Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $132,355.15
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
16 Oct 23
20 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
13 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
27 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Parliamentary Delegation to the European Parliament and Institutions and Bilateral Visit to France
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$851.20
Delegation - Ground transport
$706.12
Description
Amount
Publishable notes
Sydney to Melbourne 3 Nov 23
$348.10
Melbourne to Sydney 3 Nov 23
$522.65
Description
Amount
Publishable notes
Electric charges
$12.03
Electric charges
$18.33
Electric charges
$28.06
Electric charges
$7.45
Lease rental 30/09/2023 to 29/10/2023
$1,636.36
Electric charges
$1.55
Electric charges
$11.45
Electric charges
$25.76
Electric charges
$10.31
Electric charges
$10.21
Lease rental 30/10/2023 to 29/11/2023
$1,636.36
Electric charges
$19.47
Electric charges
$13.75
Electric charges
$3.80
Electric charges
$17.82
Electric charges
$18.72
Electric charges
$28.40
Electric charges
$15.91
Electric charges
$32.21
Lease rental 30/11/2023 to 29/12/2023
$1,636.36
Description
Amount
Publishable notes
Sydney 3 Nov 23
$85.30
Melbourne 3 Nov 23
$128.10
Melbourne 31 Oct 23
$63.00
Cancelled/No Show.
Canberra 28 Nov 23
$63.00
Melbourne 3 Nov 23
$106.20
Sydney 3 Nov 23
$125.70
Description
Amount
Publishable notes
Parking 30 Aug 23
$22.73
Description
Amount
Publishable notes
Aggregated Total
$65,599.27
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$16.59
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Sep 23
$105.00
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Sep 23
$36.33
Courier/Freight costs between offices 1 Sep 23
$13.18
MFD - Usage 26 Aug 23
$661.12
MFD - Usage 26 Aug 23
$2.39
MFD - Usage 7 Aug 23
$1.01
MFD - Usage 7 Aug 23
$0.08
Wreaths (office expenses) 11 Nov 23
$305.15
MFD - Usage 26 Sep 23
$118.88
MFD - Usage 26 Sep 23
$3.72
MFD - Usage 7 Sep 23
$0.19
MFD - Usage 7 Sep 23
$0.02
MFD - Usage 7 Oct 23
$0.02
MFD - Usage 26 Oct 23
$334.25
MFD - Usage 26 Oct 23
$3.22
Description
Amount
Publishable notes
Printing and Communications 1 Aug 23
$-16.59
Printing and Communications 1 Jun 23
$625.00
Printing and Communications 1 Aug 23
$630.00
Printing and Communications 1 Aug 23
$578.16
Printing and Communications 4 Oct 23
$2,255.46
Printing and Communications 11 Oct 23
$2,186.38
Printing and Communications 11 Oct 23
$9,492.05
Printing and Communications 19 Sep 23
$86.36
Printing and Communications 1 Sep 23
$12.55
Printing and Communications 1 Sep 23
$2.98
Printing and Communications 29 Sep 23
$1,150.00
Printing and Communications 29 Sep 23
$2,162.33
Printing and Communications 29 Oct 23
$2,162.33
Printing and Communications 2 Nov 23
$1,106.52
Printing and Communications 1 Oct 23
$1,363.64
Printing and Communications 1 Oct 23
$-34.09
Printing and Communications 1 Nov 23
$231.00
Printing and Communications 10 Nov 23
$545.45
Printing and Communications 10 Nov 23
$390.00
Printing and Communications 30 Sep 23
$154.66
Printing and Communications 24 Nov 23
$5,066.00
Printing and Communications 29 Nov 23
$2,162.33
Printing and Communications 23 Nov 23
$619.98
Printing and Communications 5 Dec 23
$1,714.04
Printing and Communications 1 Nov 23
$1,700.00
Printing and Communications 1 Nov 23
$2,728.02
Printing and Communications 1 Nov 23
$-68.18
Printing and Communications 20 Nov 23
$76.33
Printing and Communications 13 Dec 23
$400.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Aug 23
$10.00
Publications - Printed and electronic (office expenses) 14 Aug 23
$53.64
Publications - Printed and electronic (office expenses) 1 Sep 23
$10.00
Publications - Printed and electronic (office expenses) 14 Sep 23
$53.64
Publications - Printed and electronic (office expenses) 1 Oct 23
$10.00
Publications - Printed and electronic (office expenses) 16 Oct 23
$53.64
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 23
$182.75
Office Phones - Usage 25 Aug 23
$60.00
Office Phones - Usage 29 Jun 23
$60.00
Office Phones - Usage 27 Apr 23
$60.00
Office Phones - Usage 9 Nov 23
$170.36
Office Fax - Usage 9 Nov 23
$31.77
Office Phones - Usage 9 Dec 23
$173.45
Office Fax - Usage 9 Dec 23
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Jul 23
$104.55
Residential Internet Services (Remuneration) 5 Sep 23
$104.55
Residential Internet Services (Remuneration) 5 Oct 23
$104.55
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$12,160.94
Total Repayments:
No repayments made in this reporting period.
