The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $219,717.43
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Jul 24
28 Jul 24
Canberra
Parliamentary Duties
1
310.00
$310.00
06 Aug 24
07 Aug 24
Sydney
Official Duties
2
469.00
$938.00
08 Aug 24
08 Aug 24
Canberra
Official Duties
1
310.00
$310.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Sep 24
04 Sep 24
Adelaide
Official Duties
2
426.00
$852.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
To observe Fiji's national election
Description
Amount
Publishable notes
Representing Australia - Fares
$8,931.75
Official Travel - Laos
Description
Amount
Publishable notes
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Perth to Canberra 23 Jun 24
$2,284.55
Canberra to Perth 27 Jun 24
$2,284.55
Perth to Canberra 30 Jun 24
$2,284.55
Canberra to Perth 4 Jul 24
$2,285.29
Canberra to Melbourne 3 Aug 23
$712.40
Cancellation Fee.
Canberra to Melbourne 3 Aug 23
$-712.40
Canberra to Melbourne 3 Aug 23
$712.40
Melbourne to Perth 3 Aug 23
$712.40
Cancellation Fee.
Melbourne to Perth 3 Aug 23
$-712.40
Melbourne to Perth 3 Aug 23
$712.40
Canberra to Sydney 29 Jul 24
$241.81
Sydney to Perth 29 Jul 24
$2,284.68
Perth to Canberra 28 Jul 24
$2,285.29
Perth to Sydney 6 Aug 24
$2,320.71
Sydney to Canberra 8 Aug 24
$495.08
Canberra to Perth 9 Aug 24
$1,230.73
Perth to Canberra 11 Aug 24
$2,285.29
Sydney to Canberra 24 Jan 24
$126.63
Canberra to Perth 15 Aug 24
$2,285.29
Perth to Canberra 18 Aug 24
$2,285.29
Canberra to Perth 23 Aug 24
$2,285.29
Perth to Adelaide 3 Sep 24
$766.69
Adelaide to Perth 5 Sep 24
$766.69
Perth to Canberra 8 Sep 24
$2,285.29
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$75.37
Lease rental 10/06/2024 to 09/07/2024
$1,548.38
Fuel charges
$59.88
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$19.55
Fuel Fees
$0.23
Fuel charges
$56.16
Lease rental 10/07/2024 to 09/08/2024
$1,548.38
Lease rental 10/08/2024 to 09/09/2024
$1,548.38
Description
Amount
Publishable notes
Sydney 7 Aug 24
$74.57
Sydney 8 Aug 24
$81.08
Canberra 8 Aug 24
$69.30
Canberra 9 Aug 24
$65.10
Perth 9 Aug 24
$136.71
Canberra 9 Aug 24
$65.10
Canberra 9 Aug 24
$65.10
Canberra 9 Aug 24
$65.10
Perth 11 Aug 24
$130.20
Perth 15 Aug 24
$138.88
Perth 5 Sep 24
$112.84
Adelaide 4 Sep 24
$177.94
Adelaide 4 Sep 24
$65.10
Adelaide 4 Sep 24
$106.33
Adelaide 4 Sep 24
$65.10
Perth 3 Sep 24
$119.35
Adelaide 3 Sep 24
$72.44
Canberra 23 Aug 24
$99.82
Canberra 23 Aug 24
$84.63
Canberra 23 Aug 24
$65.10
Canberra 23 Aug 24
$65.10
Perth 23 Aug 24
$121.52
Perth 18 Aug 24
$130.20
Canberra 29 Jul 24
$65.10
Canberra 28 Jul 24
$134.40
Adelaide 4 Sep 24
$101.99
Perth 8 Sep 24
$130.20
Perth 4 Jul 24
$108.50
Perth 28 Jul 24
$130.20
Perth 12 Sep 24
$190.96
Perth 28 Sep 24
$130.20
Perth 24 Sep 24
$82.46
Adelaide 5 Sep 24
$65.10
Sydney 7 Aug 24
$71.61
Sydney 6 Aug 24
$77.88
Perth 6 Aug 24
$82.46
Perth 29 Jul 24
$106.33
Canberra 29 Jul 24
$71.61
Canberra 29 Jul 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$36,300.13
Description
Amount
Publishable notes
Printing and Communications 11 Jun 24
$253.64
Printing and Communications 4 Jun 24
$1,250.00
Printing and Communications 26 Jun 24
$190.00
Printing and Communications 1 Jun 24
$990.00
Printing and Communications 26 Jun 24
$76.28
Printing and Communications 30 Jun 24
$6.64
Printing and Communications 1 Jun 24
$333.33
Printing and Communications 1 Jun 24
$1,870.00
Printing and Communications 15 May 24
$642.85
Printing and Communications 1 Jul 24
$1,975.45
Printing and Communications 1 Jul 24
$248.18
Printing and Communications 1 Jun 24
$454.55
Printing and Communications 1 Jun 24
$-11.36
Printing and Communications 1 Jun 24
$40.02
Printing and Communications 1 Jul 23
$750.00
Printing and Communications 1 Jul 23
$500.00
Printing and Communications 6 Jul 24
$1,700.00
Printing and Communications 8 Jul 24
$372.73
Printing and Communications 5 Jul 24
$615.11
Printing and Communications 12 Jul 24
$4,731.82
Printing and Communications 13 Jul 24
$1,700.00
Printing and Communications 12 Jul 24
$17.27
Printing and Communications 1 Jul 24
$1,231.82
Printing and Communications 28 Jun 24
$290.91
Printing and Communications 20 Jul 24
$1,700.00
Printing and Communications 27 Jul 24
$199.92
Printing and Communications 1 Jun 24
$1,187.50
Printing and Communications 1 Jul 24
$1,187.50
Printing and Communications 1 Jul 24
$990.00
Printing and Communications 1 Jul 24
$1,870.00
Printing and Communications 4 Jul 24
$4,889.00
Printing and Communications 1 Jul 24
$21,229.45
Printing and Communications 1 Jul 24
$333.33
Printing and Communications 26 Jul 24
$1,307.27
Printing and Communications 12 Jul 24
$98.97
Printing and Communications 21 Nov 23
$300.00
Printing and Communications 5 Aug 24
$635.60
Printing and Communications 1 Aug 24
$990.00
Printing and Communications 1 Aug 24
$1,870.00
Printing and Communications 29 Jul 24
$405.61
Printing and Communications 9 Sep 24
$30.00
Printing and Communications 23 Aug 24
$246.36
Printing and Communications 1 Aug 24
$333.33
Printing and Communications 22 Aug 24
$299.59
Printing and Communications 1 Aug 24
$938.78
Printing and Communications 5 Sep 24
$616.49
Printing and Communications 1 Aug 24
$1,187.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 21 Jun 24
$264.00
MFD - Usage 1 Jun 24
$51.27
MFD - Usage 1 Jun 24
$4.82
Courier/Freight costs between offices 1 Jun 24
$9.64
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Jul 24
$460.00
Office Equipment - Purchase < $4,999 (office expenses) 29 Jul 24
$1,654.41
ICT Equipment - DPS approved 29 Jul 24
$481.77
Wreaths (office expenses) 18 Jul 24
$145.45
MFD - Usage 1 Jul 24
$50.04
MFD - Usage 1 Jul 24
$6.69
Office Stationery and Supplies (office expenses) 1 Jul 24
$-2.08
Office Stationery and Supplies (office expenses) 1 Jul 24
$2.44
Office Stationery and Supplies (office expenses) 1 Jul 24
$33.54
Office Stationery and Supplies (office expenses) 1 Jul 24
$4.12
Office Stationery and Supplies (office expenses) 1 Jul 24
$-135.70
Office Stationery and Supplies (office expenses) 1 Jul 24
$158.77
Flags 1 Jul 24
$3,020.00
Flags 1 Jul 24
$1,613.00
Flags 1 Jul 24
$795.00
Office Stationery and Supplies (office expenses) 1 Jul 24
$45.65
ICT Equipment - DPS approved 1 May 24
$57.27
Courier/Freight costs between offices 1 Jul 24
$19.91
ICT Equipment - DPS approved 1 Jun 24
$49.52
Software Reimbursement (office expenses) 3 Aug 24
$947.81
Courier/Freight costs between offices 1 Aug 24
$9.95
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.44
Nationhood Material 1 Aug 24
$140.00
Nationhood Material 1 Aug 24
$41.25
Office Stationery and Supplies (office expenses) 1 Aug 24
$8.30
Office Stationery and Supplies (office expenses) 1 Aug 24
$20.98
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.14
Office Stationery and Supplies (office expenses) 1 Aug 24
$22.02
Office Stationery and Supplies (office expenses) 1 Aug 24
$16.50
Office Stationery and Supplies (office expenses) 1 Aug 24
$18.80
Office Stationery and Supplies (office expenses) 1 Aug 24
$5.43
Office Stationery and Supplies (office expenses) 1 Aug 24
$48.60
Office Stationery and Supplies (office expenses) 1 Aug 24
$24.23
Office Stationery and Supplies (office expenses) 1 Aug 24
$49.43
Office Stationery and Supplies (office expenses) 1 Aug 24
$26.29
MFD - Usage 1 Aug 24
$105.56
MFD - Usage 1 Aug 24
$5.89
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 1 Jul 23
$1,193.64
Office Phones - Usage 17 Jul 24
$164.62
Office Phones - Usage 17 Aug 24
$181.96
Office Phones - Usage 17 Sep 24
$175.91
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jul 24
$31.77
Residential Internet Services (Remuneration) 15 Jul 24
$81.82
Residential Internet Services (Remuneration) 15 Jun 24
$81.82
Residential Internet Services (Remuneration) 15 Aug 24
$81.82
Residential phones (Remuneration) 14 Aug 24
$31.77
Description
Amount
Publishable notes
Sydney to Canberra 30 Jun 24
$555.08
Perth to Canberra 30 Jun 24
$1,157.24
Canberra to Sydney 29 Jul 24
$241.81
Sydney to Perth 29 Jul 24
$2,284.68
Perth to Canberra 28 Jul 24
$2,285.29
Sydney to Canberra 18 Aug 24
$553.88
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$40,940.75
Total Repayments:
No repayments made in this reporting period.