Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $162,439.94
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Sep 22
24 Sep 22
Canberra
Parliamentary Duties
2
299.00
$598.00
25 Sep 22
29 Sep 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
24 Oct 22
28 Oct 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Nov 22
10 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
21 Nov 22
24 Nov 22
Canberra
Parliamentary Duties
3
299.00
$897.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
Parliamentary Delegation to the European Parliament and Institutions and Bilateral Visit to France
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$567.00
Description
Amount
Publishable notes
Fuel charges
$65.80
Fuel charges
$72.08
Fuel charges
$111.01
Lease rental 30/09/2022 to 29/10/2022
$1,636.36
Fuel Fees
$1.70
Fuel charges
$76.74
Fuel charges
$98.01
Lease rental 30/09/2022 to 30/10/2022
$990.35
Fuel Fees
$0.68
Fuel charges
$22.73
Fuel charges
$90.59
Lease rental 30/10/2022 to 29/11/2022
$1,636.36
Fuel charges
$11.18
Fuel charges
$5.89
Fuel charges
$14.43
Fuel charges
$4.98
Fuel charges
$3.76
Fuel charges
$22.58
Lease rental 30/11/2022 to 29/12/2022
$1,636.36
Fuel charges
$48.30
Fuel charges
$3.72
Fuel charges
$20.40
Fuel charges
$9.41
Description
Amount
Publishable notes
Canberra 23 Nov 22
$61.20
Canberra 23 Nov 22
$61.20
Sydney 3 Dec 22
$122.40
Sydney 11 Dec 22
$171.48
Canberra 27 Oct 22
$61.20
Canberra 10 Nov 22
$61.20
Description
Amount
Publishable notes
Parking 19 Nov 22
$32.14
Description
Amount
Publishable notes
Aggregated Total
$63,286.24
Description
Amount
Publishable notes
Printing and Communications 1 Aug 22
$1,015.91
Printing and Communications 3 Sep 22
$-22.73
Printing and Communications 30 Sep 22
$1,228.74
Printing and Communications 1 Sep 22
$2,162.12
Printing and Communications 6 Sep 22
$636.08
Printing and Communications 26 Sep 22
$900.00
Printing and Communications 10 Sep 22
$124.21
Printing and Communications 12 Sep 22
$217.00
Printing and Communications 28 Aug 22
$5,797.87
Printing and Communications 28 Aug 22
$2,603.64
Printing and Communications 1 Sep 22
$180.00
Printing and Communications 27 Sep 22
$234.24
Printing and Communications 21 Oct 22
$59.10
Printing and Communications 1 Oct 22
$454.55
Printing and Communications 1 Oct 22
$-11.36
Printing and Communications 1 Nov 22
$2,162.33
Printing and Communications 19 Sep 22
$2,071.01
Printing and Communications 1 Nov 22
$2,781.61
Printing and Communications 26 Oct 22
$2,500.00
Printing and Communications 14 Oct 22
$679.81
Printing and Communications 7 Oct 22
$872.73
Printing and Communications 1 Sep 22
$7,630.91
Printing and Communications 9 Oct 22
$269.09
Printing and Communications 1 Nov 22
$841.83
Printing and Communications 1 Dec 22
$2,162.33
Printing and Communications 1 Nov 22
$1,875.36
Printing and Communications 18 Sep 22
$7.19
Printing and Communications 9 Nov 22
$1,008.00
Printing and Communications 7 Dec 22
$28,344.33
Printing and Communications 6 Dec 22
$609.09
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 26 Sep 22
$217.00
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Oct 22
$255.45
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Aug 22
$80.00
MFD - Usage 26 Aug 22
$73.66
MFD - Usage 26 Aug 22
$0.81
MFD - Usage 7 Aug 22
$1.76
Office Stationery and Supplies (office expenses) 4 Oct 22
$-4.50
Office Stationery and Supplies (office expenses) 4 Oct 22
$13.35
Office Stationery and Supplies (office expenses) 4 Oct 22
$54.74
Flags 4 Oct 22
$255.60
Nationhood Material 4 Oct 22
$73.50
Office Stationery and Supplies (office expenses) 4 Oct 22
$31.78
Wreaths (office expenses) 11 Nov 22
$327.27
MFD - Usage 26 Sep 22
$68.70
MFD - Usage 26 Sep 22
$7.05
MFD - Usage 7 Sep 22
$4.41
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
MFD - Usage 26 Oct 22
$42.39
MFD - Usage 26 Oct 22
$2.33
MFD - Usage 7 Oct 22
$0.86
Description
Amount
Publishable notes
Office Fax - Usage 9 Sep 22
$31.77
Office Phones - Usage 9 Sep 22
$327.46
Office Phones - Usage 9 Oct 22
$242.49
Office Fax - Usage 9 Oct 22
$31.77
Office Phones - Usage 9 Nov 22
$157.85
Office Fax - Usage 9 Nov 22
$31.77
Office Fax - Usage 9 Dec 22
$31.77
Office Phones - Usage 9 Dec 22
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Aug 22
$104.55
Residential Internet Services (Remuneration) 5 Jul 22
$100.00
Residential Internet Services (Remuneration) 5 Sep 22
$104.55
Description
Amount
Publishable notes
Canberra to Sydney 24 Jul 22
$192.25
Canberra to Sydney 26 Jul 22
$192.25
$69.09
Bus 1 Dec 22.
Sydney 1 Dec 22
$67.80
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$8,976.21
Total Repayments:
No repayments made in this reporting period.
