The reimbursement only applies if the commercial property lease is:
- for a term of at least 3 months
- entered into in your personal capacity (that is, it cannot be leased by you on behalf of the Commonwealth, and it cannot be leased by another person (including a company or other organisation) for your use)
- for an office that is, or is part of, a permanent building (and not, for example, a caravan)
- for an office that is used for the dominant purpose of conducting your parliamentary business. It must not be used for commercial purposes. For guidance as to use see Selection and Use of Offices.
Payments made by members of the House of Representatives in advance, such as rent and insurance, will only be reimbursed by the Commonwealth after the services have been received.
If the total rent and costs for any associated services a member incurs in a financial year is less than the maximum reimbursable amount for that financial year, only the total amount of expenses actually incurred can be claimed.
Examples of costs that are reimbursable are:
- electricity, gas, water and sewerage
- repairs and maintenance that are not the landlord’s responsibility
- insurance premiums and excess
- lease or hire costs for office furniture and equipment (except where the arrangement could result in the items being owned by you)
- fixed telephone and internet services, including installation, maintenance, rental, transfer and call and data costs
- costs to establish and vacate the office, including removal expenses
- any relevant Commonwealth, State and local duties, charges and taxes including GST.
Non reimbursable expenses
Costs that are not reimbursable include:
- any cost that would give you any ownership or residual value in furniture or equipment during or after the term of the lease. This includes lease/rent to buy schemes and consumables, such as stationery, paper and toner cartridges)
- repairs and maintenance that are the landlord’s responsibility. Note that a lease that places liability on the tenant for unusual charges, such as water connection, structural repairs and maintenance, may not represent value for money.
Satellite electorate office costs can be reimbursed on a monthly, quarterly or six-monthly basis. Claims should be sent to Ministerial and Parliamentary Services electronically via the Parliamentary Expenses Management System (PEMS); or if PEMS is not able to be used, by completing Form 146 - Invoice Certification and Request for Reimbursement - Satellite Electorate Office, Courier or Freight Transfer Costs and Other, together with any supporting evidence required on the form or requested by Ministerial and Parliamentary Services.
A maximum of one claim per month will be accepted by Ministerial and Parliamentary Services. Each claim may include several types of claimable costs, such as rent, utilities and lease or hire costs for office furniture and equipment.
PEMS Log On
Form 146 - Invoice Certification and Request for Reimbursement - Satellite Electorate Office, Courier or Freight Transfer Costs and Other
Costs can only be claimed for the period that a member/person is/was a member.
Apart from the reimbursement of expenses, arrangements for a privately-leased satellite electorate office are the same as those for all privately funded offices.