The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Berwick
State: Victoria
Electorate: La Trobe

Total Expenditure: $89,867.80

Description
Amount
Publishable notes
Melbourne to Brisbane 10 Dec 22
$468.18
Description
Amount
Publishable notes
Fuel charges
$84.75
Lease rental 14/12/2022 to 13/01/2023
$1,621.01
Fuel charges
$-92.76
Fuel charges
$74.16
Lease rental 14/01/2023 to 13/02/2023
$1,621.01
Fuel charges
$93.12
Lease rental 14/02/2023 to 13/03/2023
$1,621.01
Fuel charges
$95.08
Description
Amount
Publishable notes
Melbourne 15 Jan 23
$383.70
Melbourne 9 Jan 23
$314.29
Description
Amount
Publishable notes
Aggregated Total
$30,594.74
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-22.74
Office Stationery and Supplies (office expenses) 1 Nov 22
$26.61
Office Stationery and Supplies (office expenses) 1 Nov 22
$4.70
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.04
Office Stationery and Supplies (office expenses) 1 Nov 22
$31.76
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$40.80
Office Stationery and Supplies (office expenses) 1 Nov 22
$38.22
Office Stationery and Supplies (office expenses) 1 Nov 22
$21.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$70.42
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.20
Office Stationery and Supplies (office expenses) 1 Nov 22
$13.25
Office Stationery and Supplies (office expenses) 1 Feb 23
$9.95
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$169.72
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.25
Office Stationery and Supplies (office expenses) 1 Nov 22
$18.56
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.61
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$11.30
Office Stationery and Supplies (office expenses) 1 Nov 22
$23.92
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.69
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.75
Office Stationery and Supplies (office expenses) 1 Nov 22
$24.15
Office Stationery and Supplies (office expenses) 1 Nov 22
$12.44
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$14.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$-58.41
Office Stationery and Supplies (office expenses) 1 Nov 22
$68.34
Flags 1 Feb 23
$741.60
Flags 1 Nov 22
$778.80
Flags 1 Nov 22
$816.00
Courier/Freight costs between offices 1 Dec 22
$32.91
ICT Equipment - DPS approved 1 Nov 22
$30.00
ICT Equipment - DPS approved 1 Nov 22
$34.54
ICT Equipment - DPS approved 1 Oct 22
$30.00
ICT Equipment - DPS approved 1 Oct 22
$34.54
MFD - Usage 1 Dec 22
$306.09
MFD - Usage 1 Dec 22
$29.84
MFD - Usage 1 Dec 22
$1.83
Courier/Freight costs between offices 1 Jan 23
$17.64
MFD - Usage 1 Jan 23
$244.43
MFD - Usage 1 Jan 23
$12.65
MFD - Usage 1 Jan 23
$1.90
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$20.01
Office Stationery and Supplies (office expenses) 1 Feb 23
$16.70
Office Stationery and Supplies (office expenses) 1 Feb 23
$-47.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$55.51
Flags 1 Nov 22
$741.60
Flags 1 Feb 23
$439.20
Flags 1 Feb 23
$389.40
Flags 1 Feb 23
$327.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$-10.67
Office Stationery and Supplies (office expenses) 1 Feb 23
$21.01
Flags 1 Feb 23
$383.40
Flags 1 Feb 23
$327.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$-6.98
Office Stationery and Supplies (office expenses) 1 Feb 23
$13.75
Office Stationery and Supplies (office expenses) 1 Feb 23
$14.57
Office Stationery and Supplies (office expenses) 1 Nov 22
$70.42
Office Stationery and Supplies (office expenses) 1 Feb 23
$8.45
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 22
$5.61
Office Stationery and Supplies (office expenses) 1 Nov 22
$9.95
Office Stationery and Supplies (office expenses) 1 Feb 23
$31.03
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.20
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$32.10
Office Stationery and Supplies (office expenses) 1 Feb 23
$4.64
Office Stationery and Supplies (office expenses) 1 Feb 23
$10.90
Office Stationery and Supplies (office expenses) 1 Nov 22
$8.50
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.96
Office Stationery and Supplies (office expenses) 1 Feb 23
$6.56
ICT Equipment - DPS approved 1 Jan 23
$104.54
ICT Equipment - DPS approved 1 Jan 23
$30.00
MFD - Usage 1 Feb 23
$146.19
MFD - Usage 1 Feb 23
$5.16
MFD - Usage 1 Feb 23
$2.47
ICT Equipment - DPS approved 1 Feb 23
$30.00
ICT Equipment - DPS approved 1 Feb 23
$34.50
Description
Amount
Publishable notes
Printing and Communications 22 Nov 22
$541.97
Printing and Communications 16 Dec 22
$1,100.31
Printing and Communications 15 Dec 22
$1,250.00
Printing and Communications 13 Dec 22
$1,249.82
Printing and Communications 8 Dec 22
$1,250.00
Printing and Communications 9 Dec 22
$1,250.00
Printing and Communications 29 Nov 22
$1,250.00
Printing and Communications 1 Dec 22
$3,184.19
Printing and Communications 1 Dec 22
$-68.18
Printing and Communications 18 Dec 22
$72.73
Printing and Communications 4 Jan 23
$1,189.34
Printing and Communications 30 Dec 22
$1,250.00
Printing and Communications 30 Dec 22
$5.27
Printing and Communications 22 Dec 22
$1,250.00
Printing and Communications 19 Dec 22
$1,250.00
Printing and Communications 20 Jan 23
$1,011.00
Printing and Communications 1 Jan 23
$1,022.13
Printing and Communications 1 Jan 23
$-22.73
Printing and Communications 10 Jan 23
$1,250.00
Printing and Communications 30 Jan 23
$146.86
Printing and Communications 14 Jan 23
$1,250.00
Printing and Communications 12 Jan 23
$1,250.00
Printing and Communications 25 Jan 23
$1,250.00
Printing and Communications 19 Jan 23
$1,250.00
Printing and Communications 21 Jan 23
$1,250.00
Printing and Communications 28 Jan 23
$209.00
Printing and Communications 2 Mar 23
$1,356.00
Printing and Communications 27 Feb 23
$261.26
Printing and Communications 23 Feb 23
$1,250.00
Printing and Communications 20 Feb 23
$1,250.00
Printing and Communications 17 Feb 23
$1,250.00
Printing and Communications 15 Feb 23
$1,250.00
Printing and Communications 7 Feb 23
$1,250.00
Printing and Communications 5 Feb 23
$1,250.00
Printing and Communications 2 Feb 23
$1,250.00
Printing and Communications 30 Jan 23
$1,250.00
Printing and Communications 1 Feb 23
$909.09
Printing and Communications 1 Feb 23
$-22.73
Post Office Box Rental 1 Apr 23
$139.09
Printing and Communications 14 Mar 23
$72.73
Printing and Communications 12 Oct 22
$-1,250.00
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 22
$141.64
Office Phones - Usage 27 Jan 23
$141.64
Office Phones - Usage 15 Sep 22
$50.00
Office Phones - Usage 19 Sep 22
$30.00
Office Phones - Usage 21 Sep 22
$30.00
Office Phones - Usage 12 Jan 23
$60.00
Office Phones - Usage 27 Feb 23
$123.76
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jan 23
$140.90
Residential phones (Remuneration) 9 Jan 23
$31.77
Residential Internet Services (Remuneration) 1 Feb 23
$140.90
Residential phones (Remuneration) 9 Feb 23
$31.77
Residential Internet Services (Remuneration) 4 Mar 23
$140.90
Residential phones (Remuneration) 9 Mar 23
$31.77
Description
Amount
Publishable notes
Brisbane to Melbourne 18 Jul 22
$249.36
Canberra to Melbourne 28 Jul 22
$518.69
Melbourne to Brisbane 10 Dec 22
$336.35
Melbourne to Brisbane 10 Dec 22
$336.35
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$6,056.45

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$22.67
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