Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $148,528.81
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Jun 22
30 Jun 22
Canberra
Parliamentary Duties
3
291.00
$873.00
13 Jul 22
15 Jul 22
Canberra
Parliamentary Duties
2
291.00
$582.00
22 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
01 Aug 22
05 Aug 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
01 Sep 22
01 Sep 22
Canberra
Parliamentary Duties
1
299.00
$299.00
05 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Description
Amount
Publishable notes
Sydney to Canberra 27 Jun 22
$139.91
Canberra to Sydney 30 Jun 22
$156.50
Description
Amount
Publishable notes
Taxi 29 Jul 22
$48.91
Taxi 29 Jul 22
$54.67
Description
Amount
Publishable notes
Sydney to Canberra 13 Jul 22
$196.52
Canberra to Sydney 15 Jul 22
$211.48
Sydney to Canberra 22 Jul 22
$212.16
Canberra to Sydney 29 Jul 22
$212.16
Sydney to Canberra 1 Aug 22
$209.44
Canberra to Sydney 5 Aug 22
$204.68
Description
Amount
Publishable notes
Canberra 14 Jul 22
$61.20
Sydney 30 Jun 22
$126.96
Canberra 29 Jul 22
$61.20
Canberra 6 Sep 22
$61.20
Canberra 8 Sep 22
$61.20
Canberra 24 Jul 22
$147.40
Canberra 24 Jul 22
$147.40
Canberra 14 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$99,960.67
Description
Amount
Publishable notes
Printing and Communications 28 Jun 22
$5,461.64
Printing and Communications 21 Jun 22
$12,126.90
Printing and Communications 9 Jun 22
$700.00
Printing and Communications 22 Jun 22
$499.00
Printing and Communications 29 Jun 22
$499.00
Printing and Communications 6 Jul 22
$499.00
Printing and Communications 13 Jul 22
$499.00
Printing and Communications 15 Jun 22
$499.00
Printing and Communications 20 Jul 22
$499.00
Printing and Communications 27 Jul 22
$499.00
Printing and Communications 31 Jul 22
$409.09
Printing and Communications 31 Jul 22
$31.68
Printing and Communications 31 Jul 22
$-10.23
Printing and Communications 3 Aug 22
$2,344.15
Printing and Communications 28 Jun 22
$2,988.18
Printing and Communications 17 Aug 22
$560.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Jun 22
$440.91
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.66
Office Stationery and Supplies (office expenses) 25 Jul 22
$73.63
MFD - Usage 26 May 22
$8.98
MFD - Usage 26 May 22
$0.33
Software Reimbursement (office expenses) 1 Jun 22
$52.59
Software Reimbursement (office expenses) 27 Jul 22
$217.85
Software Reimbursement (office expenses) 9 Jun 22
$20.91
Software Reimbursement (office expenses) 27 Jun 22
$215.78
Courier/Freight costs between offices 1 Jul 22
$8.45
MFD - Usage 26 Jun 22
$251.18
MFD - Usage 26 Jun 22
$0.72
MFD - Usage 7 Jun 22
$0.26
Software Reimbursement (office expenses) 8 Jun 22
$22.09
Office Stationery and Supplies (office expenses) 1 Jul 22
$2.88
Office Stationery and Supplies (office expenses) 1 Jul 22
$18.64
Office Stationery and Supplies (office expenses) 1 Jul 22
$77.40
Office Stationery and Supplies (office expenses) 1 Jul 22
$-11.57
Office Stationery and Supplies (office expenses) 1 Jul 22
$22.79
Flags 1 Jul 22
$219.60
Flags 1 Jul 22
$551.50
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 22
$431.82
MFD - Usage 7 Jul 22
$1.79
MFD - Usage 7 Jun 22
$0.02
MFD - Usage 26 Jul 22
$2.02
MFD - Usage 26 Jul 22
$71.49
Courier/Freight costs between offices 1 Aug 22
$20.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,148.35
Office Phones - Usage 9 Jul 22
$210.90
Office Fax - Usage 9 Jul 22
$31.77
Office Phones - Usage 6 Jul 22
$60.00
Office Phones - Usage 27 Jun 22
$60.00
Office Phones - Usage 9 Aug 22
$233.28
Office Fax - Usage 9 Aug 22
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Jul 22
$100.00
Description
Amount
Publishable notes
Sydney 7 Sep 22
$71.88
Canberra 7 Sep 22
$61.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$6,786.67
Total Repayments:
No repayments made in this reporting period.
