
Fuel Fees
$2.99
Fuel charges
$84.95
Fuel charges
$98.88
Fuel charges
$110.42
Lease rental 21/01/2025 to 20/02/2025
$539.06
Fuel Fees
$2.99
Fuel charges
$104.60
Lease rental 21/02/2025 to 20/03/2025
$539.06
Description
Amount
Publishable notes
Adelaide 24 Feb 25
$147.56
Adelaide 27 Feb 25
$113.67
Canberra 3 Mar 25
$69.30
Melbourne 24 Mar 25
$87.42
Adelaide 28 Mar 25
$163.58
Melbourne 25 Mar 25
$259.06
Melbourne 25 Mar 25
$380.58
Melbourne 24 Mar 25
$65.10
Melbourne 24 Mar 25
$154.07
Canberra 3 Mar 25
$65.10
Brisbane 21 Mar 25
$76.91
Brisbane 21 Mar 25
$65.10
Brisbane 21 Mar 25
$72.93
Adelaide 24 Mar 25
$130.20
Perth 30 Jan 25
$154.07
Perth 30 Jan 25
$65.10
Perth 30 Jan 25
$86.80
Perth 31 Jan 25
$266.91
Perth 31 Jan 25
$342.86
Adelaide 3 Feb 25
$108.50
Adelaide 7 Feb 25
$111.50
Adelaide 9 Feb 25
$130.20
Adelaide 13 Feb 25
$96.31
Adelaide 15 Feb 25
$149.73
Adelaide 22 Feb 25
$152.73
Description
Amount
Publishable notes
Parking 12 Dec 24
$44.55
Parking 30 Jan 25 to 31 Jan 25
$89.09
Parking 3 Mar 25
$44.55
Description
Amount
Publishable notes
Aggregated Total
$39,214.22
Description
Amount
Publishable notes
Printing and Communications 30 Nov 24
$204.38
Printing and Communications 1 Dec 24
$480.00
Printing and Communications 30 Dec 24
$214.05
Printing and Communications 1 Dec 24
$1,712.00
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 30 Jan 25
$213.70
Printing and Communications 1 Jan 25
$592.14
Printing and Communications 1 Jan 25
$8.72
Printing and Communications 28 Feb 25
$212.95
Printing and Communications 1 Feb 25
$1,070.41
Printing and Communications 28 Feb 25
$13,076.62
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Nov 24
$191.95
Publications - Printed and electronic (office expenses) 9 Dec 24
$214.55
Publications - Printed and electronic (office expenses) 7 Jan 25
$43.64
Publications - Printed and electronic (office expenses) 6 Jan 25
$265.92
Publications - Printed and electronic (office expenses) 3 Feb 25
$258.10
Publications - Printed and electronic (office expenses) 3 Mar 25
$258.10
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 10 Dec 24
$66.85
Office Stationery and Supplies (office expenses) 10 Dec 24
$1.14
Office Stationery and Supplies (office expenses) 7 Jan 25
$28.65
Office Stationery and Supplies (office expenses) 7 Jan 25
$1.14
Office Stationery and Supplies (office expenses) 21 Jan 25
$28.65
Office Stationery and Supplies (office expenses) 21 Jan 25
$1.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$4.34
Office Stationery and Supplies (office expenses) 1 Dec 24
$46.10
Office Stationery and Supplies (office expenses) 1 Dec 24
$98.64
MFD - Usage 4 Nov 24
$64.69
MFD - Usage 4 Nov 24
$0.65
MFD - Usage 1 Dec 24
$3.34
Office Stationery and Supplies (office expenses) 7 Feb 25
$47.75
Office Stationery and Supplies (office expenses) 7 Feb 25
$1.14
Office Stationery and Supplies (office expenses) 18 Feb 25
$19.10
Office Stationery and Supplies (office expenses) 18 Feb 25
$1.14
Software Reimbursement (office expenses) 15 Feb 25
$97.95
Office Stationery and Supplies (office expenses) 4 Mar 25
$38.20
Office Stationery and Supplies (office expenses) 4 Mar 25
$1.14
Office Stationery and Supplies (office expenses) 9 Mar 25
$129.00
Office Stationery and Supplies (office expenses) 18 Mar 25
$47.75
Office Stationery and Supplies (office expenses) 18 Mar 25
$1.14
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 25
$113.73
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Dec 24
$95.45
Residential Internet Services (Remuneration) 14 Jan 25
$95.45
Residential Internet Services (Remuneration) 14 Jan 25
$95.45
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$11,301.45
Total Repayments:
No repayments made in this reporting period.
