Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $165,359.48
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
27 Mar 23
30 Mar 23
Canberra
Parliamentary Duties
3
299.00
$897.00
08 May 23
12 May 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
22 May 23
25 May 23
Canberra
Parliamentary Duties
3
299.00
$897.00
29 May 23
01 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
12 Jun 23
15 Jun 23
Canberra
Parliamentary Duties
3
299.00
$897.00
19 Jun 23
23 Jun 23
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 - Fares
$18,400.74
Delegation - Ground transport
$116.82
Delegation - Incidentals
$1,692.02
Description
Amount
Publishable notes
Sydney to Canberra 23 May 23
$494.61
Canberra to Sydney 25 May 23
$494.61
Canberra to Sydney 23 Jun 23
$499.55
Description
Amount
Publishable notes
Lease rental 30/03/2023 to 29/04/2023
$1,636.36
Lease rental 30/04/2023 to 29/05/2023
$1,636.36
EV charging
$18.00
EV charging
$1.89
EV charging
$14.40
EV charging
$12.00
EV charging
$3.75
EV charging
$5.88
EV charging
$1.75
EV charging
$1.71
EV charging
$20.36
EV charging
$7.33
EV charging
$20.35
EV charging
$8.08
EV charging
$12.22
EV charging
$12.44
Car cleaning
$68.18
Additional maintenance
$235.36
EV charging
$2.27
EV charging
$19.15
EV charging
$14.24
EV charging
$38.93
Car cleaning
$62.73
EV charging
$10.47
Lease rental 30/05/2023 to 29/06/2023
$1,636.36
EV charging
$5.82
EV charging
$30.90
Description
Amount
Publishable notes
Canberra 23 Jun 23
$61.20
Sydney 23 Jun 23
$132.24
Sydney 25 May 23
$132.72
Description
Amount
Publishable notes
Parking 29 Apr 23
$18.18
Description
Amount
Publishable notes
Aggregated Total
$68,917.87
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Jan 23
$500.00
MFD - Usage 26 Jan 23
$209.18
MFD - Usage 26 Jan 23
$1.54
MFD - Usage 7 Jan 23
$0.02
MFD - Usage 7 Jan 23
$0.08
MFD - Usage 26 Feb 23
$145.30
MFD - Usage 26 Feb 23
$1.23
MFD - Usage 7 Feb 23
$0.04
MFD - Usage 7 Feb 23
$0.53
Wreaths (office expenses) 24 Apr 23
$840.91
Courier/Freight costs between offices 1 Apr 23
$22.94
Office Stationery and Supplies (office expenses) 1 Apr 23
$-18.87
Office Stationery and Supplies (office expenses) 1 Apr 23
$27.74
Office Stationery and Supplies (office expenses) 1 Apr 23
$71.87
Flags 1 Apr 23
$219.60
Flags 1 Apr 23
$220.60
Flags 1 Apr 23
$163.80
Office Stationery and Supplies (office expenses) 1 Apr 23
$98.26
Office Stationery and Supplies (office expenses) 1 Apr 23
$113.36
Office Stationery and Supplies (office expenses) 1 Apr 23
$22.07
Office Stationery and Supplies (office expenses) 1 Apr 23
$2.54
Office Stationery and Supplies (office expenses) 1 Apr 23
$84.76
MFD - Usage 26 Mar 23
$590.39
MFD - Usage 26 Mar 23
$1.21
MFD - Usage 7 Mar 23
$0.54
Office Stationery and Supplies (office expenses) 1 May 23
$-3.26
Office Stationery and Supplies (office expenses) 1 May 23
$9.68
Office Stationery and Supplies (office expenses) 1 May 23
$283.90
Office Stationery and Supplies (office expenses) 1 May 23
$31.90
Office Stationery and Supplies (office expenses) 1 May 23
$10.14
Office Stationery and Supplies (office expenses) 1 May 23
$44.41
Flags 1 May 23
$618.00
Flags 1 May 23
$324.50
Flags 1 May 23
$319.50
Flags 1 May 23
$218.40
MFD - Usage 26 Apr 23
$89.64
MFD - Usage 26 Apr 23
$2.91
MFD - Usage 7 Apr 23
$0.11
Description
Amount
Publishable notes
Printing and Communications 1 Apr 23
$2,162.33
Printing and Communications 20 Mar 23
$128.65
Printing and Communications 15 Mar 23
$221.59
Printing and Communications 3 Apr 23
$1,863.86
Printing and Communications 1 May 23
$2,162.33
Printing and Communications 5 Apr 23
$2,016.00
Printing and Communications 11 May 23
$2,229.02
Printing and Communications 31 Mar 23
$392.41
Printing and Communications 28 Apr 23
$668.44
Printing and Communications 8 May 23
$90.00
Printing and Communications 8 May 23
$545.45
Printing and Communications 23 May 23
$118.09
Printing and Communications 12 May 23
$1,680.00
Printing and Communications 18 May 23
$1,879.83
Printing and Communications 2 Jun 23
$1,130.05
Printing and Communications 1 Jun 23
$2,162.33
Printing and Communications 10 May 23
$1,008.00
Printing and Communications 1 Jun 23
$116.87
Printing and Communications 7 Jun 23
$490.91
Printing and Communications 8 Jun 23
$16,271.83
Printing and Communications 8 Jun 23
$2,400.00
Printing and Communications 14 Jun 23
$4,610.05
Printing and Communications 16 May 23
$117.40
Printing and Communications 16 May 23
$3.87
Printing and Communications 16 May 23
$13.00
Printing and Communications 16 May 23
$0.43
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Feb 23
$23.64
Publications - Printed and electronic (office expenses) 14 Mar 23
$23.64
Publications - Printed and electronic (office expenses) 1 Apr 23
$100.00
Publications - Printed and electronic (office expenses) 14 Apr 23
$23.64
Publications - Printed and electronic (office expenses) 1 May 23
$9.09
Publications - Printed and electronic (office expenses) 14 May 23
$53.64
Description
Amount
Publishable notes
Office Fax - Usage 9 Apr 23
$31.77
Office Phones - Usage 9 Apr 23
$172.20
Office Phones - Usage 21 Feb 23
$120.00
Office Phones - Usage 4 Apr 23
$60.00
Office Phones - Usage 9 May 23
$230.65
Office Fax - Usage 9 May 23
$31.77
Office Phones - Usage 1 Jun 23
$2,148.35
Office Phones - Usage 9 Jun 23
$201.63
Office Fax - Usage 9 Jun 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Mar 23
$104.55
Residential Internet Services (Remuneration) 5 Apr 23
$62.73
Residential Internet Services (Remuneration) 5 Apr 23
$104.55
Residential Internet Services (Remuneration) 5 May 23
$62.73
Residential Internet Services (Remuneration) 5 May 23
$104.55
Description
Amount
Publishable notes
Canberra 19 Jun 23
$61.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,367.32
Total Repayments:
No repayments made in this reporting period.
