The Hon Josh Wilson MP (Parliamentarian)

Expenditure report for Oct-Dec 2022

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle

Total Expenditure: $138,082.36

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
10
299.00
$2,990.00
11 Oct 22
13 Oct 22
Canberra
Parliamentary Duties
2
299.00
$598.00
23 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Nov 22
15 Nov 22
Canberra
Parliamentary Duties
2
299.00
$598.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Official Travel
Description
Amount
Publishable notes
Representing a Minister - Equipment allowance
$430.00
Representing a Minister - Ground transport
$281.34
Representing a Minister - Incidentals allowance
$504.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Incidentals allowance
$189.00
Description
Amount
Publishable notes
Melbourne to Perth 5 Aug 22
$1,969.44
Canberra to Melbourne 5 Aug 22
$914.68
Canberra to Melbourne 9 Sep 22
$1,017.86
Melbourne to Perth 9 Sep 22
$1,017.86
Perth to Canberra 18 Sep 22
$2,130.80
Perth to Melbourne 11 Oct 22
$748.49
Melbourne to Canberra 11 Oct 22
$748.50
Perth to Melbourne 11 Oct 22
$-748.49
Refund.
Melbourne to Canberra 11 Oct 22
$-748.50
Refund.
Canberra to Perth 13 Oct 22
$2,130.80
Perth to Melbourne 11 Oct 22
$748.49
Melbourne to Canberra 11 Oct 22
$748.50
Perth to Canberra 23 Oct 22
$2,130.80
Melbourne to Perth 28 Oct 22
$1,969.44
Canberra to Melbourne 28 Oct 22
$914.68
Perth to Canberra 6 Nov 22
$2,130.80
Canberra to Perth 10 Nov 22
$2,130.80
Perth to Canberra 13 Nov 22
$2,130.80
Canberra to Perth 15 Nov 22
$2,130.80
Perth to Canberra 20 Nov 22
$2,130.80
Canberra to Perth 25 Nov 22
$2,130.80
Perth to Canberra 27 Nov 22
$2,130.80
Description
Amount
Publishable notes
Lease rental 01/09/2022 to 30/09/2022
$877.62
Fuel Fees
$0.34
Fuel charges
$84.17
Fuel Fees
$0.34
Lease rental 01/10/2022 to 31/10/2022
$877.62
Fuel charges
$97.26
Fuel Fees
$0.23
Lease rental 01/11/2022 to 30/11/2022
$877.62
Fuel charges
$116.05
Fuel Fees
$0.34
Fuel charges
$44.59
Description
Amount
Publishable notes
Canberra 13 Oct 22
$61.20
Canberra 12 Oct 22
$61.20
Canberra 11 Oct 22
$65.40
Perth 11 Oct 22
$85.68
Perth 20 Nov 22
$122.40
Canberra 23 Nov 22
$61.20
Perth 25 Nov 22
$128.52
Canberra 25 Nov 22
$61.20
Canberra 25 Nov 22
$69.36
Perth 27 Nov 22
$122.40
Perth 10 Dec 22
$122.40
Sydney 11 Dec 22
$122.40
Canberra 13 Dec 22
$65.40
Perth 28 Sep 22
$73.44
Canberra 13 Oct 22
$61.20
Perth 13 Oct 22
$99.96
Perth 14 Oct 22
$71.40
Perth 21 Oct 22
$157.08
Perth 23 Oct 22
$122.40
Melbourne 28 Oct 22
$104.77
Perth 28 Oct 22
$153.00
Perth 6 Nov 22
$122.40
Perth 13 Nov 22
$122.40
Canberra 13 Nov 22
$122.40
Perth 15 Nov 22
$122.40
Canberra 15 Nov 22
$61.20
Canberra 15 Nov 22
$61.20
Cancelled/No Show.
Canberra 15 Nov 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$26,064.11
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 11 Aug 22
$-3.17
Office Stationery and Supplies (office expenses) 11 Aug 22
$3.71
Office Stationery and Supplies (office expenses) 11 Aug 22
$39.21
Office Stationery and Supplies (office expenses) 11 Aug 22
$41.96
Office Stationery and Supplies (office expenses) 11 Aug 22
$20.08
Office Stationery and Supplies (office expenses) 11 Aug 22
$25.46
Office Stationery and Supplies (office expenses) 30 Aug 22
$-50.86
Office Stationery and Supplies (office expenses) 30 Aug 22
$59.51
Flags 30 Aug 22
$1,236.00
Flags 30 Aug 22
$649.00
Nationhood Material 30 Aug 22
$73.50
Nationhood Material 30 Aug 22
$76.00
Office Stationery and Supplies (office expenses) 12 Aug 22
$-2.90
Office Stationery and Supplies (office expenses) 12 Aug 22
$3.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$-0.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.45
Office Stationery and Supplies (office expenses) 1 Sep 22
$15.15
ICT Equipment - DPS approved 1 Jul 22
$85.17
ICT Equipment - DPS approved 1 Aug 22
$116.11
ICT Equipment - DPS approved 1 Sep 22
$57.67
Software Reimbursement (office expenses) 4 Nov 22
$209.90
Wreaths (office expenses) 4 Nov 22
$160.00
Printer - Usage 23 Aug 22
$17.15
MFD - Usage 1 Sep 22
$111.98
Printer - Usage 23 Aug 22
$0.89
MFD - Usage 1 Sep 22
$6.68
Office Stationery and Supplies (office expenses) 1 Oct 22
$56.82
Office Stationery and Supplies (office expenses) 1 Oct 22
$35.02
Office Stationery and Supplies (office expenses) 1 Oct 22
$43.68
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.41
Office Stationery and Supplies (office expenses) 1 Oct 22
$12.94
Office Stationery and Supplies (office expenses) 1 Oct 22
$10.64
Office Stationery and Supplies (office expenses) 1 Oct 22
$11.22
Office Stationery and Supplies (office expenses) 1 Oct 22
$12.24
Office Stationery and Supplies (office expenses) 1 Oct 22
$5.16
Office Stationery and Supplies (office expenses) 1 Oct 22
$172.07
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.27
Office Stationery and Supplies (office expenses) 1 Oct 22
$17.15
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$4.41
Nationhood Material 1 Oct 22
$147.00
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$3.48
Office Stationery and Supplies (office expenses) 1 Oct 22
$-0.55
Office Stationery and Supplies (office expenses) 1 Oct 22
$1.29
Office Stationery and Supplies (office expenses) 1 Oct 22
$-7.99
Office Stationery and Supplies (office expenses) 1 Oct 22
$18.93
Flags 1 Oct 22
$639.00
MFD - Usage 1 Jul 22
$26.75
Printer - Usage 23 Jun 22
$39.68
Printer - Usage 23 Jun 22
$2.37
MFD - Usage 1 Jul 22
$0.53
Printer - Usage 23 Oct 22
$51.98
MFD - Usage 1 Nov 22
$15.25
Printer - Usage 23 Oct 22
$2.60
MFD - Usage 1 Nov 22
$61.61
Software Reimbursement (office expenses) 18 Dec 22
$305.24
Description
Amount
Publishable notes
Printing and Communications 19 Sep 22
$2.00
Printing and Communications 1 Sep 22
$730.00
Printing and Communications 1 Sep 22
$1,540.00
Printing and Communications 5 Oct 22
$490.98
Printing and Communications 7 Oct 22
$47.81
Printing and Communications 27 Oct 22
$142.50
Printing and Communications 18 Oct 22
$859.09
Printing and Communications 1 Oct 22
$0.68
Printing and Communications 5 Nov 22
$502.07
Printing and Communications 18 Oct 22
$50.31
Printing and Communications 1 Oct 22
$730.00
Printing and Communications 1 Oct 22
$1,540.00
Printing and Communications 7 Nov 22
$4,926.00
Printing and Communications 14 Nov 22
$3,214.54
Printing and Communications 21 Nov 22
$360.00
Printing and Communications 1 Nov 22
$1,540.00
Printing and Communications 1 Nov 22
$730.00
Printing and Communications 30 Nov 22
$605.00
Printing and Communications 5 Dec 22
$469.56
Printing and Communications 7 Nov 22
$16,076.69
Printing and Communications 29 Oct 22
$400.00
Description
Amount
Publishable notes
Office Phones - Usage 2 Oct 22
$257.83
Office Phones - Usage 1 Nov 22
$194.24
Office Phones - Usage 2 Dec 22
$127.09
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Jun 22
$72.73
Residential Internet Services (Remuneration) 15 Oct 22
$72.73
Residential phones (Remuneration) 14 Oct 22
$32.50
Residential Internet Services (Remuneration) 15 Nov 22
$72.73
Residential phones (Remuneration) 14 Nov 22
$31.77
Residential phones (Remuneration) 14 Dec 22
$31.77
Residential Internet Services (Remuneration) 15 Dec 22
$72.73
Description
Amount
Publishable notes
Perth to Canberra 23 Oct 22
$1,009.48
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,911.68

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

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.

We pay our respects to the people, the cultures and the Elders past, present and emerging.