The Hon Jason Wood MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Berwick
State: Victoria
Total Expenditure: $119,176.68
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Jan 22
07 Jan 22
Bendigo
Party Duties (excl. CBR) & Outside Electorate Duties
1
383.00
$383.00
06 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
14 Feb 22
15 Feb 22
Canberra
Parliamentary Duties
2
291.00
$582.00
01 Mar 22
03 Mar 22
Sydney
Parliamentary Duties
3
453.00
$1,359.00
08 Mar 22
08 Mar 22
Townsville
Parliamentary Duties
1
383.00
$383.00
09 Mar 22
10 Mar 22
Brisbane
Parliamentary Duties
2
445.00
$890.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
10 Feb 22
Cancelled accommodation costs 10 Feb 2022
$108.82
Description
Amount
Notes
Melbourne to Sydney 1 Mar 22
$888.21
Sydney to Melbourne 4 Mar 22
$430.42
Melbourne to Brisbane 8 Mar 22
$1,620.00
Brisbane to Townsville 8 Mar 22
Townsville to Brisbane 9 Mar 22
$313.72
Brisbane to Melbourne 11 Mar 22
$1,208.02
Melbourne to Coolangatta 17 Mar 22
$304.42
Coolangatta to Melbourne 18 Mar 22
$234.01
Melbourne to Canberra 27 Mar 22
$794.12
Description
Amount
Notes
Mount Dandenong to Canberra 14 Feb 22
$486.20
Canberra to Mount Dandenong 16 Feb 22
$486.20
Mount Dandenong to Canberra 6 Feb 22
$486.20
Canberra to Mount Dandenong 10 Feb 22
$486.20
Description
Amount
Notes
Melbourne 1 Mar 22
$293.68
Sydney 1 Mar 22
$91.80
Sydney 4 Mar 22
$60.30
Melbourne 4 Mar 22
$357.77
Melbourne 8 Mar 22
$379.89
Brisbane 9 Mar 22
$102.26
Brisbane 10 Mar 22
$891.70
Brisbane 10 Mar 22
$793.95
Brisbane 11 Mar 22
$65.96
Melbourne 11 Mar 22
$506.51
Melbourne 17 Mar 22
$345.94
Melbourne 18 Mar 22
$513.76
Melbourne 27 Mar 22
$303.73
Description
Amount
Notes
Parking 3 Feb 22
$30.91
Description
Amount
Notes
Aggregated Total
$43,256.21
Description
Amount
Notes
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$26.05
Printer monochrome copy charge 1 Nov to 30 Nov 21
$1.03
MFD colour copy charge 1 Nov to 30 Nov 21
$104.00
MFD monochrome copy charge 1 Nov to 30 Nov 21
$10.96
MFD service charge 15 Nov 21
$94.50
Printer monochrome copy charge 1 Jan to 31 Jan 22
$1.30
MFD colour copy charge 1 Jan to 31 Jan 22
$99.22
MFD monochrome copy charge 1 Jan to 31 Jan 22
$5.82
MFD colour copy charge 1 Dec to 31 Dec 21
$226.57
MFD monochrome copy charge 1 Dec to 31 Dec 21
$24.70
Printer monochrome copy charge 1 Dec to 31 Dec 21
$2.70
Office requisites and stationery 1 Jan to 31 Jan 22
$20.83
Office requisites and stationery 1 Dec to 31 Dec 21
$54.08
Office requisites and stationery 1 Jan to 31 Jan 22
$210.95
Flags 1 Jan to 31 Jan 22
$1,393.90
National symbols 1 Jan to 31 Jan 22
$38.00
Office requisites and stationery 7 Mar 22
$50.28
Description
Amount
Notes
PO Box 539 rental 1 Apr 22 to 31 Mar 23
$130.91
1 Printed item 29 Jan 22
$181.82
1 Printed item 28 Jan 22
$181.82
e-material 28 Nov 21
$25.00
1 Printed item 1 Dec 21
$150.00
1 Printed item 1 Dec 21
$350.00
1 Printed item 2 Dec 21
$130.00
1 Printed item 2 Dec 21
$300.00
e-material 5 Dec 21
$25.00
1 Printed item 9 Dec 21
$130.00
e-material 12 Dec 21
$25.00
1 Printed item 15 Dec 21
$150.00
1 Printed item 16 Dec 21
$130.00
e-material 19 Dec 21
$25.00
1 Printed item 23 Dec 21
$130.00
e-material 26 Dec 21
$25.00
58000 Printed items 22 Mar 22
$10,895.00
200 Printed items 2 Feb 22
$326.36
250 Printed items 2 Feb 22
$275.50
6000 Printed items 25 Feb 22
$1,412.50
1 Printed item 28 Jan 22
$150.00
1 Printed item 4 Jan 22
$72.73
1 Printed item 9 Mar 22
$500.00
e-material 2 Jan 22
$1,250.00
e-material 16 Feb 22
$1,012.86
e-material 10 Jan 22
$1,250.00
e-material 30 Nov 21
$1,250.00
e-material 20 Dec 21
$701.45
e-material 27 Feb 22
$1,250.00
e-material 9 Mar 22
$2,377.61
2000 Printed items 24 Nov 21
$1,143.17
e-material 31 Jan 22
$1,250.00
e-material 16 Mar 22
$1,250.00
Description
Amount
Notes
Office phones 27 Dec 21
$179.75
Office phones 27 Jan 22
$166.05
Office phones 27 Feb 22
$200.23
Description
Amount
Notes
Residential phones 9 Jan 22
$31.77
Dedicated data line 1 Jan 22
$140.90
Residential phones 9 Feb 22
$31.77
Dedicated data line 1 Feb 22
$140.90
Dedicated data line 4 Mar 22
$140.90
Residential phones 9 Mar 22
$31.77
Travel undertaken by 7 employees
Domestic Travel
$26,689.11
