Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $208,264.75
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Oct 24
10 Oct 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
03 Nov 24
06 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Fares
$17,921.21
Delegation - Incidentals
$883.13
Delegation - Incidentals allowance
$630.00
Delegation - Official hospitality non portfolio related
$482.11
Delegation - Passport costs
$38.40
Description
Amount
Publishable notes
Sydney to Canberra 21 Oct 24
$553.88
Canberra to Sydney 21 Oct 24
$246.86
Canberra to Sydney 7 Nov 24
$553.88
Canberra to Sydney 22 Nov 24
$556.13
Description
Amount
Publishable notes
Electric Charges
$1.35
Electric Charges
$3.08
Electric fees
$4.50
Electric fees
$4.50
Electric Charges
$5.70
Electric Charges
$7.16
Electric Charges
$8.65
Electric Charges
$10.51
Electric Charges
$13.60
Electric Charges
$14.22
Electric Charges
$17.27
Electric Charges
$18.61
Electric Charges
$20.40
Electric Charges
$21.46
Lease rental 30/08/2024 to 29/09/2024
$419.85
Lease rental 30/07/2024 to 29/08/2024
$419.85
Lease rental 30/09/2024 to 29/10/2024
$2,056.22
Electric charges
$2.45
Electric charges
$12.26
Electric charges
$14.04
Electric charges
$17.44
Lease rental 30/10/2024 to 29/11/2024
$2,056.22
Electric charges
$0.45
Electric charges
$1.02
Electric charges
$2.37
Electric charges
$3.76
Electric charges
$4.10
Electric Fees
$4.50
Electric Fees
$4.50
Electric charges
$4.63
Electric charges
$5.11
Electric charges
$12.30
Electric charges
$13.12
Electric charges
$14.22
Electric charges
$16.49
Electric charges
$19.39
Lease rental 30/11/2024 to 29/12/2024
$2,056.22
Description
Amount
Publishable notes
Canberra 22 Nov 24
$65.10
Sydney 7 Nov 24
$118.90
Sydney 21 Oct 24
$114.56
Canberra 10 Oct 24
$65.10
Sydney 20 Oct 24
$155.79
Sydney 21 Oct 24
$136.50
Description
Amount
Publishable notes
Aggregated Total
$68,935.94
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Jun 23
$135.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.81
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.05
Office Stationery and Supplies (office expenses) 1 Sep 24
$5.01
Office Stationery and Supplies (office expenses) 1 Sep 24
$35.68
Office Stationery and Supplies (office expenses) 1 Sep 24
$40.89
Office Stationery and Supplies (office expenses) 1 Sep 24
$93.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$42.76
MFD - Usage 26 Aug 24
$143.30
MFD - Usage 26 Aug 24
$2.39
MFD - Usage 7 Aug 24
$0.17
Courier/Freight costs between offices 1 Sep 24
$13.59
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Oct 24
$281.82
Wreaths (office expenses) 11 Nov 24
$163.64
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
MFD - Usage 26 Sep 24
$59.64
MFD - Usage 26 Sep 24
$3.24
MFD - Usage 26 Oct 24
$49.33
MFD - Usage 26 Oct 24
$3.23
MFD - Usage 7 Oct 24
$0.20
Description
Amount
Publishable notes
Printing and Communications 22 Jun 23
$-135.00
Printing and Communications 1 Aug 23
$19.08
Printing and Communications 1 Aug 24
$2,162.33
Printing and Communications 19 Sep 24
$535.00
Printing and Communications 21 Sep 24
$5,076.82
Printing and Communications 14 Sep 24
$112.50
Printing and Communications 1 Sep 24
$2,162.33
Printing and Communications 20 Sep 24
$257.30
Printing and Communications 16 Sep 24
$203.50
Printing and Communications 1 Sep 24
$1,979.39
Printing and Communications 1 Sep 24
$3,190.00
Printing and Communications 24 Jun 24
$1,000.00
Printing and Communications 30 Sep 24
$440.00
Printing and Communications 26 Sep 24
$1,680.00
Printing and Communications 10 Sep 22
$163.64
Printing and Communications 1 Sep 24
$1,684.14
Printing and Communications 1 Sep 24
$11.09
Printing and Communications 13 Oct 24
$200.00
Printing and Communications 11 Oct 24
$3,500.00
Printing and Communications 25 Oct 24
$390.00
Printing and Communications 24 Oct 24
$85.72
Printing and Communications 1 Oct 24
$2,752.15
Printing and Communications 1 Oct 24
$-68.18
Printing and Communications 1 Oct 24
$8.71
Printing and Communications 16 Aug 24
$246.00
Printing and Communications 16 Aug 24
$8.12
Printing and Communications 20 Aug 24
$26.00
Printing and Communications 20 Aug 24
$0.86
Printing and Communications 20 Aug 24
$26.00
Printing and Communications 20 Aug 24
$0.78
Printing and Communications 22 Aug 24
$35.90
Printing and Communications 22 Aug 24
$1.18
Printing and Communications 5 Sep 24
$127.09
Printing and Communications 5 Sep 24
$4.19
Printing and Communications 16 Sep 24
$246.00
Printing and Communications 16 Sep 24
$8.12
Printing and Communications 1 Oct 24
$4,442.05
Printing and Communications 29 Oct 24
$85.00
Printing and Communications 22 Nov 24
$30,458.01
Printing and Communications 28 Nov 24
$381.00
Printing and Communications 1 Nov 24
$3,190.00
Printing and Communications 29 Nov 24
$8,100.00
Printing and Communications 1 Nov 24
$3,465.94
Printing and Communications 6 Nov 24
$700.00
Printing and Communications 1 Nov 24
$3,075.82
Printing and Communications 1 Nov 24
$-34.09
Printing and Communications 5 Dec 24
$2,159.85
Printing and Communications 5 Dec 24
$468.60
Printing and Communications 6 Dec 24
$469.50
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Aug 24
$10.00
Publications - Printed and electronic (office expenses) 14 Aug 24
$68.82
Publications - Printed and electronic (office expenses) 1 Sep 24
$10.00
Publications - Printed and electronic (office expenses) 14 Sep 24
$68.82
Publications - Printed and electronic (office expenses) 1 Oct 24
$10.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Oct 24
$1.31
Office Phones - Usage 19 Sep 24
$120.00
Office Phones - Usage 9 Nov 24
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Aug 24
$154.55
Residential Internet Services (Remuneration) 5 Sep 24
$154.55
Description
Amount
Publishable notes
Sydney to Canberra 18 Nov 24
$506.05
Sydney 18 Nov 24
$102.26
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,766.88
Total Repayments:
No repayments made in this reporting period.