The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $115,696.74
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
10 Dec 22
10 Dec 22
Sydney
Parliamentary Duties
1
438.00
$438.00
13 Dec 22
15 Dec 22
Canberra
Parliamentary Duties
2
299.00
$598.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 Feb 23
21 Feb 23
Melbourne
Parliamentary Duties
1
402.00
$402.00
22 Feb 23
22 Feb 23
Melbourne
Parliamentary Duties
1
134.00
$134.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
13 Mar 23
13 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
19 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Official Travel
Description
Amount
Publishable notes
Representing a Minister - Fares
$12,417.36
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Fares
Description
Amount
Publishable notes
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.
Sydney to Canberra 5 Feb 23
$827.76
Canberra to Perth 10 Feb 23
$2,130.80
Perth to Canberra 12 Feb 23
$2,130.80
Canberra to Perth 16 Feb 23
$2,130.80
Perth to Melbourne 21 Feb 23
$2,574.51
Melbourne to Perth 23 Feb 23
$2,574.51
Description
Amount
Publishable notes
Taxi 21 Feb 23
$88.31
Description
Amount
Publishable notes
Lease rental 01/12/2022 to 31/12/2022
$877.62
Fuel charges
$93.65
Fuel Fees
$0.23
Lease rental 01/09/2022 to 30/09/2022
$-117.72
Lease rental 01/11/2022 to 30/11/2022
$-117.72
Fuel charges
$66.66
Fuel Fees
$0.23
Fuel charges
$74.31
Lease rental 01/12/2022 to 31/12/2022
$-117.72
Fuel charges
$90.16
Lease rental 01/08/2022 to 31/08/2022
$-117.72
Fuel Fees
$0.23
Fuel Fees
$0.46
Lease rental 01/10/2022 to 31/10/2022
$-117.72
Lease rental 01/01/2023 to 31/01/2023
$759.90
Fuel charges
$91.64
Fuel Fees
$0.46
Fuel Fees
$0.23
Fuel charges
$30.56
Fuel Fees
$0.23
Lease rental 01/02/2023 to 28/02/2023
$759.90
Fuel charges
$70.91
Fuel charges
$91.34
Fuel charges
$72.55
Description
Amount
Publishable notes
Canberra 10 Mar 23
$61.20
Perth 23 Feb 23
$114.24
Canberra 10 Feb 23
$61.20
Perth 12 Feb 23
$122.40
Perth 5 Mar 23
$122.40
Perth 30 Mar 23
$128.52
Perth 2 Dec 22
$91.80
Perth 26 Mar 23
$122.40
Perth 14 Mar 23
$114.24
Melbourne 23 Feb 23
$235.49
Perth 21 Feb 23
$116.28
Perth 16 Feb 23
$138.72
Perth 19 Mar 23
$122.40
Perth 10 Feb 23
$108.12
Canberra 14 Mar 23
$61.20
Perth 15 Dec 22
$71.40
Description
Amount
Publishable notes
Aggregated Total
$39,828.34
Description
Amount
Publishable notes
MFD - Usage 1 Oct 22
$99.51
MFD - Usage 23 Sep 22
$32.57
MFD - Usage 23 Sep 22
$1.29
MFD - Usage 1 Oct 22
$4.91
Office Stationery and Supplies (office expenses) 1 Nov 22
$-3.38
Office Stationery and Supplies (office expenses) 1 Nov 22
$10.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$46.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$17.68
Office Stationery and Supplies (office expenses) 1 Nov 22
$-2.03
Office Stationery and Supplies (office expenses) 1 Nov 22
$2.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$97.50
Office Stationery and Supplies (office expenses) 1 Nov 22
$3.89
Office Stationery and Supplies (office expenses) 1 Nov 22
$-12.98
Office Stationery and Supplies (office expenses) 1 Nov 22
$19.08
Flags 1 Nov 22
$649.00
Office Stationery and Supplies (office expenses) 1 Nov 22
$1.64
Office Stationery and Supplies (office expenses) 1 Nov 22
$54.74
Courier/Freight costs between offices 1 Dec 22
$22.85
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.95
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.86
ICT Equipment - DPS approved 1 Nov 22
$57.27
ICT Equipment - DPS approved 1 Oct 22
$149.97
Office Stationery and Supplies (office expenses) 1 Dec 22
$4.05
Office Stationery and Supplies (office expenses) 1 Dec 22
$22.40
Office Stationery and Supplies (office expenses) 1 Dec 22
$8.73
Office Stationery and Supplies (office expenses) 1 Dec 22
$11.28
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.72
Office Stationery and Supplies (office expenses) 1 Dec 22
$57.12
Office Stationery and Supplies (office expenses) 1 Dec 22
$6.23
Office Stationery and Supplies (office expenses) 1 Dec 22
$191.64
Office Stationery and Supplies (office expenses) 1 Dec 22
$15.89
Office Stationery and Supplies (office expenses) 1 Jan 23
$9.57
Office Stationery and Supplies (office expenses) 1 Jan 23
$319.00
MFD - Usage 1 Dec 22
$41.58
Printer - Usage 23 Nov 22
$34.42
Printer - Usage 23 Nov 22
$1.52
MFD - Usage 1 Dec 22
$1.70
Courier/Freight costs between offices 1 Jan 23
$10.89
MFD - Usage 1 Jan 23
$22.07
Printer - Usage 23 Dec 22
$28.94
Printer - Usage 23 Dec 22
$0.62
MFD - Usage 1 Jan 23
$1.54
Office Stationery and Supplies (office expenses) 17 Feb 23
$20.86
Courier/Freight costs between offices 1 Feb 23
$8.82
Office Stationery and Supplies (office expenses) 1 Feb 23
$-61.80
Office Stationery and Supplies (office expenses) 1 Feb 23
$72.31
Flags 1 Feb 23
$2,472.00
ICT Equipment - DPS approved 1 Jan 23
$57.27
ICT Equipment - DPS approved 1 Feb 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 14 Dec 22
$450.00
Printing and Communications 1 Dec 22
$1,540.00
Printing and Communications 1 Dec 22
$730.00
Printing and Communications 25 Aug 22
$127.50
Printing and Communications 6 Dec 22
$350.00
Printing and Communications 15 Dec 22
$443.18
Printing and Communications 5 Jan 23
$553.50
Printing and Communications 27 Jan 23
$142.50
Printing and Communications 5 Feb 23
$537.60
Printing and Communications 1 Jan 23
$730.00
Printing and Communications 1 Jan 23
$1,540.00
Printing and Communications 22 Jun 22
$49.00
Printing and Communications 11 Feb 23
$831.82
Printing and Communications 9 Feb 23
$1,285.00
Printing and Communications 13 Feb 23
$823.64
Printing and Communications 16 Feb 23
$769.54
Printing and Communications 18 Feb 23
$997.50
Printing and Communications 1 Feb 23
$1,050.00
Printing and Communications 25 Feb 23
$1,636.36
Printing and Communications 24 Jan 23
$9.77
Printing and Communications 1 Feb 23
$1,540.00
Printing and Communications 1 Feb 23
$730.00
Printing and Communications 1 Mar 23
$639.00
Printing and Communications 1 Mar 23
$172.00
Printing and Communications 2 Mar 23
$1,473.64
Printing and Communications 13 Feb 23
$4,403.35
Printing and Communications 5 Mar 23
$553.36
Printing and Communications 15 Mar 23
$400.00
Printing and Communications 28 Feb 23
$600.00
Printing and Communications 16 Mar 23
$520.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 6 Jan 23
$330.91
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 3 Mar 23
$129.96
Publications - Printed and electronic (office expenses) 3 Mar 23
$54.54
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 23
$127.09
Office Phones - Usage 9 Jan 23
$60.00
Office Phones - Usage 1 Feb 23
$127.09
Office Phones - Usage 4 Mar 23
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jan 23
$31.77
Residential Internet Services (Remuneration) 15 Jan 23
$72.73
Residential phones (Remuneration) 14 Feb 23
$31.77
Residential phones (Remuneration) 14 Mar 23
$31.77
Residential Internet Services (Remuneration) 15 Mar 23
$72.73
Description
Amount
Publishable notes
Perth 8 Mar 23
$93.84
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$7,220.02
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
International Travel
Representing Australia
Representing Australia - Incidentals allowance
$189.00