The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $113,340.48

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
20 Feb 24
21 Feb 24
Toowoomba
Parliamentary Duties
2
348.00
$696.00
26 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
India - Official Travel
Description
Amount
Publishable notes
Official - Fares
$6,165.07
Description
Amount
Publishable notes
Melbourne to Sydney 17 Dec 23
$368.88
Melbourne to Canberra 5 Feb 24
$788.63
Canberra to Melbourne 8 Feb 24
$954.25
Melbourne to Canberra 11 Feb 24
$954.25
Melbourne to Canberra 13 Feb 24
$564.95
Canberra to Melbourne 13 Feb 24
$564.95
Canberra to Melbourne 15 Feb 24
$954.25
Melbourne to Brisbane 20 Feb 24
$1,018.92
Brisbane to Melbourne 22 Feb 24
$1,018.92
Melbourne to Canberra 26 Feb 24
$788.63
Canberra to Melbourne 29 Feb 24
$954.25
Perth to Melbourne 27 Sep 23
$608.02
Melbourne to Perth 24 Sep 23
$608.02
Description
Amount
Publishable notes
Brisbane 24 Aug 22 to 26 Aug 22
$336.76
Brisbane 24 Aug 22 to 26 Aug 22
$-336.76
Refunded.
Sydney 9 Dec 23 to 11 Dec 23
$379.28
Non-commercial airline or non-air travel expense.
Brisbane 11 Dec 23 to 12 Dec 23
$373.29
Non-commercial airline or non-air travel expense.
Brisbane 11 Dec 23 to 12 Dec 23
$-373.29
Brisbane 11 Dec 23 to 12 Dec 23
$373.29
Non-commercial airline or non-air travel expense.
Taxi 28 Nov 23
$161.46
Brisbane 20 Feb 24 to 22 Feb 24
$294.92
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$90.97
Fuel Fees
$0.23
Lease rental 22/12/2023 to 21/01/2024
$1,468.57
Fuel charges
$100.55
Fuel charges
$75.55
Fuel charges
$51.48
Fuel charges
$90.55
Fuel charges
$93.23
Fuel charges
$83.16
Car cleaning
$27.27
Fuel charges
$86.11
Lease rental 22/01/2024 to 21/02/2024
$1,468.57
Fuel charges
$89.10
Lease rental 22/02/2024 to 21/03/2024
$1,468.57
Fuel charges
$98.02
Fuel charges
$109.35
Fuel charges
$93.07
Fuel charges
$93.59
Fuel charges
$93.99
and leasing cost 5 Apr 23
$-11,638.62
Fuel and leasing cost 5 Apr 23.
Description
Amount
Publishable notes
Canberra 13 Feb 24
$63.00
Canberra 28 Mar 24
$63.00
Melbourne 28 Mar 24
$381.65
Canberra 26 Feb 24
$113.40
Description
Amount
Publishable notes
Parking 5 Feb 24 to 8 Feb 24
$283.64
Parking 11 Feb 24 to 13 Feb 24
$221.26
Parking 13 Feb 24 to 15 Feb 24
$222.21
Parking 26 Feb 24 to 29 Feb 24
$286.45
Description
Amount
Publishable notes
Aggregated Total
$31,556.38
Description
Amount
Publishable notes
MFD - Usage 1 Nov 23
$282.89
MFD - Usage 1 Nov 23
$13.89
MFD - Usage 1 Nov 23
$2.45
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$813.83
MFD - Usage 1 Dec 23
$41.76
MFD - Usage 1 Dec 23
$2.93
ICT Equipment - DPS approved 1 Aug 23
$30.00
ICT Equipment - DPS approved 1 Aug 23
$34.54
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$-7.19
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.03
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.74
Office Stationery and Supplies (office expenses) 1 Jan 24
$28.15
Office Stationery and Supplies (office expenses) 1 Jan 24
$70.42
Office Stationery and Supplies (office expenses) 1 Jan 24
$134.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$53.64
Office Stationery and Supplies (office expenses) 1 Jan 24
$17.10
Office Stationery and Supplies (office expenses) 1 Jan 24
$32.75
Office Stationery and Supplies (office expenses) 1 Jan 24
$89.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$21.21
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.50
MFD - Usage 1 Jan 24
$204.55
MFD - Usage 1 Jan 24
$0.68
MFD - Usage 1 Jan 24
$1.41
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.65
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.29
Office Stationery and Supplies (office expenses) 1 Feb 24
$53.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$13.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.50
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.69
Office Stationery and Supplies (office expenses) 1 Feb 24
$-3.83
Office Stationery and Supplies (office expenses) 1 Feb 24
$11.37
Office Stationery and Supplies (office expenses) 1 Feb 24
$281.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$-6.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$7.54
Office Stationery and Supplies (office expenses) 1 Feb 24
$27.18
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$196.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$-63.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$73.97
Flags 1 Feb 24
$1,137.20
Flags 1 Feb 24
$746.50
Flags 1 Feb 24
$645.20
MFD - Usage 1 Feb 24
$524.85
MFD - Usage 1 Feb 24
$25.86
MFD - Usage 1 Feb 24
$1.28
ICT Equipment - DPS approved 1 Oct 23
$30.00
ICT Equipment - DPS approved 1 Oct 23
$34.54
ICT Equipment - DPS approved 1 Dec 23
$30.00
ICT Equipment - DPS approved 1 Dec 23
$34.54
ICT Equipment - DPS approved 1 Nov 23
$30.00
ICT Equipment - DPS approved 1 Nov 23
$34.54
Description
Amount
Publishable notes
Printing and Communications 5 Jan 24
$1,250.00
Printing and Communications 31 Dec 23
$1,250.00
Printing and Communications 30 Dec 23
$357.93
Printing and Communications 29 Dec 23
$352.16
Printing and Communications 20 Dec 23
$1,250.00
Printing and Communications 16 Dec 23
$1,249.65
Printing and Communications 22 Dec 23
$508.35
Printing and Communications 1 Nov 23
$1,821.16
Printing and Communications 1 Nov 23
$-45.45
Printing and Communications 1 Dec 23
$3,652.02
Printing and Communications 1 Dec 23
$-90.91
Printing and Communications 1 May 23
$35.00
Printing and Communications 8 May 23
$35.00
Printing and Communications 15 May 23
$35.00
Printing and Communications 17 May 23
$180.00
Printing and Communications 18 May 23
$180.00
Printing and Communications 22 May 23
$35.00
Printing and Communications 29 May 23
$35.00
Printing and Communications 31 May 23
$180.00
Printing and Communications 5 Jun 23
$35.00
Printing and Communications 12 Jun 23
$35.00
Printing and Communications 19 Jun 23
$35.00
Printing and Communications 26 Jun 23
$35.00
Printing and Communications 28 Jun 23
$180.00
Printing and Communications 29 Jun 23
$180.00
Printing and Communications 1 Jan 24
$243.11
Printing and Communications 7 Feb 24
$1,250.00
Printing and Communications 3 Feb 24
$1,250.00
Printing and Communications 31 Jan 24
$1,250.00
Printing and Communications 30 Jan 24
$500.36
Printing and Communications 26 Jan 24
$690.96
Printing and Communications 23 Jan 24
$1,250.00
Printing and Communications 20 Jan 24
$1,250.00
Printing and Communications 17 Jan 24
$1,250.00
Printing and Communications 11 Jan 24
$1,250.00
Printing and Communications 10 Feb 24
$1,250.00
Printing and Communications 1 Feb 24
$1,819.67
Printing and Communications 1 Feb 24
$-45.45
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$184.95
Office Phones - Usage 27 Jan 24
$181.77
Office Phones - Usage 17 Feb 24
$108.07
Office Phones - Usage 17 Mar 24
$154.28
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 23
$31.78
Residential Internet Services (Remuneration) 1 Jan 24
$136.35
Residential phones (Remuneration) 9 Jan 24
$31.79
Residential Internet Services (Remuneration) 1 Feb 24
$136.35
Residential phones (Remuneration) 9 Feb 24
$31.77
Residential phones (Remuneration) 9 Mar 24
$31.77
Residential Internet Services (Remuneration) 20 Mar 24
$136.35
Description
Amount
Publishable notes
Melbourne to Sydney 17 Dec 23
$368.88
Melbourne to Sydney 17 Dec 23
$368.88
Melbourne to Perth 24 Sep 23
$608.02
Melbourne to Perth 24 Sep 23
$608.02
Perth to Melbourne 27 Sep 23
$608.02
Perth to Melbourne 27 Sep 23
$608.02
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$27,332.69

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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