Senator the Hon David Fawcett (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $156,431.54

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
24 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
25 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
13 May 25
13 May 25
Canberra
Party Political Duties
1
318.00
$318.00
21 May 25
21 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
26 May 25
26 May 25
Townsville
Parliamentary Duties
1
359.00
$359.00
12 Jun 25
12 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
15 Jun 25
15 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
23 Jun 25
23 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
UNGA - USA
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$19,352.27
Description
Amount
Publishable notes
Adelaide to Brisbane 21 Mar 25
$620.72
Adelaide to Melbourne 24 Mar 25
$719.78
Melbourne to Canberra 25 Mar 25
$825.65
Canberra to Adelaide 28 Mar 25
$722.99
Brisbane to Adelaide 21 Mar 25
$1,030.36
Brisbane to Adelaide 21 Mar 25
$-1,030.36
Refunded.
Brisbane to Adelaide 21 Mar 25
$352.06
Adelaide to Canberra 13 May 25
$910.05
Canberra to Adelaide 14 May 25
$1,180.52
Adelaide to Canberra 21 May 25
$1,180.52
Canberra to Adelaide 22 May 25
$1,229.77
Adelaide to Melbourne 26 May 25
$376.63
Melbourne to Townsville 26 May 25
$1,103.12
Townsville to Sydney 27 May 25
$904.87
Sydney to Adelaide 27 May 25
$580.04
Adelaide to Canberra 12 Jun 25
$911.13
Canberra to Adelaide 13 Jun 25
$1,181.60
Adelaide to Melbourne 15 Jun 25
$780.74
Melbourne to Canberra 15 Jun 25
$512.96
Canberra to Adelaide 16 Jun 25
$1,266.11
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$72.93
Fuel charges
$96.98
Fuel charges
$101.57
Lease rental 21/03/2025 to 20/04/2025
$539.06
Fuel charges
$99.27
Lease rental 21/04/2025 to 20/05/2025
$539.06
Fuel charges
$106.61
Fuel charges
$102.74
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel Fees
$0.46
Fuel Fees
$1.79
Fuel charges
$23.59
Fuel charges
$35.76
Fuel charges
$96.14
Fuel charges
$106.62
Lease rental 21/05/2025 to 20/06/2025
$539.06
Description
Amount
Publishable notes
Canberra 21 May 25
$84.63
Canberra 21 May 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 22 May 25
$65.10
Canberra 22 May 25
$78.12
Brisbane 26 May 25
$113.64
Brisbane 27 May 25
$113.64
Canberra 12 Jun 25
$104.16
Canberra 12 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 14 May 25
$65.10
Canberra 21 May 25
$69.30
Canberra 16 Jun 25
$65.10
Canberra 21 May 25
$65.10
Canberra 24 Jun 25
$156.24
Canberra 12 Jun 25
$65.10
Canberra 13 Jun 25
$65.10
Canberra 13 Jun 25
$65.10
Canberra 16 Jun 25
$65.10
Canberra 23 Jun 25
$69.30
Canberra 13 May 25
$69.30
Canberra 15 Jun 25
$134.40
Canberra 14 May 25
$65.10
Canberra 13 May 25
$65.10
Description
Amount
Publishable notes
Parking 26 May 25 to 27 May 25
$89.09
Parking 21 May 25 to 22 May 25
$89.09
Parking 12 Jun 25 to 13 Jun 25
$89.09
Parking 15 Jun 25 to 16 Jun 25
$89.09
Parking 21 Mar 25
$44.55
Parking 23 Jun 25 to 24 Jun 25
$89.09
Description
Amount
Publishable notes
Aggregated Total
$22,240.72
Description
Amount
Publishable notes
Printing and Communications 30 Mar 25
$209.49
Printing and Communications 1 Mar 25
$16,169.03
Printing and Communications 1 Mar 25
$-22.73
Printing and Communications 30 Apr 25
$208.13
Printing and Communications 14 Aug 24
$825.00
Printing and Communications 30 Aug 24
$421.58
Printing and Communications 12 Sep 24
$1.63
Printing and Communications 7 Sep 24
$825.00
Printing and Communications 25 Sep 24
$487.51
Printing and Communications 7 Oct 24
$908.00
Printing and Communications 1 Nov 24
$461.70
Printing and Communications 12 Nov 24
$908.00
Printing and Communications 29 Nov 24
$241.80
Printing and Communications 9 Dec 24
$99.92
Printing and Communications 28 Jan 25
$351.54
Printing and Communications 7 Feb 25
$187.87
Printing and Communications 21 Mar 25
$869.43
Printing and Communications 7 Apr 25
$908.00
Printing and Communications 12 Apr 25
$999.00
Printing and Communications 15 Apr 25
$1,099.00
Printing and Communications 22 Apr 25
$1,250.00
Printing and Communications 23 Apr 25
$1,250.00
Printing and Communications 27 Apr 25
$1,250.00
Printing and Communications 27 Apr 25
$1,258.01
Printing and Communications 1 Apr 25
$25,761.05
Printing and Communications 30 Apr 25
$141.92
Printing and Communications 12 Mar 25
$2,461.00
Printing and Communications 10 Apr 25
$2,927.00
Printing and Communications 30 May 25
$207.13
Printing and Communications 1 May 25
$16,313.95
Printing and Communications 1 May 25
$-22.73
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 19 Mar 25
$43.64
Publications - Printed and electronic (office expenses) 31 Mar 25
$244.92
Publications - Printed and electronic (office expenses) 28 Apr 25
$267.19
Publications - Printed and electronic (office expenses) 26 May 25
$267.19
Publications - Printed and electronic (office expenses) 23 Jun 25
$79.67
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Apr 25
$38.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$1.14
MFD - Usage 4 Dec 24
$156.68
MFD - Usage 4 Dec 24
$2.02
MFD - Usage 1 Jan 25
$2.28
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.42
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.78
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.13
Office Stationery and Supplies (office expenses) 1 Mar 25
$19.03
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.09
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$3.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.58
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.80
Office Stationery and Supplies (office expenses) 2 Apr 25
$161.05
Office Stationery and Supplies (office expenses) 15 Apr 25
$38.20
Office Stationery and Supplies (office expenses) 15 Apr 25
$1.14
Wreaths (office expenses) 24 Apr 25
$68.18
Wreaths (office expenses) 24 Apr 25
$68.18
Office Stationery and Supplies (office expenses) 29 Apr 25
$28.65
Office Stationery and Supplies (office expenses) 29 Apr 25
$1.14
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.30
Flags 1 Apr 25
$145.94
Office Stationery and Supplies (office expenses) 13 May 25
$28.65
Office Stationery and Supplies (office expenses) 13 May 25
$1.14
MFD - Usage 4 Jan 25
$72.53
MFD - Usage 4 Jan 25
$0.77
MFD - Usage 1 Feb 25
$3.58
MFD - Usage 4 Feb 25
$162.07
MFD - Usage 4 Mar 25
$174.92
MFD - Usage 4 Feb 25
$1.55
MFD - Usage 4 Mar 25
$7.42
MFD - Usage 1 Mar 25
$6.33
MFD - Usage 1 Apr 25
$4.27
Courier/Freight costs between offices 25 Jun 25
$124.82
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 31 Mar 25
$891.92
Description
Amount
Publishable notes
Office Phones - Usage 9 Apr 25
$113.11
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Mar 25
$95.45
Residential Internet Services (Remuneration) 14 Apr 25
$95.45
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$8,679.20

Total Repayments:

No repayments made in this reporting period.
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