Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $129,631.37
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jan 25
28 Jan 25
Gold Coast
Parliamentary Duties
2
406.00
$812.00
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Feb 25
25 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Hobart 3 Dec 22
$-329.69
Melbourne to Hobart 3 Dec 22
$329.69
Non-refundable, no show.
Melbourne to Hobart 29 Jun 23
$52.35
Cancellation Fee.
Hobart to Melbourne 27 Jan 25
$955.69
Melbourne to Gold Coast 27 Jan 25
$290.93
Brisbane to Sydney 29 Jan 25
$680.63
Sydney to Hobart 29 Jan 25
$858.09
Hobart to Melbourne 3 Feb 25
$501.37
Melbourne to Canberra 3 Feb 25
$326.31
Canberra to Melbourne 6 Feb 25
$566.73
Melbourne to Hobart 6 Feb 25
$639.17
Hobart to Melbourne 9 Feb 25
$716.04
Melbourne to Canberra 9 Feb 25
$489.86
Canberra to Sydney 14 Feb 25
$291.00
Sydney to Hobart 14 Feb 25
$919.74
Hobart to Canberra 23 Feb 25
$929.28
Canberra to Melbourne 26 Feb 25
$627.70
Melbourne to Hobart 26 Feb 25
$962.88
Adelaide to Port Lincoln 5 Mar 25
$296.00
Hobart to Melbourne 5 Mar 25
$420.41
Melbourne to Adelaide 5 Mar 25
$327.84
Port Lincoln to Adelaide 6 Mar 25
$296.00
Adelaide to Melbourne 6 Mar 25
$382.10
Melbourne to Hobart 6 Mar 25
$549.28
Description
Amount
Publishable notes
Taxi 6 Feb 25
$59.33
Description
Amount
Publishable notes
Fuel Fees
$2.95
Fuel charges
$83.48
Fuel charges
$137.24
Fuel charges
$143.10
Fuel charges
$146.15
Lease rental 03/12/2024 to 02/01/2025
$2,446.23
Fuel charges
$107.22
Fuel Fees
$2.95
Lease rental 26/12/2024 to 25/01/2025
$944.92
Lease rental 26/01/2025 to 25/02/2025
$944.92
Fuel Fees
$2.99
Fuel charges
$133.88
Fuel Fees
$2.99
Lease rental 03/01/2025 to 02/02/2025
$2,446.23
Fuel charges
$124.91
Fuel Fees
$2.99
Lease rental 26/02/2025 to 25/03/2025
$944.92
Lease rental 03/02/2025 to 02/03/2025
$2,446.23
Fuel Fees
$2.99
Fuel charges
$146.28
Fuel charges
$165.36
Description
Amount
Publishable notes
Hobart 28 Mar 25
$69.27
Hobart 21 Mar 25
$65.10
Cancelled/No Show.
Hobart 5 Mar 25
$65.10
Hobart 29 Jan 25
$67.10
Brisbane 27 Jan 25
$125.00
Hobart 27 Jan 25
$130.20
Hobart 26 Feb 25
$86.63
Canberra 23 Feb 25
$134.40
Hobart 23 Feb 25
$130.20
Hobart 14 Feb 25
$73.61
Canberra 14 Feb 25
$65.10
Hobart 9 Feb 25
$130.20
Hobart 3 Feb 25
$75.95
Hobart 20 Mar 25
$67.10
Perth 19 Mar 25
$761.67
Melbourne 19 Mar 25
$130.82
Perth 18 Mar 25
$82.46
Hobart 18 Mar 25
$65.10
Hobart 6 Mar 25
$73.61
Description
Amount
Publishable notes
Aggregated Total
$40,334.68
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.93
Flags 1 Dec 24
$47.80
Flags 1 Dec 24
$41.60
Flags 1 Dec 24
$41.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.59
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.86
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.14
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.03
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$15.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.51
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.80
Flags 1 Jan 25
$56.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.20
Flags 1 Jan 25
$224.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.67
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.86
Office Stationery and Supplies (office expenses) 1 Jan 25
$57.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.07
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.93
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.07
Flags 1 Jan 25
$161.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.55
Flags 1 Feb 25
$47.80
Flags 1 Feb 25
$41.60
Flags 1 Feb 25
$41.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.19
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.71
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.65
Flags 1 Feb 25
$153.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$-6.55
Flags 1 Feb 25
$-47.80
Flags 1 Feb 25
$-41.60
Flags 1 Feb 25
$-41.60
Description
Amount
Publishable notes
Printing and Communications 18 Nov 24
$1,800.00
Printing and Communications 20 Dec 24
$287.10
Printing and Communications 16 Dec 24
$1,800.00
Printing and Communications 20 Jan 25
$288.64
Printing and Communications 1 Dec 24
$454.55
Printing and Communications 1 Dec 24
$0.91
Printing and Communications 1 Dec 24
$-11.36
Printing and Communications 26 Oct 24
$750.00
Printing and Communications 13 Jan 25
$2,000.00
Printing and Communications 1 Jan 25
$5.98
Printing and Communications 20 Feb 25
$280.85
Printing and Communications 1 Feb 25
$454.55
Printing and Communications 1 Feb 25
$117.27
Printing and Communications 1 Feb 25
$-11.36
Printing and Communications 27 Feb 25
$26,160.00
Printing and Communications 10 Feb 25
$2,000.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$170.09
Office Phones - Usage 6 Feb 25
$167.61
Office Phones - Usage 7 Mar 25
$168.59
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Mar 24
$90.91
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$21,055.90
Total Repayments:
No repayments made in this reporting period.
