Senator the Hon Jonathon Duniam (Parliamentarian)

Expenditure report for Jul-Sep 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Hobart
State: Tasmania

Total Expenditure: $138,433.86

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Jun 25
25 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
18 Aug 25
18 Aug 25
Sydney
Parliamentary Duties
1
461.00
$461.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Hobart to Melbourne 25 Jun 25
$597.81
Melbourne to Canberra 25 Jun 25
$398.43
Canberra to Melbourne 26 Jun 25
$323.50
Melbourne to Hobart 26 Jun 25
$323.46
Hobart to Melbourne 19 Jul 25
$1,248.78
Melbourne to Canberra 19 Jul 25
$13.79
Canberra to Melbourne 24 Jul 25
$1,079.55
Melbourne to Hobart 24 Jul 25
$162.11
Hobart to Melbourne 27 Jul 25
$737.11
Melbourne to Canberra 27 Jul 25
$504.56
Canberra to Melbourne 1 Aug 25
$606.32
Melbourne to Hobart 1 Aug 25
$658.35
Hobart to Sydney 18 Aug 25
$1,074.13
Sydney to Hobart 19 Aug 25
$504.75
Hobart to Sydney 24 Aug 25
$1,054.26
Sydney to Canberra 24 Aug 25
$215.57
Canberra to Hobart 29 Aug 25
$706.93
Hobart to Melbourne 31 Aug 25
$620.83
Melbourne to Canberra 31 Aug 25
$620.84
Canberra to Melbourne 4 Sep 25
$583.32
Melbourne to Hobart 4 Sep 25
$658.35
Description
Amount
Publishable notes
Fuel charges
$0.01
Fuel Fees
$1.79
Fuel charges
$138.92
Fuel charges
$143.64
Fuel charges
$140.34
Lease rental 03/06/2025 to 02/07/2025
$2,446.23
Fuel Fees
$1.79
Lease rental 26/06/2025 to 25/07/2025
$944.92
Lease rental 26/07/2025 to 25/08/2025
$944.92
Fuel charges
$98.96
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$154.81
Fuel charges
$167.22
Lease rental 03/07/2025 to 02/08/2025
$2,446.23
Fuel charges
$162.63
Fuel Fees
$1.79
Lease rental 03/08/2025 to 02/09/2025
$2,446.23
Fuel Fees
$1.79
Lease rental 26/08/2025 to 25/09/2025
$944.92
Description
Amount
Publishable notes
Sydney 19 Aug 25
$66.60
Sydney 18 Aug 25
$142.38
Hobart 18 Aug 25
$66.60
Hobart 1 Aug 25
$68.60
Canberra 1 Aug 25
$66.60
Hobart 27 Jul 25
$133.20
Hobart 24 Jul 25
$100.00
Canberra 19 Jul 25
$137.40
Hobart 19 Jul 25
$133.20
Hobart 26 Jun 25
$67.10
Hobart 25 Jun 25
$86.80
Hobart 19 Aug 25
$75.26
Hobart 24 Aug 25
$133.20
Canberra 24 Aug 25
$137.40
Hobart 29 Aug 25
$79.70
Hobart 31 Aug 25
$133.20
Hobart 24 Sep 25
$68.82
Sydney 24 Sep 25
$84.02
Sydney 24 Sep 25
$193.14
Sydney 24 Sep 25
$66.60
Hobart 24 Sep 25
$75.26
Description
Amount
Publishable notes
Parking 29 Aug 25 to 31 Aug 25
$64.55
Description
Amount
Publishable notes
Aggregated Total
$36,632.55
Description
Amount
Publishable notes
Printing and Communications 25 Jul 25
$280.00
Printing and Communications 26 Jun 25
$5,220.00
Printing and Communications 5 Jul 25
$18,626.33
Printing and Communications 2 Jun 25
$2,000.00
Printing and Communications 20 Jul 25
$274.74
Printing and Communications 23 Jul 25
$680.00
Printing and Communications 23 Jul 25
$332.00
Printing and Communications 30 Jun 25
$2,000.00
Printing and Communications 29 Jul 25
$2,000.00
Printing and Communications 20 Aug 25
$275.88
Printing and Communications 1 Aug 25
$454.55
Printing and Communications 1 Aug 25
$-11.36
Printing and Communications 1 Aug 25
$1.03
Description
Amount
Publishable notes
MFD - Usage 18 Nov 24
$516.40
MFD - Usage 1 Dec 24
$142.01
MFD - Usage 18 Nov 24
$10.31
MFD - Usage 1 Jan 25
$0.01
MFD - Usage 1 Dec 24
$11.29
MFD - Usage 18 Jan 25
$113.52
MFD - Usage 1 Feb 25
$33.79
MFD - Usage 18 Jan 25
$0.18
MFD - Usage 1 Feb 25
$0.90
MFD - Usage 1 Feb 25
$4.26
MFD - Usage 18 Feb 25
$461.98
MFD - Usage 1 Mar 25
$60.12
MFD - Usage 18 Feb 25
$6.25
MFD - Usage 1 Mar 25
$0.99
MFD - Usage 1 Mar 25
$4.42
MFD - Usage 18 Mar 25
$1,148.36
MFD - Usage 1 Apr 25
$91.25
MFD - Usage 18 Mar 25
$4.79
MFD - Usage 1 Apr 25
$0.16
MFD - Usage 1 Apr 25
$4.92
MFD - Usage 18 Apr 25
$650.72
MFD - Usage 1 May 25
$37.95
MFD - Usage 18 Apr 25
$1.48
MFD - Usage 1 May 25
$0.37
MFD - Usage 1 May 25
$1.53
Software Reimbursement (office expenses) 1 Jul 25
$3,909.09
Office Stationery and Supplies (office expenses) 23 Jul 25
$64.09
Office Stationery and Supplies (office expenses) 1 Jun 25
$0.56
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$6.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$4.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$79.20
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.32
Office Stationery and Supplies (office expenses) 1 Jun 25
$-4.69
Office Stationery and Supplies (office expenses) 1 Jun 25
$23.22
Flags 1 Jun 25
$323.14
Flags 1 Jun 25
$145.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$-0.79
Office Stationery and Supplies (office expenses) 1 Jun 25
$3.92
Office Stationery and Supplies (office expenses) 1 Jun 25
$79.20
MFD - Usage 18 Jun 25
$912.00
MFD - Usage 1 Jul 25
$59.08
MFD - Usage 29 Jul 25
$6.24
MFD - Usage 18 Jun 25
$5.94
MFD - Usage 1 Jul 25
$0.08
MFD - Usage 1 Jul 25
$4.08
MFD - Usage 29 Jul 25
$0.91
MFD - Usage 2 Dec 24
$0.80
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.81
Office Stationery and Supplies (office expenses) 1 Jul 25
$43.22
Office Stationery and Supplies (office expenses) 1 Jul 25
$12.92
Office Stationery and Supplies (office expenses) 1 Jul 25
$2.62
Office Stationery and Supplies (office expenses) 1 Jul 25
$52.40
Office Stationery and Supplies (office expenses) 1 Jul 25
$-6.69
Office Stationery and Supplies (office expenses) 1 Jul 25
$33.11
Flags 1 Jul 25
$668.88
Office Stationery and Supplies (office expenses) 1 Jul 25
$13.58
Office Stationery and Supplies (office expenses) 1 Jul 25
$271.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$0.53
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.19
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.44
Office Stationery and Supplies (office expenses) 1 Jul 25
$6.43
Office Stationery and Supplies (office expenses) 1 Jul 25
$39.96
Office Stationery and Supplies (office expenses) 14 Aug 25
$217.27
MFD - Usage 18 Jul 25
$2,223.42
MFD - Usage 1 Aug 25
$90.44
MFD - Usage 18 Jul 25
$8.81
MFD - Usage 1 Aug 25
$0.04
MFD - Usage 1 Aug 25
$3.37
MFD - Usage 18 May 25
$191.09
MFD - Usage 1 Jun 25
$63.18
MFD - Usage 18 May 25
$8.25
MFD - Usage 1 Jun 25
$5.93
MFD - Usage 1 Jun 25
$4.88
Office Stationery and Supplies (office expenses) 1 Aug 25
$4.51
Office Stationery and Supplies (office expenses) 1 Aug 25
$9.96
Office Stationery and Supplies (office expenses) 1 Aug 25
$31.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.28
Office Stationery and Supplies (office expenses) 1 Aug 25
$1.31
Office Stationery and Supplies (office expenses) 1 Aug 25
$26.28
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 27 Jun 25
$6,079.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 25
$169.63
Office Phones - Usage 6 Aug 25
$169.77
Office Phones - Usage 6 Jan 25
$167.09
Office Phones - Usage 6 Sep 25
$170.61
Office Phones - Usage 6 Jul 25
$171.66
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jan 25
$95.45
Residential Internet Services (Remuneration) 14 Feb 25
$95.45
Residential Internet Services (Remuneration) 14 Mar 25
$95.45
Residential Internet Services (Remuneration) 15 Apr 25
$95.45
Residential Internet Services (Remuneration) 14 May 25
$95.45
Residential Internet Services (Remuneration) 16 Jun 25
$136.36
Residential Internet Services (Remuneration) 14 Jul 25
$126.36
Residential Internet Services (Remuneration) 14 Aug 25
$126.36
Residential Internet Services (Remuneration) 15 Sep 25
$126.36
Description
Amount
Publishable notes
Hobart to Melbourne 19 Jul 25
$612.88
Melbourne to Canberra 19 Jul 25
$391.73
Canberra to Melbourne 20 Jul 25
$269.66
Melbourne to Hobart 20 Jul 25
$269.66
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$14,305.47

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.