Senator Paul Scarr (Parliamentarian)
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Liberal Party of Australia
State: Queensland
Total Expenditure: $136,323.24
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jul 26
28 Jul 26
Cairns
Parliamentary Duties
1
377.00
$377.00
02 Aug 26
02 Aug 26
Perth
Parliamentary Duties
1
447.00
$447.00
03 Aug 26
04 Aug 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
09 Aug 26
14 Aug 26
Canberra
Parliamentary Duties
6
322.00
$1,932.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
23 Aug 26
23 Aug 26
Canberra
Parliamentary Duties
1
322.00
$322.00
03 Sep 26
03 Sep 26
Sydney
Parliamentary Duties
1
516.00
$516.00
Description
Amount
Publishable notes
Canberra to Brisbane 25 Jun 26
$1,239.09
Brisbane to Canberra 28 Jun 26
$632.62
Canberra to Brisbane 2 Jul 26
$1,132.19
Brisbane to Sydney 20 Jul 26
$548.09
Sydney to Brisbane 20 Jul 26
$548.09
Brisbane to Cairns 28 Jul 26
$927.04
Cairns to Brisbane 29 Jul 26
$1,079.77
Brisbane to Perth 2 Aug 26
$973.23
Perth to Melbourne 3 Aug 26
$3,021.62
Melbourne to Brisbane 5 Aug 26
$1,152.57
Brisbane to Canberra 9 Aug 26
$633.12
Canberra to Brisbane 15 Aug 26
$604.90
Brisbane to Canberra 16 Aug 26
$1,290.19
Canberra to Brisbane 21 Aug 26
$1,290.19
Brisbane to Canberra 23 Aug 26
$974.39
Canberra to Brisbane 25 Aug 26
$974.39
Brisbane to Sydney 3 Sep 26
$565.16
Sydney to Brisbane 4 Sep 26
$1,284.12
Brisbane to Canberra 6 Sep 26
$1,290.19
Canberra to Brisbane 10 Sep 26
$1,290.19
Description
Amount
Publishable notes
Brisbane 6 Sep 26
$136.80
Canberra 6 Sep 26
$136.80
Brisbane 10 Sep 26
$123.12
Canberra 16 Aug 26
$141.00
Brisbane 16 Aug 26
$148.16
Brisbane 15 Aug 26
$136.80
Canberra 15 Aug 26
$136.80
Canberra 14 Aug 26
$68.40
Brisbane 9 Aug 26
$148.16
Brisbane 5 Aug 26
$163.43
Melbourne 5 Aug 26
$71.70
Melbourne 3 Aug 26
$118.02
Brisbane 12 Sep 26
$147.74
Brisbane 20 Sep 26
$166.85
Canberra 25 Aug 26
$68.40
Brisbane 25 Aug 26
$154.31
Brisbane 3 Sep 26
$84.32
Sydney 3 Sep 26
$77.06
Sydney 4 Sep 26
$88.92
Brisbane 4 Sep 26
$108.71
Perth 3 Aug 26
$68.40
Perth 2 Aug 26
$136.80
Brisbane 29 Jul 26
$86.36
Brisbane 29 Jul 26
$111.72
Brisbane 28 Jul 26
$85.46
Brisbane 20 Jul 26
$124.67
Sydney 20 Jul 26
$68.40
Sydney 20 Jul 26
$79.80
Brisbane 20 Jul 26
$95.72
Brisbane 2 Jul 26
$130.37
Canberra 21 Jun 26
$133.20
Repayment to appear in a subsequent reporting period.
Brisbane 17 Jun 26
$163.64
Brisbane 5 Jun 26
$97.68
Canberra 25 Aug 26
$68.40
Canberra 24 Aug 26
$68.40
Canberra 24 Aug 26
$68.40
Canberra 23 Aug 26
$141.00
Brisbane 21 Aug 26
$131.51
Description
Amount
Publishable notes
Aggregated Total
$54,930.72
Description
Amount
Publishable notes
Printing and Communications 30 Jun 26
$4,440.00
Printing and Communications 30 Jun 26
$115.00
Printing and Communications 1 Jun 26
$232.12
Printing and Communications 4 Jun 26
$1,730.00
Printing and Communications 7 Jul 26
$1,785.00
Printing and Communications 6 Jan 26
$603.00
Printing and Communications 17 Mar 26
$322.73
Printing and Communications 22 Jul 26
$2,057.00
Printing and Communications 1 Jul 26
$45.35
Printing and Communications 30 Aug 26
$115.00
Printing and Communications 1 Sep 26
$454.55
Printing and Communications 1 Aug 26
$16.20
Description
Amount
Publishable notes
Wreaths (office expenses) 10 Jul 26
$136.36
Courier/Freight costs between offices 1 Jun 26
$10.14
Wreaths (office expenses) 19 Jul 26
$153.64
MFD - Usage 21 Jun 26
$5.30
MFD - Usage 21 Jun 26
$221.40
MFD - Usage 21 Jun 26
$0.16
MFD - Usage 21 Jun 26
$9.44
Office Stationery and Supplies (office expenses) 1 Jun 26
$-6.22
Office Stationery and Supplies (office expenses) 1 Jun 26
$10.06
Office Stationery and Supplies (office expenses) 1 Jun 26
$0.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$15.91
Office Stationery and Supplies (office expenses) 1 Jun 26
$43.26
Office Stationery and Supplies (office expenses) 1 Jun 26
$-34.82
Office Stationery and Supplies (office expenses) 1 Jun 26
$56.30
Flags 1 Jun 26
$780.52
Flags 1 Jun 26
$145.94
Flags 1 Jun 26
$132.30
Flags 1 Jun 26
$102.00
Office Stationery and Supplies (office expenses) 1 Jun 26
$147.70
Wreaths (office expenses) 27 Jul 26
$153.64
Courier/Freight costs between offices 1 Jul 26
$34.96
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Aug 26
$363.64
Office Stationery and Supplies (office expenses) 1 Jul 26
$11.87
Office Stationery and Supplies (office expenses) 1 Jul 26
$51.84
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$51.84
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$51.84
Office Stationery and Supplies (office expenses) 1 Jul 26
$12.96
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.55
Office Stationery and Supplies (office expenses) 1 Jul 26
$40.36
MFD - Usage 21 Jul 26
$7.89
MFD - Usage 21 Jul 26
$433.92
MFD - Usage 21 Jul 26
$0.63
MFD - Usage 21 Jul 26
$9.20
Courier/Freight costs between offices 1 Aug 26
$19.91
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.48
Office Stationery and Supplies (office expenses) 1 Aug 26
$165.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$31.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.34
MFD - Usage 21 Aug 26
$18.59
MFD - Usage 21 Aug 26
$284.44
MFD - Usage 21 Aug 26
$4.18
MFD - Usage 21 Aug 26
$34.96
Description
Amount
Publishable notes
Office Phones - Usage 18 Jun 26
$25.00
Office Phones - Usage 18 Jul 26
$25.00
Office Phones - Usage 1 Jul 26
$112.80
Office Phones - Usage 1 Aug 26
$96.50
Office Phones - Usage 18 Aug 26
$25.94
Office Phones - Usage 1 Sep 26
$110.80
Office Phones - Usage 18 Sep 26
$25.26
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$32,195.58
Total Repayments:
No repayments made in this reporting period.
