The Hon Josh Wilson MP (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $173,895.96

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
2
310.00
$620.00
04 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
USA - Parliamentary Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$4,023.61
Delegation - Fares
$23,643.62
Delegation - Ground transport
$3,080.77
Delegation - Incidentals
$12.10
Delegation - Official hospitality non portfolio related
$133.40
India and Singapore - Delegation Travel
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,392.35
Delegation - Fares
$5,986.89
Delegation - Ground transport
$25.03
Description
Amount
Publishable notes
Perth to Melbourne 23 Jan 24
$2,068.06
Melbourne to Canberra 23 Jan 24
$348.55
Perth to Melbourne 23 Jan 24
$2,261.56
Melbourne to Canberra 23 Jan 24
$382.16
Canberra to Melbourne 25 Jan 24
$357.99
Melbourne to Perth 25 Jan 24
$1,706.88
Canberra to Melbourne 25 Jan 24
$-357.99
Refunded.
Melbourne to Perth 25 Jan 24
$-1,706.88
Refunded.
Perth to Canberra 4 Feb 24
$2,197.53
Perth to Canberra 11 Feb 24
$2,218.59
Canberra to Perth 15 Feb 24
$2,218.59
Perth to Melbourne 23 Jan 24
$-2,261.56
Refunded.
Melbourne to Canberra 23 Jan 24
$-382.16
Refunded.
Perth to Canberra 25 Feb 24
$2,218.59
Canberra to Perth 29 Feb 24
$2,218.59
Canberra to Sydney 25 Jan 24
$357.99
Sydney to Perth 25 Jan 24
$1,706.88
Perth to Canberra 17 Mar 24
$2,283.66
Description
Amount
Publishable notes
Lease rental 10/12/2023 to 09/01/2024
$1,548.38
Fuel charges
$45.00
End of lease adj
$-2,525.78
End of lease adj
$324.94
Fuel Fees
$0.23
Fuel charges
$52.77
Fuel charges
$87.75
Lease rental 10/01/2024 to 09/02/2024
$1,548.38
End of lease adj
$-550.23
Fuel Fees
$0.46
Fuel charges
$59.48
End of lease adj
$370.50
Fuel charges
$70.28
Fuel Fees
$0.23
Lease rental 10/02/2024 to 09/03/2024
$1,548.38
Description
Amount
Publishable notes
Perth 23 Jan 24
$86.10
Canberra 24 Jan 24
$63.00
Canberra 25 Jan 24
$63.00
Perth 29 Feb 24
$117.60
Perth 25 Feb 24
$126.00
Perth 15 Feb 24
$147.00
Perth 11 Feb 24
$126.00
Perth 8 Feb 24
$132.30
Canberra 8 Feb 24
$63.00
Canberra 23 Jan 24
$67.20
Perth 4 Feb 24
$126.00
Perth 17 Mar 24
$126.00
Perth 22 Jan 24
$144.90
Perth 25 Jan 24
$81.90
Perth 28 Mar 24
$159.60
Canberra 24 Jan 24
$63.00
Perth 23 Jan 24
$86.10
Canberra 23 Jan 24
$67.20
Perth 22 Jan 24
$144.90
Perth 14 Jan 24
$126.00
Description
Amount
Publishable notes
Aggregated Total
$35,564.45
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,870.00
Printing and Communications 1 Dec 23
$990.00
Printing and Communications 8 Dec 23
$18,209.73
Printing and Communications 1 Dec 23
$18,209.73
Printing and Communications 8 Dec 23
$-18,209.73
Printing and Communications 30 Nov 23
$817.07
Printing and Communications 5 Jan 24
$615.02
Printing and Communications 1 Dec 23
$1,187.50
Printing and Communications 15 Jan 24
$450.00
Printing and Communications 5 Jan 24
$1,091.82
Printing and Communications 1 Jan 24
$1,870.00
Printing and Communications 1 Jan 24
$990.00
Printing and Communications 16 Jan 24
$127.45
Printing and Communications 1 Jan 24
$1,187.50
Printing and Communications 15 Jan 24
$2,267.15
Printing and Communications 1 Jan 24
$2,267.15
Printing and Communications 15 Jan 24
$-2,267.15
Printing and Communications 27 Jan 24
$181.75
Printing and Communications 5 Feb 24
$633.84
Printing and Communications 21 Feb 24
$1,397.00
Printing and Communications 23 Feb 24
$269.09
Printing and Communications 31 Jan 24
$953.89
Printing and Communications 9 Feb 24
$4,857.51
Printing and Communications 1 Feb 24
$4,857.51
Printing and Communications 9 Feb 24
$-4,857.51
Printing and Communications 1 Feb 24
$990.00
Printing and Communications 1 Feb 24
$1,870.00
Printing and Communications 1 Feb 24
$1,187.50
Printing and Communications 5 Mar 24
$635.11
Printing and Communications 15 Feb 24
$1,571.44
Printing and Communications 9 Mar 24
$1,700.00
Printing and Communications 8 Mar 24
$1,133.72
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 5 Jan 24
$330.91
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 23
$19.27
MFD - Usage 1 Dec 23
$85.48
MFD - Usage 23 Nov 23
$27.32
MFD - Usage 23 Nov 23
$0.86
MFD - Usage 1 Dec 23
$7.43
ICT Equipment - DPS approved 1 Aug 23
$57.27
Courier/Freight costs between offices 1 Jan 24
$16.43
MFD - Usage 1 Jan 24
$75.84
MFD - Usage 23 Dec 23
$11.78
MFD - Usage 23 Dec 23
$0.38
MFD - Usage 1 Jan 24
$7.35
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.66
Office Stationery and Supplies (office expenses) 1 Jan 24
$49.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$5.84
Office Stationery and Supplies (office expenses) 1 Jan 24
$7.00
Office Stationery and Supplies (office expenses) 1 Jan 24
$1.67
Office Stationery and Supplies (office expenses) 1 Jan 24
$48.63
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 22 Mar 23
$167.88
Software Reimbursement (office expenses) 22 Mar 22
$167.88
Wreaths (office expenses) 19 Feb 24
$136.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$0.81
Office Stationery and Supplies (office expenses) 1 Feb 24
$22.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.93
Flags 1 Feb 24
$97.75
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$44.06
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.67
ICT Equipment - DPS approved 1 Oct 23
$107.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$87.27
Description
Amount
Publishable notes
Office Phones - Usage 1 Jan 24
$197.22
Office Phones - Usage 26 Jan 24
$167.97
Office Phones - Usage 17 Feb 24
$96.44
Office Phones - Usage 17 Mar 24
$216.13
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 23
$31.80
Residential Internet Services (Remuneration) 15 Jan 24
$81.82
Residential phones (Remuneration) 14 Jan 24
$31.86
Residential phones (Remuneration) 14 Feb 24
$31.78
Residential Internet Services (Remuneration) 15 Feb 24
$81.82
Description
Amount
Publishable notes
Sydney to Canberra 21 May 23
$-494.61
Sydney to Canberra 21 May 23
$494.61
Canberra to Sydney 25 May 23
$-354.06
Canberra to Sydney 25 May 23
$354.06
Sydney to Canberra 3 Sep 23
$-499.99
Sydney to Canberra 3 Sep 23
$499.99
Canberra to Sydney 7 Sep 23
$-173.45
Canberra to Sydney 7 Sep 23
$173.45
Canberra to Sydney 30 Nov 23
$-517.30
Canberra to Sydney 30 Nov 23
$517.30
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$17,045.50

Total Repayments:

No repayments made in this reporting period.
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