Senator Perin Davey (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: National Party of Australia
Homebase: Conargo
State: New South Wales
Total Expenditure: $82,440.24
Total number of nights: 39
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 Jan 25
12 Jan 25
Sydney
Parliamentary Duties
1
154.00
$154.00
13 Jan 25
13 Jan 25
Pokolbin
Parliamentary Duties
1
359.00
$359.00
14 Jan 25
14 Jan 25
Ballarat
Parliamentary Duties
1
384.00
$384.00
19 Jan 25
20 Jan 25
Nowra
Parliamentary Duties
2
365.00
$730.00
21 Jan 25
21 Jan 25
Sydney
Parliamentary Duties
1
359.00
$359.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 Feb 25
07 Feb 25
Lithgow
Parliamentary Duties
1
359.00
$359.00
08 Feb 25
08 Feb 25
Orange
Parliamentary Duties
1
399.00
$399.00
09 Feb 25
14 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
17 Feb 25
17 Feb 25
Bendigo
Parliamentary Duties
1
361.00
$361.00
20 Feb 25
20 Feb 25
Sydney
Party Political Duties
1
154.00
$154.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
28 Feb 25
28 Feb 25
Sydney
Parliamentary Duties
1
461.00
$461.00
01 Mar 25
02 Mar 25
Port Macquarie
Parliamentary Duties
2
387.00
$774.00
03 Mar 25
03 Mar 25
Coffs Harbour
Parliamentary Duties
1
378.00
$378.00
04 Mar 25
04 Mar 25
Murwillumbah
Parliamentary Duties
1
359.00
$359.00
05 Mar 25
05 Mar 25
Sydney
Parliamentary Duties
1
154.00
$154.00
06 Mar 25
06 Mar 25
Newcastle
Parliamentary Duties
1
359.00
$359.00
07 Mar 25
07 Mar 25
Sydney
Parliamentary Duties
1
154.00
$154.00
12 Mar 25
12 Mar 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
12 Mar 25
12 Mar 25
Brisbane
Parliamentary Duties
-1
443.00
$-443.00
12 Mar 25
12 Mar 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
13 Mar 25
13 Mar 25
Sydney
Party Political Duties
1
461.00
$461.00
13 Mar 25
13 Mar 25
Sydney
Party Political Duties
-1
461.00
$-461.00
13 Mar 25
13 Mar 25
Sydney
Party Political Duties
1
461.00
$461.00
14 Mar 25
14 Mar 25
Mittagong
Parliamentary Duties
1
359.00
$359.00
14 Mar 25
14 Mar 25
Mittagong
Parliamentary Duties
-1
359.00
$-359.00
14 Mar 25
14 Mar 25
Mittagong
Parliamentary Duties
1
359.00
$359.00
17 Mar 25
17 Mar 25
Dubbo
Parliamentary Duties
1
367.00
$367.00
18 Mar 25
18 Mar 25
Nyngan
Parliamentary Duties
1
359.00
$359.00
Description
Amount
Publishable notes
Melbourne to Sydney 12 Jan 25
$236.39
Sydney to Melbourne 14 Jan 25
$237.19
Griffith to Sydney 19 Jan 25
$379.80
Sydney to Griffith 22 Jan 25
$329.27
Griffith to Sydney 20 Feb 25
$351.77
Sydney to Griffith 21 Feb 25
$351.77
Canberra to Sydney 28 Feb 25
$563.04
Sydney to Port Macquarie 1 Mar 25
$335.18
Coffs Harbour to Sydney 5 Mar 25
$348.10
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$78.69
Fuel charges
$91.50
Fuel charges
$97.50
Fuel charges
$114.96
Fuel charges
$123.52
Lease rental 12/12/2024 to 11/01/2025
$1,550.81
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$47.48
Fuel charges
$80.76
Fuel charges
$88.57
Fuel charges
$97.34
Fuel charges
$100.80
Fuel charges
$114.66
Fuel charges
$128.83
Lease rental 12/01/2025 to 11/02/2025
$1,550.81
Fuel charges
$102.04
Fuel charges
$65.47
Fuel Fees
$0.23
Fuel charges
$91.30
Fuel charges
$102.94
Lease rental 12/02/2025 to 11/03/2025
$1,550.81
Description
Amount
Publishable notes
Sydney 21 Feb 25
$68.70
Sydney 13 Mar 25
$124.96
Brisbane 13 Mar 25
$65.10
Brisbane 12 Mar 25
$110.31
Sydney 8 Mar 25
$130.20
Sydney 6 Mar 25
$66.60
Sydney 5 Mar 25
$109.05
Sydney 21 Feb 25
$65.10
Description
Amount
Publishable notes
Parking 12 Jan 25 to 14 Jan 25
$105.45
Description
Amount
Publishable notes
Aggregated Total
$14,803.21
Description
Amount
Publishable notes
Printing and Communications 18 Dec 24
$140.00
Printing and Communications 19 Dec 24
$807.20
Printing and Communications 1 Dec 24
$926.33
Printing and Communications 20 Dec 24
$212.18
Printing and Communications 24 Dec 24
$212.18
Printing and Communications 19 Dec 24
$450.00
Printing and Communications 20 Dec 24
$450.00
Printing and Communications 6 Jan 25
$406.35
Printing and Communications 24 Jan 25
$424.36
Printing and Communications 22 Jan 25
$424.36
Printing and Communications 30 Jan 25
$330.00
Printing and Communications 1 Jan 25
$294.55
Printing and Communications 3 Mar 25
$813.64
Printing and Communications 1 Feb 25
$222.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Dec 24
$21.82
Publications - Printed and electronic (office expenses) 1 Jan 25
$29.09
Publications - Printed and electronic (office expenses) 1 Dec 24
$7.27
Publications - Printed and electronic (office expenses) 1 Feb 25
$29.09
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$6,740.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.17
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.61
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.68
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.71
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.22
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$3.76
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.66
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$29.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$24.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.60
Office Stationery and Supplies (office expenses) 1 Jan 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$2.39
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$27.00
Office Phones - Usage 1 Dec 24
$57.42
Office Phones - Usage 9 Jan 25
$25.63
Office Phones - Usage 1 Jan 25
$64.90
Office Phones - Usage 9 Feb 25
$25.89
Office Phones - Usage 1 Mar 25
$571.78
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 6 Oct 24
$95.45
Residential Internet Services (Remuneration) 6 Nov 24
$95.45
Residential Internet Services (Remuneration) 6 Dec 24
$95.45
Residential Internet Services (Remuneration) 6 Jan 25
$95.45
Description
Amount
Publishable notes
Conargo to Canberra 21 Mar 25
$422.40
Canberra to Conargo 23 Mar 25
$422.40
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$29,383.73
Total Repayments:
No repayments made in this reporting period.
