Senator Stirling Griff (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Independent
Homebase: Adelaide
State: South Australia
Total Expenditure: $53,063.87
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Adelaide to Canberra 21 Nov 21
$1,050.57
Canberra to Adelaide 25 Nov 21
$1,050.57
Adelaide to Canberra 28 Nov 21
$1,050.57
Canberra to Adelaide 2 Dec 21
$1,050.57
Description
Amount
Notes
Parking between 28 Nov and 2 Dec 21
$107.27
Parking between 21 Nov and 25 Nov 21
$107.27
Description
Amount
Notes
Aggregated Total
$32,793.45
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$50.95
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$16.50
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$16.50
MFD Colour copy charge 4 Jul to 3 Oct 21
$1.13
MFD Monochrome copy charge 4 Jul to 3 Oct 21
$0.02
Water refills 2 Jun 21
$8.70
Water refills 2 Jun 21
$1.14
Water refills 25 Aug 21
$17.40
Water refills 25 Aug 21
$1.14
Water refills 20 Oct 21
$17.40
Water refills 20 Oct 21
$1.14
Water refills 11 Aug 21
$8.70
Water refills 11 Aug 21
$1.14
Water refills 14 Jul 21
$17.40
Water refills 14 Jul 21
$1.14
Water refills 30 Jun 21
$17.40
Water refills 30 Jun 21
$140.00
Water refills 30 Jun 21
$1.14
Water refills 3 Nov 21
$26.10
Water refills 3 Nov 21
$1.14
Water refills 1 Dec 21
$26.10
Water refills 1 Dec 21
$1.14
Water refills 17 Nov 21
$26.10
Water refills 17 Nov 21
$1.14
Freight costs 17 Dec 21
$170.00
Office requisites and stationery 1 Oct to 31 Oct 21
$184.97
Software reimbursement 2021/22
$8,000.00
Description
Amount
Notes
The Australian Financial Review (digital) 6 Sep to 5 Oct 21
$53.64
The Australian Financial Review (digital) 6 Oct to 5 Nov 21
$46.64
The Sydney Morning Herald (digital) 6 Sep 21 to 5 Sep 22
$245.45
Description
Amount
Notes
Office phones 9 Oct 21
$594.56
Travel undertaken by 2 employees
Domestic Travel
$3,829.68
