The Hon Jason Wood MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Berwick
State: Victoria
Electorate: La Trobe
Total Expenditure: $122,152.49
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
23 Aug 24
24 Aug 24
Sydney
Official Duties
2
451.00
$902.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Jun 24
$496.04
Melbourne to Canberra 11 Aug 24
$271.10
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$582.00
Canberra to Melbourne 22 Aug 24
$991.54
Melbourne to Sydney 23 Aug 24
$208.88
Sydney to Melbourne 25 Aug 24
$230.66
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 12 Sep 24
$995.82
Description
Amount
Publishable notes
Fuel charges
$115.86
Lease rental 22/06/2024 to 21/07/2024
$1,468.57
Fuel charges
$79.49
Fuel charges
$85.04
Fuel charges
$96.34
Fuel charges
$97.04
Fuel charges
$98.55
Fuel charges
$103.30
Lease rental 22/07/2024 to 21/08/2024
$1,468.57
Fuel charges
$77.19
Fuel charges
$88.39
Fuel charges
$89.94
Fuel charges
$91.64
Fuel charges
$98.90
Lease rental 22/08/2024 to 21/09/2024
$1,468.57
Description
Amount
Publishable notes
Sydney 23 Aug 24
$120.86
Description
Amount
Publishable notes
Parking 11 Aug 24 to 15 Aug 24
$348.18
Parking 8 Sep 24 to 12 Sep 24
$351.63
Description
Amount
Publishable notes
Aggregated Total
$40,186.91
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$1,818.18
Printing and Communications 1 Jun 24
$-45.45
Printing and Communications 22 Jun 24
$1,250.00
Printing and Communications 20 Jun 24
$1,250.00
Printing and Communications 18 Jun 24
$1,250.00
Printing and Communications 23 Jun 24
$515.47
Printing and Communications 16 Jun 24
$1,250.00
Printing and Communications 13 Jun 24
$1,250.00
Printing and Communications 30 Jun 24
$1,250.00
Printing and Communications 28 Jun 24
$535.86
Printing and Communications 24 Jun 24
$1,250.00
Printing and Communications 22 Jul 24
$1,250.00
Printing and Communications 17 Jul 24
$1,250.00
Printing and Communications 3 Jul 24
$1,250.00
Printing and Communications 22 Jul 24
$511.62
Printing and Communications 1 Jul 24
$1,820.91
Printing and Communications 1 Jul 24
$-45.45
Printing and Communications 11 Aug 24
$1,400.00
Printing and Communications 4 Aug 24
$1,250.00
Printing and Communications 31 Jul 24
$1,250.00
Printing and Communications 30 Jul 24
$189.19
Printing and Communications 26 Jul 24
$1,250.00
Printing and Communications 7 Jul 24
$1,092.00
Printing and Communications 22 Aug 24
$507.82
Printing and Communications 30 Aug 24
$207.05
Printing and Communications 28 Aug 24
$472.11
Printing and Communications 23 Aug 24
$1,700.00
Printing and Communications 15 Aug 24
$1,550.00
Printing and Communications 1 Aug 24
$3,639.09
Printing and Communications 1 Aug 24
$-90.91
Printing and Communications 6 Sep 24
$2,580.00
Printing and Communications 1 Aug 24
$125.00
Printing and Communications 14 Sep 24
$150.00
Printing and Communications 11 Sep 24
$72.73
Printing and Communications 22 Sep 24
$503.92
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 24
$35.45
Office Stationery and Supplies (office expenses) 1 Jun 24
$-2.75
Office Stationery and Supplies (office expenses) 1 Jun 24
$4.04
Office Stationery and Supplies (office expenses) 1 Jun 24
$102.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$-24.75
Office Stationery and Supplies (office expenses) 1 Jun 24
$36.38
Flags 1 Jun 24
$710.75
Flags 1 Jun 24
$322.60
Flags 1 Jun 24
$67.35
Flags 1 Jun 24
$78.20
Flags 1 Jun 24
$58.65
MFD - Usage 1 Jun 24
$231.02
MFD - Usage 1 Jun 24
$19.03
MFD - Usage 1 Jun 24
$0.63
Courier/Freight costs between offices 1 Jul 24
$44.41
ICT Equipment - DPS approved 1 May 24
$35.87
ICT Equipment - DPS approved 1 May 24
$30.00
ICT Equipment - DPS approved 1 Jun 24
$30.00
ICT Equipment - DPS approved 1 Jun 24
$34.54
MFD - Usage 1 Jul 24
$332.62
MFD - Usage 1 Jul 24
$14.68
MFD - Usage 1 Jul 24
$1.63
Office Stationery and Supplies (office expenses) 1 Aug 24
$-1.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.42
Office Stationery and Supplies (office expenses) 1 Aug 24
$-6.58
Office Stationery and Supplies (office expenses) 1 Aug 24
$15.60
Flags 1 Aug 24
$302.00
Flags 1 Aug 24
$159.00
Nationhood Material 1 Aug 24
$57.40
Nationhood Material 1 Aug 24
$8.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$-2.24
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.32
Office Stationery and Supplies (office expenses) 1 Aug 24
$61.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$75.10
Office Stationery and Supplies (office expenses) 1 Aug 24
$-4.28
Office Stationery and Supplies (office expenses) 1 Aug 24
$10.15
Flags 1 Aug 24
$151.00
Flags 1 Aug 24
$79.50
Nationhood Material 1 Aug 24
$112.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$43.08
Description
Amount
Publishable notes
Office Phones - Usage 3 Jul 24
$80.00
Office Phones - Usage 21 Jun 24
$60.00
Office Phones - Usage 8 Apr 24
$60.00
Office Phones - Usage 17 Jul 24
$155.40
Office Phones - Usage 9 Jul 24
$32.79
Office Phones - Usage 17 Aug 24
$162.48
Office Phones - Usage 17 Sep 24
$147.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Jul 24
$136.35
Residential phones (Remuneration) 9 Aug 24
$31.77
Residential Internet Services (Remuneration) 20 Aug 24
$136.35
Description
Amount
Publishable notes
Melbourne to Sydney 23 Aug 24
$208.88
Melbourne to Sydney 23 Aug 24
$208.88
Sydney to Melbourne 25 Aug 24
$230.66
Sydney to Melbourne 25 Aug 24
$230.66
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$25,433.56
Total Repayments:
No repayments made in this reporting period.
