The Hon Jason Wood MP (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Berwick
State: Victoria
Total Expenditure: $70,393.66
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
21 Oct 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
24 Oct 21
27 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Nov 21
01 Dec 21
Canberra
Parliamentary Duties
11
291.00
$3,201.00
Description
Amount
Notes
Melbourne to Canberra 21 Nov 21
$486.20
Canberra to Melbourne 2 Dec 21
$486.20
Description
Amount
Notes
Aggregated Total
$35,299.91
Description
Amount
Notes
MFD colour copy charge 1 Sep to 30 Sep 21
$66.81
MFD monochrome copy charge 1 Sep to 30 Sep 21
$13.61
Printer monochrome copy charge 1 Sep to 30 Sep 21
$4.77
MFD colour copy charge 1 Oct to 31 Oct 21
$71.25
MFD monochrome copy charge 1 Oct to 31 Oct 21
$11.61
Printer monochrome copy charge 1 Oct to 31 Oct 21
$0.18
Office requisites and stationery 1 Sep to 30 Sep 21
$274.96
Reimbursement of price cap overspend 1 Jun to 30 Jun 21
$-7,996.07
Description
Amount
Notes
Distribution 1 Sep to 30 Sep 21
$910.45
Distribution credit 1 Sep to 30 Sep 21
$-22.73
4 Printed items 17 Sep to 18 Sep 21
$286.36
6 Printed items 1 Oct 21
$176.36
e-material 29 Aug 21
$25.00
1 Printed item 2 Sep 21
$130.00
e-material 26 Sep 21
$25.00
e-material 5 Sep 21
$25.00
1 Printed item 8 Sep 21
$150.00
1 Printed item 9 Sep 21
$130.00
e-material 12 Sep 21
$25.00
1 Printed item 16 Sep 21
$130.00
e-material 19 Sep 21
$25.00
1 Printed item 22 Sep 21
$150.00
1 Printed item 23 Sep 21
$210.00
1 Printed item 30 Sep 21
$210.00
2600 Printed items 8 Nov 21
$360.00
400 Printed items 27 Sep 21
$125.00
1 Printed item 5 Jul 21
$72.73
1 Printed item 16 Nov 21
$72.73
e-material 29 Sep 21
$1,249.98
e-material 22 Oct 21
$458.27
e-material 31 Oct 21
$1,250.00
e-material 12 Nov 21
$1,250.00
Description
Amount
Notes
Office phones 27 Nov 21
$201.02
Office phones 27 Oct 21
$430.71
Telephony services 6 Jul 21
$30.00
Telephony services 22 Jul 21
$60.00
Telephony services 3 Aug 21
$30.00
Telephony services 2 Aug 21
$30.00
Telephony services 4 Oct 21
$250.00
Telephony services 29 Oct 21
$60.00
Description
Amount
Notes
Residential phones 9 Dec 21
$31.98
Residential phones 9 Nov 21
$32.09
Dedicated data line 2 Oct 21
$140.90
Dedicated data line 2 Dec 21
$140.90
Residential phones 9 Oct 21
$32.15
Dedicated data line 1 Nov 21
$140.90
Travel undertaken by 5 employees
Domestic Travel
$26,364.16
Description
Amount
Notes
Melbourne to Perth 22 Sep 19
$455.27
