Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $189,435.42
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Aug 23
09 Aug 23
Canberra
Parliamentary Duties
3
299.00
$897.00
17 Aug 23
18 Aug 23
Brisbane
Party Political Duties
2
431.00
$862.00
04 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
07 Sep 23
07 Sep 23
Melbourne
Parliamentary Duties
1
418.00
$418.00
11 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Sydney to Brisbane 17 Aug 23
$962.43
Brisbane to Sydney 19 Aug 23
$337.03
Canberra to Melbourne 7 Sep 23
$536.30
Melbourne to Sydney 8 Sep 23
$959.46
Description
Amount
Publishable notes
Taxi 17 Aug 23
$23.12
Taxi 17 Aug 23
$8.44
Taxi 18 Aug 23
$16.30
Taxi 18 Aug 23
$7.67
Taxi 18 Aug 23
$16.83
Taxi 19 Aug 23
$17.94
Taxi 19 Aug 23
$61.77
Description
Amount
Publishable notes
EV charging
$66.89
Lease rental 30/06/2023 to 29/07/2023
$1,636.36
Lease rental 30/07/2023 to 29/08/2023
$1,636.36
Fuel charges
$15.46
Lease rental 30/08/2023 to 29/09/2023
$1,636.36
Fuel charges
$7.74
Fuel charges
$33.60
Fuel charges
$8.29
Fuel charges
$4.65
Fuel charges
$3.09
Fuel charges
$11.65
Fuel charges
$2.17
Fuel charges
$24.86
Fuel charges
$2.67
Fuel charges
$12.60
Fuel charges
$7.32
Description
Amount
Publishable notes
Sydney 15 Jul 23
$132.60
Melbourne 8 Sep 23
$66.30
Sydney 8 Sep 23
$119.40
Melbourne 7 Sep 23
$108.00
Sydney 19 Aug 23
$140.40
Sydney 17 Aug 23
$89.50
Brisbane 17 Aug 23
$74.81
Sydney 22 Jul 23
$184.50
Description
Amount
Publishable notes
Parking 29 Jun 23
$5.45
Description
Amount
Publishable notes
Aggregated Total
$67,096.91
Description
Amount
Publishable notes
Printing and Communications 27 Jul 22
$217.85
Printing and Communications 27 Jun 22
$215.78
Printing and Communications 1 May 23
$1,190.58
Printing and Communications 19 Dec 22
$3,099.01
Printing and Communications 16 Jun 23
$460.00
Printing and Communications 14 Apr 23
$568.18
Printing and Communications 21 Jun 23
$16,519.08
Printing and Communications 16 Jun 23
$15,957.84
Printing and Communications 16 Jun 23
$8,522.73
Printing and Communications 26 Jun 23
$1,466.99
Printing and Communications 30 Jun 23
$1,354.07
Printing and Communications 22 Jun 23
$135.00
Printing and Communications 16 Jun 23
$130.40
Printing and Communications 16 Jun 23
$4.30
Printing and Communications 18 Apr 23
$5.49
Printing and Communications 20 Jun 23
$17,142.34
Printing and Communications 20 Jun 23
$7.63
Printing and Communications 26 Jun 23
$10,625.00
Printing and Communications 1 Jul 23
$2,162.33
Printing and Communications 1 Jul 23
$1,478.82
Printing and Communications 1 Jul 23
$45.36
Printing and Communications 1 Jul 23
$-34.09
Printing and Communications 19 Jul 23
$896.00
Printing and Communications 1 Aug 23
$2,162.33
Printing and Communications 3 Aug 23
$1,240.94
Printing and Communications 30 Jun 23
$44.68
Printing and Communications 4 Sep 23
$1,147.91
Printing and Communications 15 Aug 23
$215.00
Printing and Communications 1 Sep 23
$2,162.33
Printing and Communications 4 Sep 23
$174.55
Printing and Communications 4 Sep 23
$300.00
Printing and Communications 15 Aug 23
$80.55
Printing and Communications 1 Aug 23
$16.59
Printing and Communications 14 Jul 23
$120.00
Printing and Communications 1 Aug 23
$1,980.75
Printing and Communications 1 Aug 23
$-34.09
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 27 Jul 22
$-217.85
Software Reimbursement (office expenses) 27 Jun 22
$-215.78
Office Stationery and Supplies (office expenses) 15 Jun 23
$118.14
Software Reimbursement (office expenses) 23 Aug 22
$181.81
MFD - Usage 26 May 23
$189.95
MFD - Usage 26 May 23
$1.60
MFD - Usage 7 May 23
$0.15
Courier/Freight costs between offices 1 Jul 23
$22.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$-13.86
Office Stationery and Supplies (office expenses) 1 Jun 23
$20.37
Office Stationery and Supplies (office expenses) 1 Jun 23
$467.52
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.16
Flags 1 Jun 23
$47.40
Flags 1 Jun 23
$72.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$84.76
Office Stationery and Supplies (office expenses) 1 Jun 23
$16.36
Flags 1 Jun 23
$288.60
Flags 1 Jun 23
$218.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$38.28
MFD - Usage 26 Jun 23
$105.27
MFD - Usage 26 Jun 23
$3.45
MFD - Usage 7 Jun 23
$0.11
MFD - Usage 7 Jun 23
$0.59
MFD - Usage 26 Jul 23
$715.98
MFD - Usage 26 Jul 23
$7.13
MFD - Usage 7 Jul 23
$0.14
MFD - Usage 7 Jul 23
$0.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Jun 23
$53.64
Publications - Printed and electronic (office expenses) 1 Jun 23
$10.00
Publications - Printed and electronic (office expenses) 1 Jul 23
$10.00
Publications - Printed and electronic (office expenses) 19 Jul 23
$53.64
Media Monitoring Services (office expenses) 15 Aug 23
$669.23
Description
Amount
Publishable notes
Office Fax - Usage 9 Aug 23
$31.77
Office Phones - Usage 9 Aug 23
$213.67
Office Fax - Usage 9 Jul 23
$31.77
Office Phones - Usage 9 Jul 23
$189.21
Office Fax - Usage 9 Sep 23
$31.77
Office Phones - Usage 9 Sep 23
$192.68
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Jun 23
$104.55
Residential Internet Services (Remuneration) 5 Jun 23
$62.73
Residential Internet Services (Remuneration) 5 Jul 23
$104.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,710.30
Total Repayments:
No repayments made in this reporting period.
