Senator the Hon Jonathon Duniam (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania
Total Expenditure: $128,549.07
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Mar 25
18 Mar 25
Perth
Parliamentary Duties
1
442.00
$442.00
19 Mar 25
19 Mar 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Apr 25
07 Apr 25
Perth
Parliamentary Duties
1
442.00
$442.00
08 Apr 25
08 Apr 25
Adelaide
Parliamentary Duties
1
408.00
$408.00
13 Apr 25
14 Apr 25
Cairns
Parliamentary Duties
2
372.00
$744.00
15 Apr 25
15 Apr 25
Melbourne
Parliamentary Duties
1
428.00
$428.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Hobart to Melbourne 18 Mar 25
$610.80
Melbourne to Perth 18 Mar 25
$1,118.21
Perth to Melbourne 19 Mar 25
$1,156.23
Melbourne to Hobart 20 Mar 25
$939.84
Hobart to Sydney 24 Mar 25
$948.52
Sydney to Canberra 24 Mar 25
$24.74
Canberra to Hobart 28 Mar 25
$630.73
Hobart to Sydney 4 Apr 25
$478.64
Sydney to Hobart 4 Apr 25
$589.45
Hobart to Melbourne 7 Apr 25
$1,300.97
Melbourne to Perth 7 Apr 25
$1,300.98
Perth to Adelaide 8 Apr 25
$1,658.96
Adelaide to Melbourne 9 Apr 25
$711.07
Melbourne to Hobart 9 Apr 25
$620.84
Cairns to Brisbane 15 Apr 25
$411.21
Brisbane to Melbourne 15 Apr 25
$1,416.20
Melbourne to Hobart 16 Apr 25
$939.84
Hobart to Brisbane 13 Apr 25
$291.35
Brisbane to Cairns 13 Apr 25
$291.36
Hobart to Sydney 12 May 25
$940.49
Sydney to Canberra 12 May 25
$195.35
Canberra to Sydney 13 May 25
$605.52
Sydney to Hobart 13 May 25
$605.53
Melbourne to Hobart 21 May 25
$472.80
Hobart to Melbourne 21 May 25
$396.83
Description
Amount
Publishable notes
Regulated Ridesharing 21 May 25
$67.73
Port Lincoln 5 Mar 25 to 6 Mar 25
$221.32
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.99
Lease rental 26/03/2025 to 25/04/2025
$944.92
Fuel Fees
$2.99
Fuel charges
$151.51
Lease rental 03/03/2025 to 02/04/2025
$2,446.23
Lease rental 26/04/2025 to 25/05/2025
$944.92
Fuel Fees
$1.79
Fuel charges
$136.41
Fuel Fees
$1.79
Fuel charges
$138.71
Fuel charges
$117.47
Lease rental 03/04/2025 to 02/05/2025
$2,446.23
Lease rental 26/05/2025 to 25/06/2025
$944.92
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$122.00
Fuel charges
$145.08
Fuel charges
$148.20
Lease rental 03/05/2025 to 02/06/2025
$2,446.23
Description
Amount
Publishable notes
Canberra 13 May 25
$65.10
Hobart 24 Mar 25
$108.50
Hobart 4 Apr 25
$86.80
Hobart 4 Apr 25
$75.95
Hobart 7 Apr 25
$86.80
Hobart 13 May 25
$82.29
Perth 7 Apr 25
$583.73
Adelaide 8 Apr 25
$68.10
Perth 8 Apr 25
$1,254.26
Melbourne 21 May 25
$135.16
Hobart 21 May 25
$67.10
Hobart 21 May 25
$65.10
Canberra 25 Jun 25
$69.30
Canberra 12 May 25
$69.30
Hobart 16 Apr 25
$99.65
Melbourne 16 Apr 25
$560.60
Brisbane 15 Apr 25
$1,121.89
Brisbane 15 Apr 25
$65.10
Cancelled/No Show.
Melbourne 15 Apr 25
$123.48
Brisbane 15 Apr 25
$113.64
Hobart 13 Apr 25
$130.20
Brisbane 13 Apr 25
$113.64
Hobart 9 Apr 25
$71.44
Adelaide 9 Apr 25
$811.58
Description
Amount
Publishable notes
Aggregated Total
$36,288.30
Description
Amount
Publishable notes
Printing and Communications 20 Mar 25
$278.13
Printing and Communications 1 Mar 25
$1,818.18
Printing and Communications 1 Mar 25
$1.77
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 10 Mar 25
$2,000.00
Printing and Communications 20 Apr 25
$279.48
Printing and Communications 7 Apr 25
$2,000.00
Printing and Communications 1 Apr 25
$117.27
Printing and Communications 20 May 25
$278.25
Printing and Communications 5 May 25
$2,000.00
Printing and Communications 1 May 25
$10,773.36
Printing and Communications 28 May 25
$80.00
Printing and Communications 28 May 25
$80.00
Printing and Communications 20 Jun 25
$653.00
Printing and Communications 20 Jun 25
$892.00
Printing and Communications 20 Jun 25
$900.00
Printing and Communications 20 Jun 25
$276.05
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$12.98
Office Stationery and Supplies (office expenses) 1 Mar 25
$259.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$17.26
Flags 1 Mar 25
$345.20
Office Stationery and Supplies (office expenses) 1 Mar 25
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 25
$1.58
Wreaths (office expenses) 24 Apr 25
$272.73
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.07
Office Stationery and Supplies (office expenses) 1 Apr 25
$12.30
Office Stationery and Supplies (office expenses) 1 Apr 25
$19.52
Office Stationery and Supplies (office expenses) 1 Apr 25
$29.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.26
Flags 1 Apr 25
$345.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$17.26
Flags 1 Apr 25
$345.20
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$51.90
Office Stationery and Supplies (office expenses) 1 Apr 25
$50.04
Office Stationery and Supplies (office expenses) 1 Apr 25
$10.84
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$30.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 21 Jun 25
$141.82
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$168.56
Office Phones - Usage 6 May 25
$170.99
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$26,848.05
Total Repayments:
No repayments made in this reporting period.
