Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $134,908.57
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
13 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Mar 23
09 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
20 Mar 23
23 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
Parliamentary Delegation to the European Parliament and Institutions and Bilateral Visit to France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$70.53
Delegation - Passport costs
$308.00
Description
Amount
Publishable notes
Canberra to Sydney 9 Mar 23
$494.13
Canberra to Sydney 23 Mar 23
$494.13
Description
Amount
Publishable notes
Lease rental 30/12/2022 to 29/01/2023
$1,636.36
Fuel charges
$3.95
Fuel charges
$1.89
Fuel charges
$18.00
Fuel charges
$1.67
Fuel charges
$24.58
Lease rental 30/01/2023 to 27/02/2023
$1,636.36
Fuel charges
$5.25
Fuel charges
$23.29
Fuel charges
$10.20
Fuel charges
$13.80
Fuel charges
$14.42
Fuel charges
$11.40
Fuel charges
$38.26
Fuel charges
$13.80
Fuel charges
$2.85
Fuel charges
$19.20
Lease rental 28/02/2023 to 29/03/2023
$1,636.36
Description
Amount
Publishable notes
Sydney 23 Mar 23
$124.08
Sydney 9 Mar 23
$115.42
Description
Amount
Publishable notes
Parking 21 Feb 23
$45.10
Description
Amount
Publishable notes
Aggregated Total
$67,413.75
Description
Amount
Publishable notes
Printing and Communications 30 Nov 22
$437.28
Printing and Communications 27 Nov 22
$224.40
Printing and Communications 1 Dec 22
$224.70
Printing and Communications 1 Jan 23
$2,162.33
Printing and Communications 4 Jan 23
$891.53
Printing and Communications 21 Dec 22
$1,008.00
Printing and Communications 1 Feb 23
$2,162.33
Printing and Communications 7 Feb 23
$1,136.72
Printing and Communications 31 Jan 23
$850.09
Printing and Communications 31 Jan 23
$47.91
Printing and Communications 5 Dec 22
$12,760.82
Printing and Communications 10 Feb 23
$302.73
Printing and Communications 21 Jan 23
$54.13
Printing and Communications 20 Feb 23
$709.09
Printing and Communications 15 Dec 22
$1,742.79
Printing and Communications 1 Feb 23
$103.57
Printing and Communications 21 Dec 22
$86.36
Printing and Communications 22 Dec 22
$664.55
Printing and Communications 1 Mar 23
$2,162.33
Printing and Communications 31 Jan 23
$92.86
Printing and Communications 13 Jan 23
$20,402.58
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 27 Feb 23
$261.85
Printing and Communications 28 Jan 23
$248.42
Printing and Communications 21 Jan 23
$200.00
Printing and Communications 1 Mar 23
$210.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$19.62
MFD - Usage 26 Nov 22
$49.38
MFD - Usage 26 Nov 22
$1.81
MFD - Usage 7 Nov 22
$0.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$8.12
Office Stationery and Supplies (office expenses) 1 Jan 23
$6.64
Office Stationery and Supplies (office expenses) 1 Jan 23
$11.08
Office Stationery and Supplies (office expenses) 1 Jan 23
$59.98
Office Stationery and Supplies (office expenses) 1 Jan 23
$153.65
Office Stationery and Supplies (office expenses) 1 Jan 23
$5.14
Courier/Freight costs between offices 1 Jan 23
$26.45
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Feb 23
$257.47
MFD - Usage 26 Dec 22
$18.10
MFD - Usage 26 Dec 22
$0.46
Wreaths (office expenses) 28 Feb 23
$167.27
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Dec 22
$318.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Mar 23
$145.45
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 22
$611.65
Publications - Printed and electronic (office expenses) 19 Dec 22
$159.09
Description
Amount
Publishable notes
Office Fax - Usage 9 Jan 23
$31.77
Office Phones - Usage 9 Jan 23
$132.55
Office Phones - Usage 13 Sep 22
$60.00
Office Phones - Usage 23 Jan 23
$30.00
Office Fax - Usage 9 Feb 23
$31.77
Office Phones - Usage 9 Feb 23
$132.55
Office Fax - Usage 9 Mar 23
$31.77
Office Phones - Usage 9 Mar 23
$132.55
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Oct 22
$104.55
Residential Internet Services (Remuneration) 5 Nov 22
$104.55
Residential Internet Services (Remuneration) 5 Feb 23
$104.55
Residential Internet Services (Remuneration) 5 Jan 23
$104.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,046.00
Total Repayments:
No repayments made in this reporting period.
