Ms Jodie Belyea MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Electorate: Dunkley
Total Expenditure: $115,845.09
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
28 Apr 24
30 Apr 24
Canberra
Parliamentary Duties
3
310.00
$930.00
26 May 24
05 Jun 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
Description
Amount
Publishable notes
Canberra to Melbourne 21 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$202.10
Canberra to Melbourne 28 Mar 24
$580.51
Melbourne to Canberra 28 Apr 24
$392.83
Canberra to Melbourne 1 May 24
$232.64
Melbourne to Canberra 12 May 24
$392.83
Canberra to Melbourne 17 May 24
$444.28
Melbourne to Canberra 26 May 24
$392.83
Canberra to Melbourne 6 Jun 24
$399.46
Description
Amount
Publishable notes
Taxi 17 May 24
$153.43
Description
Amount
Publishable notes
Melbourne 16 May 24
$63.00
Cancelled/No Show.
Melbourne 12 May 24
$163.20
Canberra 1 May 24
$102.70
Melbourne 26 May 24
$170.95
Canberra 26 May 24
$130.20
Melbourne 6 Jun 24
$201.90
Melbourne 23 Jun 24
$193.85
Canberra 28 Jun 24
$63.00
Canberra 28 Apr 24
$182.50
Description
Amount
Publishable notes
Aggregated Total
$31,780.32
Description
Amount
Publishable notes
MFD - Usage 8 Mar 24
$87.22
MFD - Usage 8 Mar 24
$4.01
Office Stationery and Supplies (office expenses) 15 Apr 24
$146.20
Wreaths (office expenses) 24 Apr 24
$267.00
Courier/Freight costs between offices 1 Apr 24
$19.27
Office Equipment - Purchase < $4,999 (office expenses) 14 May 24
$3,629.00
Software Reimbursement (office expenses) 3 Apr 24
$493.15
Software Reimbursement (office expenses) 3 May 24
$636.76
Office Stationery and Supplies (office expenses) 15 May 24
$20.00
Office Stationery and Supplies (office expenses) 15 May 24
$22.68
MFD - Usage 1 Apr 24
$153.09
MFD - Usage 1 Apr 24
$6.34
MFD - Usage 8 Mar 24
$0.27
Office Stationery and Supplies (office expenses) 1 Apr 24
$-5.62
Office Stationery and Supplies (office expenses) 1 Apr 24
$8.26
Office Stationery and Supplies (office expenses) 1 Apr 24
$142.72
Office Stationery and Supplies (office expenses) 1 Apr 24
$20.25
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$5.82
Office Stationery and Supplies (office expenses) 1 Apr 24
$-22.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.92
Flags 1 Apr 24
$1,119.75
Office Stationery and Supplies (office expenses) 1 Apr 24
$1.57
Office Stationery and Supplies (office expenses) 1 Apr 24
$35.68
Office Stationery and Supplies (office expenses) 1 Apr 24
$2.64
Office Stationery and Supplies (office expenses) 1 Apr 24
$10.92
Office Stationery and Supplies (office expenses) 1 Apr 24
$3.02
Office Stationery and Supplies (office expenses) 21 May 24
$26.36
Courier/Freight costs between offices 1 May 24
$2.71
Office Stationery and Supplies (office expenses) 1 May 24
$0.84
Office Stationery and Supplies (office expenses) 1 May 24
$19.24
Office Stationery and Supplies (office expenses) 1 May 24
$8.87
Office Stationery and Supplies (office expenses) 1 May 24
$4.48
Flags 1 May 24
$149.30
Office Stationery and Supplies (office expenses) 1 May 24
$-11.20
Office Stationery and Supplies (office expenses) 1 May 24
$22.06
Flags 1 May 24
$746.50
Office Stationery and Supplies (office expenses) 1 May 24
$4.36
Office Stationery and Supplies (office expenses) 1 May 24
$12.34
Office Stationery and Supplies (office expenses) 1 May 24
$13.20
Office Stationery and Supplies (office expenses) 18 Jun 24
$33.41
MFD - Usage 1 May 24
$34.26
MFD - Usage 8 May 24
$203.32
MFD - Usage 1 May 24
$1.24
MFD - Usage 8 May 24
$7.05
MFD - Usage 2 Apr 24
$0.37
Description
Amount
Publishable notes
Printing and Communications 16 Apr 24
$128.88
Printing and Communications 7 May 24
$600.00
Printing and Communications 10 May 24
$134.11
Printing and Communications 26 May 24
$1,333.00
Printing and Communications 27 May 24
$3,165.00
Printing and Communications 17 May 24
$67.99
Printing and Communications 28 May 24
$2,160.00
Printing and Communications 28 May 24
$1,245.00
Printing and Communications 28 May 24
$282.00
Printing and Communications 28 May 24
$849.00
Printing and Communications 28 May 24
$2,334.00
Printing and Communications 28 May 24
$818.00
Printing and Communications 28 May 24
$378.00
Printing and Communications 28 May 24
$876.00
Printing and Communications 28 May 24
$238.00
Printing and Communications 28 May 24
$209.00
Printing and Communications 1 May 24
$7,308.80
Printing and Communications 1 May 24
$-11.36
Printing and Communications 7 Jun 24
$14,245.00
Printing and Communications 18 Jun 24
$220.00
Printing and Communications 14 Jun 24
$1,619.00
Printing and Communications 17 Jun 24
$4,724.00
Printing and Communications 19 Jun 24
$3,175.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Apr 24
$81.81
Description
Amount
Publishable notes
Office Phones - Usage 17 Apr 24
$231.88
Office Phones - Usage 17 May 24
$265.37
Office Phones - Usage 17 Jun 24
$276.75
Description
Amount
Publishable notes
Melbourne to Canberra 27 Mar 24
$580.51
Melbourne to Canberra 27 Mar 24
$580.51
Canberra to Melbourne 28 Mar 24
$580.51
Canberra to Melbourne 28 Mar 24
$580.51
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,040.70
Total Repayments:
No repayments made in this reporting period.
