The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Jul-Sep 2023

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

Total Expenditure: $121,418.20

Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Aug 23
$320.53
Canberra to Melbourne 10 Aug 23
$915.52
Melbourne to Canberra 3 Sep 23
$915.52
Canberra to Melbourne 7 Sep 23
$915.52
Melbourne to Canberra 10 Sep 23
$915.52
Description
Amount
Publishable notes
Brisbane 24 Aug 22
$-336.76
Refunded.
Description
Amount
Publishable notes
Lease rental 28/07/2022 to 13/08/2022
$864.54
Lease rental 14/07/2022 to 13/08/2022
$-1,621.01
Lease rental 14/08/2022 to 13/09/2022
$1,621.01
Fuel charges
$99.19
Fuel Fees
$0.23
Lease rental 14/03/2023 to 13/04/2023
$1,621.01
Lease rental 14/03/2023 to 05/04/2023
$1,188.60
Lease rental 14/03/2023 to 13/04/2023
$-1,621.01
Fuel Fees
$0.23
Fuel charges
$78.81
Fuel Fees
$0.23
Fuel charges
$81.73
Fuel charges
$90.46
Fuel charges
$88.60
Fuel charges
$82.38
Fuel Fees
$0.46
Fuel charges
$84.48
Fuel charges
$40.13
Fuel charges
$93.83
Fuel Fees
$0.69
Fuel charges
$68.63
Fuel charges
$99.30
Lease rental 22/06/2023 to 21/07/2023
$1,468.57
Lease rental 22/07/2023 to 21/08/2023
$1,468.57
Fuel charges
$89.64
Lease rental 22/08/2023 to 21/09/2023
$1,468.57
Fuel charges
$102.90
Fuel charges
$110.75
Description
Amount
Publishable notes
Melbourne 27 Jul 23
$401.95
Melbourne 6 Aug 23
$129.30
Melbourne 10 Aug 23
$381.65
Melbourne 3 Sep 23
$361.15
Melbourne 7 Sep 23
$374.65
Canberra 14 Sep 23
$63.00
Melbourne 18 Jul 23
$324.60
Description
Amount
Publishable notes
Aggregated Total
$33,404.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$30.00
ICT Equipment - DPS approved 1 Mar 23
$34.54
Courier/Freight costs between offices 1 Jun 23
$8.82
MFD - Usage 1 Jun 23
$193.16
MFD - Usage 1 Jun 23
$16.30
MFD - Usage 1 Jun 23
$3.35
ICT Equipment - DPS approved 1 May 23
$30.00
ICT Equipment - DPS approved 1 May 23
$34.54
ICT Equipment - DPS approved 1 Jun 23
$34.54
ICT Equipment - DPS approved 1 Jun 23
$30.00
Courier/Freight costs between offices 1 Jul 23
$12.88
Office Stationery and Supplies (office expenses) 1 Jul 23
$-65.47
Office Stationery and Supplies (office expenses) 1 Jul 23
$76.60
Flags 1 Jul 23
$1,137.20
Flags 1 Jul 23
$746.50
Flags 1 Jul 23
$735.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$2.03
Office Stationery and Supplies (office expenses) 1 Jul 23
$0.32
Office Stationery and Supplies (office expenses) 1 Jul 23
$15.87
Office Stationery and Supplies (office expenses) 1 Jul 23
$7.71
Office Stationery and Supplies (office expenses) 1 Jul 23
$1.85
Flags 1 Jul 23
$22.45
Flags 1 Jul 23
$19.55
Flags 1 Jul 23
$19.55
MFD - Usage 1 Jul 23
$387.31
MFD - Usage 1 Jul 23
$33.45
MFD - Usage 1 Jul 23
$1.41
MFD - Usage 1 Aug 23
$216.41
MFD - Usage 1 Aug 23
$23.78
MFD - Usage 1 Aug 23
$1.54
Description
Amount
Publishable notes
Printing and Communications 22 Jun 23
$510.05
Printing and Communications 1 Jun 23
$1,096.58
Printing and Communications 1 Jun 23
$-27.27
Printing and Communications 23 Jun 23
$693.87
Printing and Communications 19 Jun 23
$1,250.00
Printing and Communications 15 Jun 23
$1,250.00
Printing and Communications 9 Jun 23
$1,250.00
Printing and Communications 4 May 23
$1,975.89
Printing and Communications 1 Jul 23
$5,102.84
Printing and Communications 1 Jul 23
$-127.27
Printing and Communications 3 Aug 23
$1,212.50
Printing and Communications 31 Jul 23
$1,250.00
Printing and Communications 31 Jul 23
$98.81
Printing and Communications 25 Jul 23
$1,250.00
Printing and Communications 21 Jul 23
$1,250.00
Printing and Communications 18 Jul 23
$1,250.00
Printing and Communications 13 Jul 23
$1,250.00
Printing and Communications 7 Jul 23
$1,250.00
Printing and Communications 30 Jun 23
$1,250.00
Printing and Communications 30 Jun 23
$1,250.00
Printing and Communications 22 Jul 23
$559.35
Printing and Communications 20 Jul 23
$460.00
Printing and Communications 5 Jun 23
$150.00
Printing and Communications 14 Aug 23
$1,250.00
Printing and Communications 10 Aug 23
$1,250.00
Printing and Communications 8 Aug 23
$1,250.00
Printing and Communications 5 Aug 23
$1,250.00
Printing and Communications 15 Aug 23
$232.00
Printing and Communications 1 Aug 23
$2,733.24
Printing and Communications 1 Aug 23
$-68.18
Printing and Communications 4 Sep 23
$150.00
Printing and Communications 30 Aug 23
$32.18
Printing and Communications 29 Aug 23
$1,250.00
Printing and Communications 27 Aug 23
$1,250.00
Printing and Communications 22 Aug 23
$1,250.00
Printing and Communications 20 Aug 23
$1,250.00
Printing and Communications 16 Aug 23
$1,231.01
Printing and Communications 14 Aug 23
$1,250.00
Printing and Communications 1 Aug 23
$19.27
Printing and Communications 22 Aug 23
$487.87
Printing and Communications 8 Sep 23
$1,250.00
Printing and Communications 7 Sep 23
$1,250.00
Printing and Communications 6 Sep 23
$1,250.00
Printing and Communications 4 Sep 23
$1,250.00
Printing and Communications 30 Aug 23
$2,165.74
Printing and Communications 16 Sep 23
$72.73
Printing and Communications 13 Sep 23
$1,250.00
Printing and Communications 11 Sep 23
$1,250.00
Printing and Communications 10 Sep 23
$1,250.00
Printing and Communications 22 Sep 23
$488.11
Description
Amount
Publishable notes
Office Phones - Usage 27 Jul 23
$403.96
Office Phones - Usage 27 Aug 23
$300.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Jul 23
$140.90
Residential Internet Services (Remuneration) 1 Aug 23
$140.90
Residential phones (Remuneration) 9 Aug 23
$32.95
Residential Internet Services (Remuneration) 1 Sep 23
$140.90
Residential phones (Remuneration) 9 Sep 23
$31.77
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,981.64

Total Repayments:

No repayments made in this reporting period.
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The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

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