The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $95,157.49
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
6
291.00
$1,746.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Sydney to Canberra 22 Jul 22
$156.93
Canberra to Perth 28 Jul 22
$1,917.18
Perth to Canberra 31 Jul 22
$2,111.70
Perth to Canberra 4 Sep 22
$2,130.80
Description
Amount
Publishable notes
Fuel 1 Mar to 15 Mar 22
$189.17
Fuel 15 Mar 22
$-189.17
Fuel charges
$98.27
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel Fees
$0.34
Fuel charges
$104.66
Lease rental 01/07/2022 to 31/07/2022
$877.62
Fuel charges
$66.54
Lease rental 01/08/2022 to 31/08/2022
$877.62
Fuel Fees
$0.34
Fuel charges
$114.22
Lease rental 01/06/2022 to 30/06/2022
$877.62
Description
Amount
Publishable notes
Canberra 20 Sep 22
$61.20
Canberra 24 Jul 22
$122.40
Perth 30 Jul 22
$122.40
Cancelled/No Show.
Perth 31 Jul 22
$122.40
Perth 9 Sep 22
$104.04
Perth 4 Sep 22
$122.40
Perth 5 Aug 22
$108.12
Melbourne 5 Aug 22
$136.86
Canberra 18 Sep 22
$122.40
Perth 18 Sep 22
$122.40
Perth 28 Jul 22
$116.28
Canberra 25 Sep 22
$122.40
Canberra 22 Jul 22
$75.60
Description
Amount
Publishable notes
Aggregated Total
$30,588.62
Description
Amount
Publishable notes
Printing and Communications 1 Jun 22
$675.00
Printing and Communications 12 Jul 22
$17.27
Printing and Communications 30 Jun 22
$314.60
Printing and Communications 5 Jul 22
$468.18
Printing and Communications 30 Jun 22
$443.18
Printing and Communications 1 Jul 21
$420.00
Printing and Communications 1 Jul 21
$500.00
Printing and Communications 1 Jul 21
$606.06
Printing and Communications 16 May 22
$11,175.60
Printing and Communications 1 Jun 22
$1,540.00
Printing and Communications 27 Jul 22
$142.50
Printing and Communications 1 Jul 22
$1,540.00
Printing and Communications 1 Jul 22
$730.00
Printing and Communications 5 Aug 22
$456.63
Printing and Communications 19 Aug 22
$369.09
Printing and Communications 27 Jan 22
$142.50
Printing and Communications 25 Aug 22
$300.00
Printing and Communications 1 Aug 22
$1,540.00
Printing and Communications 1 Aug 22
$730.00
Printing and Communications 1 Jul 22
$0.68
Printing and Communications 1 Jul 22
$5.98
Printing and Communications 1 Aug 22
$4,660.90
Printing and Communications 1 Aug 22
$-1,667.31
Printing and Communications 5 Sep 22
$467.21
Printing and Communications 9 Sep 22
$30.00
Printing and Communications 16 Sep 22
$12.00
Printing and Communications 16 Sep 22
$12.00
Printing and Communications 18 Sep 22
$12.00
Printing and Communications 17 Sep 22
$12.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 5 Jun 22
$8.45
Office Stationery and Supplies (office expenses) 1 May 22
$2.20
Office Stationery and Supplies (office expenses) 1 May 22
$73.20
Office Stationery and Supplies (office expenses) 1 May 22
$0.66
Nationhood Material 1 May 22
$22.05
MFD - Usage 1 May 22
$54.77
MFD - Usage 1 May 22
$20.59
MFD - Usage 23 Apr 22
$66.01
MFD - Usage 23 Apr 22
$1.54
Office Stationery and Supplies (office expenses) 1 Jun 22
$3.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$22.95
Office Stationery and Supplies (office expenses) 1 Jun 22
$-3.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.21
Office Stationery and Supplies (office expenses) 1 Jun 22
$6.39
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.66
Office Stationery and Supplies (office expenses) 1 Jun 22
$9.78
Office Stationery and Supplies (office expenses) 1 Jun 22
$44.43
Office Stationery and Supplies (office expenses) 1 Jun 22
$-41.38
Office Stationery and Supplies (office expenses) 1 Jun 22
$48.41
Flags 1 Jun 22
$1,050.00
Flags 1 Jun 22
$605.00
Office Stationery and Supplies (office expenses) 1 Jun 22
$-0.08
Office Stationery and Supplies (office expenses) 1 Jun 22
$0.24
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.24
Office Stationery and Supplies (office expenses) 1 Jun 22
$-2.97
Office Stationery and Supplies (office expenses) 1 Jun 22
$8.82
Flags 1 Jun 22
$297.00
Software Reimbursement (office expenses) 25 Jul 22
$768.00
MFD - Usage 23 May 22
$26.10
MFD - Usage 1 Jun 22
$32.84
MFD - Usage 23 May 22
$0.87
MFD - Usage 1 Jun 22
$1.55
Wreaths (office expenses) 16 Aug 22
$145.45
Office Stationery and Supplies (office expenses) 1 Jun 22
$43.68
Office Stationery and Supplies (office expenses) 1 Jun 22
$35.02
Office Stationery and Supplies (office expenses) 25 Aug 22
$31.82
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 18 Sep 22
$38.05
MFD - Usage 1 Aug 22
$107.73
MFD - Usage 23 Jul 22
$54.58
MFD - Usage 23 Jul 22
$2.45
MFD - Usage 1 Aug 22
$22.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 Aug 22
$289.97
Description
Amount
Publishable notes
Office Phones - Usage 2 Jul 22
$199.25
Office Phones - Usage 1 Jun 22
$424.05
Office Phones - Usage 1 Aug 22
$192.41
Office Phones - Usage 1 Jun 22
$1,151.00
Office Phones - Usage 1 Sep 22
$249.95
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jun 22
$31.79
Residential phones (Remuneration) 14 Jul 22
$31.78
Residential Internet Services (Remuneration) 15 Jul 22
$72.73
Residential phones (Remuneration) 14 Aug 22
$31.77
Residential Internet Services (Remuneration) 15 Aug 22
$72.73
Residential Internet Services (Remuneration) 15 Sep 22
$72.73
Residential phones (Remuneration) 14 Sep 22
$31.77
Description
Amount
Publishable notes
Perth to Canberra 23 Jul 22
$468.24
Perth to Canberra 23 Jul 22
$945.39
Canberra to Perth 28 Jul 22
$468.24
Perth 23 Jul 22
$122.40
Canberra 23 Jul 22
$126.60
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,487.75
Total Repayments:
No repayments made in this reporting period.
