The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $247,426.06
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
07 Oct 24
Sydney
Parliamentary Duties
2
480.00
$960.00
08 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
2
318.00
$636.00
10 Oct 24
10 Oct 24
Albury
Parliamentary Duties
1
422.00
$422.00
13 Oct 24
14 Oct 24
Sydney
Parliamentary Duties
2
480.00
$960.00
15 Oct 24
16 Oct 24
Hobart
Parliamentary Duties
2
450.00
$900.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 Dec 24
08 Dec 24
Melbourne
Official Duties
1
480.00
$480.00
09 Dec 24
09 Dec 24
Newcastle
Official Duties
1
422.00
$422.00
10 Dec 24
11 Dec 24
Brisbane
Official Duties
2
472.00
$944.00
12 Dec 24
13 Dec 24
Cairns
Official Duties
2
422.00
$844.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
14 Oct 24
14 Oct 24
Cancelled Accommodation 14 Oct 24
$225.00
Official Travel - Laos
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$496.66
Ministerial - Fares
$6,703.70
Official travel to Azerbaijan
Description
Amount
Publishable notes
Ministerial - Fares
$19,580.97
Ministerial - Incidentals allowance
$504.00
Description
Amount
Publishable notes
Fremantle to Rottnest Island 3 Sep 24
$33.43
Non-commercial airline or non-air travel expense.
Rottnest Island to Fremantle 3 Sep 24
$33.42
Non-commercial airline or non-air travel expense.
Canberra to Perth 12 Sep 24
$2,285.29
Perth to Sydney 6 Oct 24
$1,378.93
Sydney to Canberra 8 Oct 24
$891.24
Albury to Sydney 11 Oct 24
$373.56
Sydney to Perth 11 Oct 24
$2,765.45
Perth to Sydney 13 Oct 24
$1,378.93
Sydney to Hobart 15 Oct 24
$476.23
Hobart to Melbourne 17 Oct 24
$448.00
Melbourne to Perth 17 Oct 24
$1,736.06
Perth to Melbourne 28 Oct 24
$1,271.03
Melbourne to Adelaide 30 Oct 24
$440.08
Adelaide to Melbourne 30 Oct 24
$440.08
Melbourne to Perth 31 Oct 24
$1,271.03
Perth to Canberra 3 Nov 24
$2,285.29
Canberra to Perth 7 Nov 24
$2,285.29
Melbourne to Canberra 17 Nov 24
$582.00
Canberra to Perth 21 Nov 24
$2,285.29
Perth to Canberra 24 Nov 24
$2,287.54
Perth to Adelaide 5 Dec 24
$768.94
Adelaide to Perth 6 Dec 24
$1,283.28
Perth to Melbourne 8 Dec 24
$2,141.23
Melbourne to Newcastle 9 Dec 24
$883.86
Newcastle to Brisbane 10 Dec 24
$880.50
Brisbane to Cairns 12 Dec 24
$409.21
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$54.97
Fuel charges
$64.61
Fuel charges
$64.98
Lease rental 10/09/2024 to 09/10/2024
$1,548.38
Electric Fees
$0.23
Electric charges
$73.26
Lease rental 10/10/2024 to 09/11/2024
$1,548.38
Lease rental 10/11/2024 to 09/12/2024
$1,548.38
Description
Amount
Publishable notes
Melbourne 9 Dec 24
$65.10
Brisbane 10 Dec 24
$118.14
Brisbane 11 Dec 24
$70.80
Brisbane 11 Dec 24
$65.10
Brisbane 11 Dec 24
$65.10
Brisbane 11 Dec 24
$65.10
Brisbane 11 Dec 24
$65.10
Sydney 6 Oct 24
$134.30
Perth 14 Dec 24
$130.20
Brisbane 12 Dec 24
$566.37
Sydney 8 Oct 24
$65.10
Perth 11 Oct 24
$71.61
Sydney 13 Oct 24
$134.30
Perth 13 Oct 24
$130.20
Sydney 14 Oct 24
$90.90
Sydney 14 Oct 24
$106.18
Sydney 14 Oct 24
$505.07
Sydney 15 Oct 24
$117.24
Sydney 15 Oct 24
$136.56
Sydney 15 Oct 24
$256.85
Sydney 15 Oct 24
$190.96
Perth 17 Oct 24
$141.05
Adelaide 5 Dec 24
$113.67
Perth 5 Dec 24
$88.97
Perth 6 Dec 24
$147.56
Adelaide 6 Dec 24
$65.10
Perth 8 Dec 24
$130.20
Melbourne 31 Oct 24
$74.91
Perth 3 Nov 24
$130.20
Perth 7 Nov 24
$160.58
Perth 10 Nov 24
$130.20
Canberra 17 Nov 24
$134.40
Perth 21 Nov 24
$125.86
Perth 24 Nov 24
$130.20
Perth 29 Nov 24
$271.25
Perth 31 Oct 24
$115.01
Melbourne 30 Oct 24
$68.40
Adelaide 30 Oct 24
$78.95
Adelaide 30 Oct 24
$65.10
Melbourne 30 Oct 24
$116.97
Perth 28 Oct 24
$75.95
Perth 6 Oct 24
$130.20
Sydney 7 Oct 24
$130.20
Sydney 7 Oct 24
$139.84
Melbourne 9 Dec 24
$158.20
Melbourne 9 Dec 24
$65.10
Melbourne 8 Dec 24
$139.50
Description
Amount
Publishable notes
Aggregated Total
$36,824.63
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Aug 24
$379.12
Publications - Printed and electronic (office expenses) 5 Dec 24
$245.45
Publications - Printed and electronic (office expenses) 16 Dec 24
$378.18
Description
Amount
Publishable notes
Printing and Communications 21 Sep 24
$332.50
Printing and Communications 1 Sep 24
$1,870.00
Printing and Communications 1 Sep 24
$990.00
Printing and Communications 1 Sep 24
$1,187.50
Printing and Communications 10 Sep 24
$695.12
Printing and Communications 1 Sep 24
$333.00
Printing and Communications 1 Sep 24
$388.31
Printing and Communications 7 Oct 24
$650.00
Printing and Communications 7 Oct 24
$815.50
Printing and Communications 7 Oct 24
$9,091.82
Printing and Communications 5 Oct 24
$607.49
Printing and Communications 1 Nov 24
$3,152.73
Printing and Communications 27 Oct 24
$199.92
Printing and Communications 1 Oct 24
$1,870.00
Printing and Communications 1 Oct 24
$990.00
Printing and Communications 1 Oct 24
$1,187.50
Printing and Communications 23 Oct 24
$349.71
Printing and Communications 1 Oct 24
$12,252.14
Printing and Communications 5 Nov 24
$628.91
Printing and Communications 15 Nov 24
$1,225.00
Printing and Communications 16 Nov 24
$1,700.00
Printing and Communications 23 Nov 24
$1,700.00
Printing and Communications 29 Nov 24
$3,198.18
Printing and Communications 1 Nov 24
$1,870.00
Printing and Communications 1 Nov 24
$1,187.50
Printing and Communications 4 Nov 24
$1,173.59
Printing and Communications 1 Nov 24
$990.00
Printing and Communications 5 Dec 24
$772.97
Printing and Communications 2 Dec 24
$225.00
Printing and Communications 1 Nov 24
$17,310.45
Printing and Communications 21 Oct 24
$310.00
Printing and Communications 18 Oct 24
$462.73
Printing and Communications 10 Dec 24
$4,234.54
Printing and Communications 2 Dec 24
$131.82
Printing and Communications 19 Dec 24
$391.82
Printing and Communications 16 Nov 24
$400.00
Printing and Communications 25 Nov 24
$550.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
ICT Equipment - DPS approved 1 Jul 24
$57.27
MFD - Usage 1 Sep 24
$83.44
MFD - Usage 1 Sep 24
$3.13
ICT Equipment - DPS approved 1 Aug 24
$57.27
Software Reimbursement (office expenses) 20 Oct 24
$149.51
MFD - Usage 23 Apr 24
$156.08
MFD - Usage 23 Jul 24
$52.03
MFD - Usage 23 Aug 24
$56.61
MFD - Usage 23 Sep 24
$75.90
MFD - Usage 1 Oct 24
$121.49
MFD - Usage 23 Apr 24
$5.33
MFD - Usage 23 Jul 24
$1.00
MFD - Usage 23 Aug 24
$1.86
MFD - Usage 23 Sep 24
$1.40
MFD - Usage 1 Oct 24
$11.17
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$112.44
Office Stationery and Supplies (office expenses) 1 Oct 24
$35.89
Courier Costs 14 Nov 24
$91.66
Courier Costs 27 Nov 24
$67.25
MFD - Usage 23 Oct 24
$110.06
MFD - Usage 1 Nov 24
$116.52
MFD - Usage 23 Oct 24
$1.97
MFD - Usage 1 Nov 24
$118.50
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.92
Office Stationery and Supplies (office expenses) 1 Nov 24
$98.72
Office Stationery and Supplies (office expenses) 1 Nov 24
$31.78
Software Reimbursement (office expenses) 18 Dec 24
$305.24
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$127.09
Office Phones - Usage 17 Jul 24
$60.00
Office Phones - Usage 17 Nov 24
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Sep 24
$31.77
Residential Internet Services (Remuneration) 15 Sep 24
$81.82
Residential phones (Remuneration) 14 Oct 24
$31.77
Residential Internet Services (Remuneration) 15 Oct 24
$81.82
Residential phones (Remuneration) 14 Nov 24
$31.77
Description
Amount
Publishable notes
Canberra to Perth 3 Aug 23
$1,425.24
Description
Amount
Publishable notes
Sydney to Canberra 17 Nov 24
$553.88
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$45,469.12
Total Repayments:
No repayments made in this reporting period.
