The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $199,226.31
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
26 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 May 23
11 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
21 May 23
24 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
29 May 23
31 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Jun 23
07 Jun 23
Canberra
Parliamentary Duties
1
299.00
$299.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$681.33
Description
Amount
Publishable notes
Perth to Canberra 5 Mar 23
$2,130.80
Perth to Melbourne 19 Mar 23
$748.49
Melbourne to Canberra 19 Mar 23
$748.50
Canberra to Melbourne 23 Mar 23
$1,059.61
Melbourne to Perth 23 Mar 23
$1,504.31
Perth to Canberra 26 Mar 23
$2,130.80
Perth to Geraldton 4 Apr 23
$248.84
Geraldton to Perth 4 Apr 23
$248.84
Perth to Canberra 7 May 23
$2,130.80
Perth to Sydney 21 May 23
$1,309.35
Sydney to Canberra 21 May 23
$448.23
Canberra to Perth 25 May 23
$2,130.80
Perth to Melbourne 29 May 23
$2,005.00
Melbourne to Canberra 29 May 23
$873.00
Canberra to Perth 1 Jun 23
$2,130.80
Canberra to Perth 8 Jun 23
$1,146.43
Perth to Sydney 12 Jun 23
$1,286.47
Sydney to Canberra 12 Jun 23
$1,286.48
Canberra to Perth 15 Jun 23
$2,130.80
Perth to Sydney 18 Jun 23
$536.46
Sydney to Canberra 18 Jun 23
$2,036.49
Canberra to Melbourne 23 Jun 23
$1,281.96
Melbourne to Perth 23 Jun 23
$1,281.97
Description
Amount
Publishable notes
Fuel charges
$95.96
Fuel Fees
$0.23
Lease rental 01/03/2023 to 31/03/2023
$759.90
Fuel Fees
$0.23
Fuel charges
$98.31
Fuel Fees
$0.23
Lease rental 01/04/2023 to 30/04/2023
$759.90
Fuel charges
$109.31
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 01/05/2023 to 31/05/2023
$759.90
Fuel charges
$90.45
Fuel charges
$87.18
Description
Amount
Publishable notes
Perth 7 May 23
$122.40
Perth 4 Apr 23
$89.76
Perth 4 Apr 23
$71.40
Perth 23 Mar 23
$128.52
Perth 21 May 23
$122.40
Canberra 23 Jun 23
$61.20
Perth 23 Jun 23
$136.68
Perth 18 Jun 23
$122.40
Perth 15 Jun 23
$124.44
Perth 12 Jun 23
$93.84
Canberra 8 Jun 23
$61.20
Canberra 8 Jun 23
$63.24
Perth 8 Jun 23
$134.64
Perth 11 May 23
$120.88
Perth 25 May 23
$95.88
Perth 29 May 23
$77.52
Perth 1 Jun 23
$153.00
Perth 7 Jun 23
$81.60
Canberra 7 Jun 23
$96.00
Description
Amount
Publishable notes
Aggregated Total
$38,575.42
Description
Amount
Publishable notes
Printer - Usage 23 Jan 23
$46.89
MFD - Usage 1 Feb 23
$13.03
Printer - Usage 23 Jan 23
$1.14
Wreaths (office expenses) 4 Apr 23
$145.45
Printer - Usage 23 Feb 23
$1.53
MFD - Usage 1 Mar 23
$172.65
Printer - Usage 23 Feb 23
$40.03
Wreaths (office expenses) 23 Feb 23
$145.45
Wreaths (office expenses) 24 Apr 23
$342.27
Office Stationery and Supplies (office expenses) 21 Apr 23
$217.27
Courier/Freight costs between offices 1 Apr 23
$20.86
Office Stationery and Supplies (office expenses) 1 Apr 23
$-2.23
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.61
Office Stationery and Supplies (office expenses) 1 Apr 23
$7.92
Office Stationery and Supplies (office expenses) 1 Apr 23
$4.70
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.14
Office Stationery and Supplies (office expenses) 1 Apr 23
$39.90
Office Stationery and Supplies (office expenses) 1 Apr 23
$8.28
MFD - Usage 1 Apr 23
$50.61
MFD - Usage 1 Apr 23
$1.38
Printer - Usage 23 Mar 23
$0.66
Printer - Usage 23 Mar 23
$30.03
Office Stationery and Supplies (office expenses) 1 May 23
$-3.45
Office Stationery and Supplies (office expenses) 1 May 23
$10.26
Office Stationery and Supplies (office expenses) 1 May 23
$5.04
Office Stationery and Supplies (office expenses) 1 May 23
$6.45
Office Stationery and Supplies (office expenses) 1 May 23
$10.28
Office Stationery and Supplies (office expenses) 1 May 23
$25.66
Office Stationery and Supplies (office expenses) 1 May 23
$169.72
Office Stationery and Supplies (office expenses) 1 May 23
$117.85
Office Stationery and Supplies (office expenses) 1 May 23
$10.38
Office Stationery and Supplies (office expenses) 1 May 23
$108.02
Flags 1 May 23
$1,236.00
Flags 1 May 23
$1,947.00
Flags 1 May 23
$175.50
Flags 1 May 23
$170.00
Flags 1 May 23
$72.10
Office Stationery and Supplies (office expenses) 1 May 23
$6.44
Flags 1 May 23
$214.50
MFD - Usage 1 May 23
$81.70
Printer - Usage 23 Apr 23
$45.22
Printer - Usage 23 Apr 23
$1.44
MFD - Usage 1 May 23
$23.56
ICT Equipment - DPS approved 1 Apr 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 23 Feb 23
$485.00
Printing and Communications 1 Mar 23
$1,540.00
Printing and Communications 1 Mar 23
$730.00
Printing and Communications 18 Mar 23
$1,980.00
Printing and Communications 31 Mar 23
$9,769.37
Printing and Communications 3 Mar 23
$250.00
Printing and Communications 17 Mar 23
$1,090.92
Printing and Communications 27 Mar 23
$3,709.09
Printing and Communications 17 Mar 23
$1,148.27
Printing and Communications 5 Apr 23
$553.45
Printing and Communications 22 Apr 23
$1,700.00
Printing and Communications 27 Apr 23
$142.50
Printing and Communications 29 Apr 23
$997.50
Printing and Communications 1 Apr 23
$730.00
Printing and Communications 1 Apr 23
$1,540.00
Printing and Communications 5 May 23
$560.20
Printing and Communications 3 May 23
$102.00
Printing and Communications 19 Apr 23
$480.00
Printing and Communications 26 Apr 23
$440.00
Printing and Communications 1 May 23
$450.00
Printing and Communications 28 Apr 23
$400.00
Printing and Communications 1 Apr 23
$333.33
Printing and Communications 12 May 23
$49.00
Printing and Communications 21 Jun 22
$290.91
Printing and Communications 17 Apr 23
$150.00
Printing and Communications 18 May 23
$4,874.64
Printing and Communications 16 May 23
$400.00
Printing and Communications 20 May 23
$350.00
Printing and Communications 12 May 23
$900.00
Printing and Communications 11 May 23
$900.00
Printing and Communications 12 May 23
$-900.00
Printing and Communications 10 May 23
$1,250.00
Printing and Communications 20 May 23
$1,081.60
Printing and Communications 16 May 23
$405.00
Printing and Communications 23 May 23
$780.00
Printing and Communications 27 May 23
$1,700.00
Printing and Communications 1 May 23
$333.33
Printing and Communications 10 May 23
$1,317.78
Printing and Communications 18 May 23
$853.08
Printing and Communications 18 May 23
$19,811.53
Printing and Communications 5 Jun 23
$567.03
Printing and Communications 31 May 23
$1,509.09
Printing and Communications 1 May 23
$1,540.00
Printing and Communications 1 May 23
$730.00
Printing and Communications 10 Jun 23
$1,700.00
Printing and Communications 6 Jun 23
$355.27
Printing and Communications 12 Jun 23
$4,517.27
Printing and Communications 6 Jun 23
$400.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$175.82
Office Phones - Usage 2 May 23
$211.74
Office Phones - Usage 1 Jun 23
$220.53
Office Phones - Usage 1 Jun 23
$1,193.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 15 Feb 23
$72.73
Residential Internet Services (Remuneration) 15 Apr 23
$72.73
Residential phones (Remuneration) 14 Apr 23
$31.77
Residential Internet Services (Remuneration) 15 May 23
$72.73
Residential phones (Remuneration) 14 May 23
$31.77
Residential Internet Services (Remuneration) 15 Jun 23
$72.73
Residential phones (Remuneration) 14 Jun 23
$31.77
Description
Amount
Publishable notes
Perth to Canberra 23 Jul 22
$468.24
Perth to Canberra 8 Mar 23
$515.88
Sydney to Canberra 21 May 23
$494.61
Canberra to Sydney 25 May 23
$354.06
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$32,417.85
Total Repayments:
No repayments made in this reporting period.
