The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $183,754.74

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Sep 23
26 Sep 23
Perth
Parliamentary Duties
3
350.00
$1,050.00
13 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
6
310.00
$1,860.00
12 Nov 23
15 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
26 Nov 23
27 Nov 23
Canberra
Parliamentary Duties
2
310.00
$620.00
06 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
1
310.00
$310.00
09 Dec 23
10 Dec 23
Sydney
Parliamentary Duties
2
350.00
$700.00
11 Dec 23
11 Dec 23
Brisbane
Parliamentary Duties
1
433.00
$433.00
India - Official Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$6,165.07
Official - Accommodation and meals
$3,935.54
Official - Equipment allowance
$430.00
Official - Incidentals allowance
$378.00
Description
Amount
Publishable notes
Canberra to Melbourne 14 Sep 23
$915.52
Melbourne to Canberra 13 Oct 23
$342.10
Canberra to Melbourne 19 Oct 23
$342.10
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 16 Nov 23
$885.43
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Melbourne 28 Nov 23
$945.43
Melbourne to Canberra 6 Dec 23
$781.43
Canberra to Melbourne 7 Dec 23
$945.43
Melbourne to Sydney 9 Dec 23
$1,139.57
Sydney to Brisbane 11 Dec 23
$1,142.79
Brisbane to Melbourne 12 Dec 23
$1,503.95
Description
Amount
Publishable notes
Perth 24 Sep 23 to 27 Sep 23
$436.35
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$91.98
Fuel charges
$113.83
Fuel Fees
$0.23
Fuel charges
$109.93
Fuel charges
$114.40
Car cleaning
$18.18
Fuel charges
$127.19
Lease rental 22/09/2023 to 21/10/2023
$1,468.57
Fuel charges
$100.39
Fuel charges
$50.89
Fuel charges
$110.55
Fuel charges
$108.63
Fuel Fees
$0.23
Lease rental 22/10/2023 to 21/11/2023
$1,468.57
Fuel charges
$98.47
Fuel charges
$98.82
Fuel charges
$112.40
Fuel charges
$75.88
Fuel charges
$97.01
Lease rental 22/11/2023 to 21/12/2023
$1,468.57
Fuel charges
$113.80
Description
Amount
Publishable notes
Melbourne 13 Oct 23
$453.35
Canberra 13 Oct 23
$188.80
Melbourne 17 Dec 23
$439.35
Canberra 28 Nov 23
$63.00
Canberra 16 Nov 23
$67.20
Melbourne 16 Nov 23
$393.60
Melbourne 19 Oct 23
$366.25
Canberra 15 Oct 23
$151.00
Description
Amount
Publishable notes
Parking 31 Oct 23 to 5 Nov 23
$417.75
Parking 6 Dec 23 to 7 Dec 23
$156.07
Parking 9 Dec 23 to 12 Dec 23
$283.64
Description
Amount
Publishable notes
Aggregated Total
$30,607.06
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$19.27
Courier/Freight costs between offices 1 Sep 23
$16.59
MFD - Usage 1 Sep 23
$722.88
MFD - Usage 1 Sep 23
$20.29
MFD - Usage 1 Sep 23
$2.13
ICT Equipment - DPS approved 1 Jul 23
$30.00
ICT Equipment - DPS approved 1 Jul 23
$34.54
Office Stationery and Supplies (office expenses) 1 Oct 23
$-14.62
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.11
Office Stationery and Supplies (office expenses) 1 Oct 23
$16.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.12
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.84
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$70.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.71
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$44.88
Office Stationery and Supplies (office expenses) 1 Oct 23
$34.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$-50.43
Office Stationery and Supplies (office expenses) 1 Oct 23
$59.00
Flags 1 Oct 23
$1,493.00
Flags 1 Oct 23
$524.00
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.20
Courier/Freight costs between offices 1 Oct 23
$9.64
MFD - Usage 1 Oct 23
$373.37
MFD - Usage 1 Oct 23
$21.28
MFD - Usage 1 Oct 23
$2.71
MFD - Usage 1 Oct 23
$138.60
Office Stationery and Supplies (office expenses) 1 Nov 23
$-83.23
Office Stationery and Supplies (office expenses) 1 Nov 23
$97.38
Flags 1 Nov 23
$1,137.20
Flags 1 Nov 23
$673.60
Flags 1 Nov 23
$597.20
Flags 1 Nov 23
$502.40
Flags 1 Nov 23
$241.95
Flags 1 Nov 23
$176.85
Office Stationery and Supplies (office expenses) 1 Nov 23
$8.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$209.70
Office Stationery and Supplies (office expenses) 1 Nov 23
$67.05
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-19.27
Printing and Communications 1 Sep 23
$2,274.96
Printing and Communications 1 Sep 23
$-56.82
Printing and Communications 9 Sep 23
$1,062.32
Printing and Communications 18 Oct 23
$1,250.00
Printing and Communications 17 Oct 23
$1,250.00
Printing and Communications 14 Oct 23
$1,250.00
Printing and Communications 11 Oct 23
$1,250.00
Printing and Communications 10 Oct 23
$1,250.00
Printing and Communications 9 Oct 23
$1,250.00
Printing and Communications 6 Oct 23
$1,250.00
Printing and Communications 3 Oct 23
$1,250.00
Printing and Communications 30 Sep 23
$1,250.00
Printing and Communications 29 Sep 23
$410.14
Printing and Communications 28 Sep 23
$74.50
Printing and Communications 26 Sep 23
$1,250.00
Printing and Communications 23 Sep 23
$1,250.00
Printing and Communications 22 Oct 23
$494.93
Printing and Communications 30 Oct 23
$1,110.00
Printing and Communications 27 Oct 23
$1,581.00
Printing and Communications 1 Oct 23
$1,823.40
Printing and Communications 1 Oct 23
$-45.45
Printing and Communications 8 Nov 23
$146.67
Printing and Communications 1 Nov 23
$26,350.00
Printing and Communications 9 Nov 23
$340.00
Printing and Communications 20 Nov 23
$1,217.00
Printing and Communications 17 Nov 23
$270.00
Printing and Communications 17 Nov 23
$2,035.15
Printing and Communications 22 Nov 23
$479.54
Printing and Communications 1 Dec 23
$222.73
Printing and Communications 20 Nov 23
$1,250.00
Printing and Communications 16 Nov 23
$1,250.00
Printing and Communications 13 Nov 23
$1,250.00
Printing and Communications 11 Nov 23
$1,250.00
Printing and Communications 8 Nov 23
$1,250.00
Printing and Communications 2 Nov 23
$1,250.00
Printing and Communications 31 Oct 23
$1,250.00
Printing and Communications 30 Oct 23
$674.03
Printing and Communications 29 Oct 23
$217.69
Printing and Communications 26 Oct 23
$1,250.00
Printing and Communications 24 Oct 23
$1,250.00
Printing and Communications 23 Oct 23
$1,250.00
Printing and Communications 21 Oct 23
$1,250.00
Printing and Communications 19 Oct 23
$1,250.00
Printing and Communications 9 Dec 23
$150.00
Printing and Communications 11 Dec 23
$1,130.00
Data products and data validation services for communication with constituents (office expenses) 1 Dec 23
$2,000.00
Printing and Communications 20 Dec 23
$389.00
Printing and Communications 12 Dec 23
$1,250.00
Printing and Communications 9 Dec 23
$829.94
Printing and Communications 4 Dec 23
$1,250.00
Printing and Communications 30 Nov 23
$1,250.00
Printing and Communications 24 Nov 23
$1,250.00
Printing and Communications 16 Dec 23
$72.73
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$275.87
Office Phones - Usage 27 Jun 23
$30.00
Office Phones - Usage 28 Jun 23
$30.00
Office Phones - Usage 10 Aug 23
$30.00
Office Phones - Usage 27 Oct 23
$345.79
Office Phones - Usage 27 Nov 23
$237.95
Office Phones - Usage 10 Nov 23
$30.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 2 Oct 23
$140.90
Residential phones (Remuneration) 9 Oct 23
$31.77
Residential Internet Services (Remuneration) 1 Nov 23
$140.90
Residential phones (Remuneration) 9 Nov 23
$31.77
Residential Internet Services (Remuneration) 2 Dec 23
$136.35
Description
Amount
Publishable notes
Melbourne to Brisbane 10 Dec 22
$-336.35
Melbourne to Brisbane 10 Dec 22
$336.35
Brisbane to Melbourne 14 Dec 22
$-336.35
Brisbane to Melbourne 14 Dec 22
$336.35
Melbourne to Sydney 9 Jun 23
$-202.65
Melbourne to Sydney 9 Jun 23
$202.65
Melbourne to Sydney 9 Jun 23
$-202.65
Melbourne to Sydney 9 Jun 23
$202.65
Sydney to Melbourne 12 Jun 23
$-202.65
Sydney to Melbourne 12 Jun 23
$202.65
Sydney to Melbourne 12 Jun 23
$-202.65
Sydney to Melbourne 12 Jun 23
$202.65
Melbourne to Canberra 13 Oct 23
$30.00
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 13 Oct 23
$342.10
Melbourne to Canberra 13 Oct 23
$30.00
Non-commercial airline or non-air travel expense.
Melbourne to Canberra 13 Oct 23
$342.10
Canberra to Melbourne 15 Oct 23
$342.10
Canberra to Melbourne 15 Oct 23
$342.10
Melbourne to Brisbane 10 Dec 22
$-336.35
Sydney to Melbourne 12 Jun 23
$-202.65
Melbourne to Sydney 9 Jun 23
$-202.65
Brisbane to Melbourne 14 Dec 22
$-336.35
Melbourne to Sydney 9 Jun 23
$-202.65
Sydney to Melbourne 12 Jun 23
$-202.65
Melbourne 15 Oct 23
$404.05
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,765.43
International Travel
$6,165.07

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Family Travel
Scheduled Commercial Transport
Melbourne to Brisbane 10 Dec 22
$336.35
Family Travel
Scheduled Commercial Transport
Melbourne to Sydney 9 Jun 23
$202.65
Family Travel
Scheduled Commercial Transport
Sydney to Melbourne 12 Jun 23
$202.65
Family Travel
Scheduled Commercial Transport
Sydney to Melbourne 12 Jun 23
$202.65
Family Travel
Scheduled Commercial Transport
Melbourne to Sydney 9 Jun 23
$202.65
Family Travel
Scheduled Commercial Transport
Brisbane to Melbourne 14 Dec 22
$336.35
Employee Travel
Domestic Travel
Aggregated Total
$260.60
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