Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $175,476.91
Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
12 Feb 24
14 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Travel to USA for west coast leadership diaglouge as requested and approved by the Prime Minister
Description
Amount
Publishable notes
Representing Australia - Accommodation and meals
$3,529.59
Representing Australia - Fares
$28,865.24
Representing Australia - Ground transport
$218.24
Representing Australia - Incidentals
$161.36
Representing Australia - Incidentals allowance
$441.00
Representing Australia - Passport costs
$31.46
Description
Amount
Publishable notes
Canberra to Sydney 9 Feb 24
$529.02
Description
Amount
Publishable notes
Electric charges
$9.55
Electric charges
$27.30
Lease rental 30/12/2023 to 29/01/2024
$1,636.36
Electric charges
$14.64
Electric charges
$8.27
Electric charges
$16.80
Electric charges
$32.19
Electric charges
$10.18
Electric charges
$8.27
Lease rental 30/01/2024 to 28/02/2024
$1,636.36
Electric charges
$12.09
Electric charges
$9.03
Electric charges
$0.45
Electric charges
$30.40
Electric charges
$3.44
Electric charges
$10.82
Electric charges
$14.48
Electric charges
$6.36
Electric charges
$2.12
Lease rental 29/02/2024 to 29/03/2024
$1,636.36
Electric charges
$33.85
Description
Amount
Publishable notes
Sydney 9 Feb 24
$109.80
Canberra 13 Feb 24
$63.00
Canberra 25 Jan 24
$63.00
Sydney 14 Jan 24
$131.10
Canberra 9 Feb 24
$63.00
Description
Amount
Publishable notes
Parking 1 Oct 23
$3.18
Parking 4 Oct 23
$12.09
Parking 8 Oct 23
$9.09
Parking 11 Feb 24
$23.18
Parking 10 Feb 24
$3.18
Description
Amount
Publishable notes
Aggregated Total
$65,000.51
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 12 Sep 22
$217.00
Description
Amount
Publishable notes
Printing and Communications 12 Sep 22
$-217.00
Printing and Communications 4 Dec 23
$18,234.55
Printing and Communications 8 Dec 23
$3,250.00
Printing and Communications 29 Dec 23
$2,162.33
Printing and Communications 29 Jan 24
$2,162.33
Printing and Communications 31 Jan 24
$709.09
Printing and Communications 1 Jan 24
$76.33
Printing and Communications 1 Jan 24
$231.00
Printing and Communications 26 Jan 24
$295.00
Printing and Communications 7 Feb 24
$220.00
Printing and Communications 1 Jan 24
$1,363.64
Printing and Communications 1 Jan 24
$-34.09
Printing and Communications 1 Dec 23
$14,062.75
Printing and Communications 7 Feb 24
$300.00
Printing and Communications 30 Sep 23
$120.00
Printing and Communications 1 Jan 24
$1,085.85
Printing and Communications 17 Nov 23
$500.05
Printing and Communications 22 Feb 24
$399.95
Printing and Communications 24 Feb 24
$395.00
Printing and Communications 1 Mar 24
$689.02
Printing and Communications 1 Feb 24
$2,162.33
Printing and Communications 1 Mar 24
$231.00
Printing and Communications 6 Dec 23
$1,500.00
Printing and Communications 7 Feb 24
$750.00
Printing and Communications 10 Feb 24
$107.84
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 23 Aug 23
$181.81
Software Reimbursement (office expenses) 10 Oct 23
$45.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$-6.27
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.85
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.57
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.74
Office Stationery and Supplies (office expenses) 1 Dec 23
$4.48
Office Stationery and Supplies (office expenses) 1 Dec 23
$71.87
Office Stationery and Supplies (office expenses) 1 Dec 23
$356.80
Office Stationery and Supplies (office expenses) 1 Dec 23
$7.71
Office Stationery and Supplies (office expenses) 1 Dec 23
$9.05
Courier/Freight costs between offices 1 Dec 23
$22.82
MFD - Usage 26 Nov 23
$718.35
MFD - Usage 26 Nov 23
$1.16
MFD - Usage 7 Nov 23
$0.02
Courier/Freight costs between offices 1 Jan 24
$16.43
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.93
Flags 1 Jan 24
$89.80
Flags 1 Jan 24
$78.20
Flags 1 Jan 24
$78.20
Office Stationery and Supplies (office expenses) 1 Jan 24
$10.58
Office Stationery and Supplies (office expenses) 1 Jan 24
$40.92
MFD - Usage 26 Dec 23
$524.15
MFD - Usage 26 Dec 23
$0.08
Office Stationery and Supplies (office expenses) 1 Feb 24
$-22.91
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.68
Flags 1 Feb 24
$568.60
Flags 1 Feb 24
$507.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$69.58
Mobile Office Signage, Facilities and Equipment (office expenses) 17 Feb 24
$437.27
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Feb 24
$300.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Nov 23
$53.64
Publications - Printed and electronic (office expenses) 1 Nov 23
$10.00
Publications - Printed and electronic (office expenses) 20 Jan 24
$3.64
Publications - Printed and electronic (office expenses) 14 Jan 24
$53.64
Publications - Printed and electronic (office expenses) 1 Jan 24
$9.09
Publications - Printed and electronic (office expenses) 14 Feb 24
$53.64
Publications - Printed and electronic (office expenses) 1 Feb 24
$9.09
Description
Amount
Publishable notes
Office Phones - Usage 9 Jan 24
$158.53
Office Fax - Usage 9 Jan 24
$31.77
Office Fax - Usage 9 Feb 24
$31.77
Office Phones - Usage 9 Feb 24
$180.89
Office Phones - Usage 9 Mar 24
$273.46
Office Fax - Usage 9 Mar 24
$31.77
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Nov 23
$104.55
Residential Internet Services (Remuneration) 5 Jan 24
$109.09
Residential Internet Services (Remuneration) 27 Feb 24
$115.45
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$9,710.24
Total Repayments:
No repayments made in this reporting period.
