Ms Jodie Belyea MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Electorate: Dunkley
Total Expenditure: $134,347.22
Total number of nights: 30
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
23 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
11
310.00
$3,410.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$392.83
Canberra to Melbourne 4 Jul 24
$591.42
Melbourne to Canberra 11 Aug 24
$591.42
Canberra to Melbourne 16 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$400.15
Canberra to Melbourne 22 Aug 24
$398.80
Melbourne to Canberra 8 Sep 24
$400.15
Description
Amount
Publishable notes
Canberra 11 Aug 24
$134.40
Melbourne 11 Aug 24
$245.58
Melbourne 4 Jul 24
$249.36
Melbourne 28 Jun 24
$184.20
Melbourne 13 Sep 24
$223.32
Melbourne 8 Sep 24
$139.25
Melbourne 22 Aug 24
$210.30
Melbourne 18 Aug 24
$153.05
Melbourne 16 Aug 24
$226.88
Description
Amount
Publishable notes
Aggregated Total
$36,518.17
Description
Amount
Publishable notes
Printing and Communications 17 Jun 24
$68.63
Printing and Communications 26 Jun 24
$250.00
Printing and Communications 1 Jun 24
$46,497.95
Printing and Communications 1 Jun 24
$-12,503.09
Printing and Communications 27 Jun 24
$4.94
Printing and Communications 27 Jun 24
$40.00
Printing and Communications 23 Jun 24
$40.00
Printing and Communications 27 Jun 24
$-40.00
Printing and Communications 23 Jun 24
$40.00
Printing and Communications 21 Jun 24
$40.00
Printing and Communications 23 Jun 24
$-40.00
Printing and Communications 2 Jun 24
$27.49
Printing and Communications 7 May 24
$27.49
Printing and Communications 2 Jun 24
$-27.49
Printing and Communications 8 May 24
$30.00
Printing and Communications 6 May 24
$30.00
Printing and Communications 8 May 24
$-30.00
Printing and Communications 6 May 24
$20.00
Printing and Communications 4 May 24
$20.00
Printing and Communications 6 May 24
$-20.00
Printing and Communications 5 May 24
$20.00
Printing and Communications 4 May 24
$20.00
Printing and Communications 5 May 24
$-20.00
Printing and Communications 4 May 24
$12.00
Printing and Communications 3 May 24
$12.00
Printing and Communications 4 May 24
$-12.00
Printing and Communications 4 May 24
$9.00
Printing and Communications 3 May 24
$9.00
Printing and Communications 4 May 24
$-9.00
Printing and Communications 3 May 24
$6.00
Printing and Communications 3 May 24
$4.00
Printing and Communications 3 May 24
$3.00
Printing and Communications 3 May 24
$3.00
Printing and Communications 3 May 24
$3.00
Printing and Communications 15 Jul 24
$234.00
Printing and Communications 15 Jul 24
$566.00
Printing and Communications 15 Jul 24
$1,341.00
Printing and Communications 17 Jul 24
$67.38
Printing and Communications 25 Jul 24
$1,251.00
Printing and Communications 1 Jul 24
$6,660.27
Printing and Communications 1 Jul 24
$-20.45
Printing and Communications 16 Aug 24
$1,605.00
Printing and Communications 22 Jul 24
$1,203.00
Printing and Communications 1 Jul 24
$1,393.44
Printing and Communications 26 Aug 24
$328.11
Printing and Communications 2 Sep 24
$88.64
Printing and Communications 1 Aug 24
$3,937.70
Printing and Communications 1 Aug 24
$-9.09
Printing and Communications 1 Aug 24
$2,343.65
Printing and Communications 12 Sep 24
$68.12
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 27 Jun 24
$174.60
Office Stationery and Supplies (office expenses) 25 Jun 24
$23.77
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-17.84
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.87
Office Stationery and Supplies (office expenses) 1 Jun 24
$713.60
Office Stationery and Supplies (office expenses) 1 Jun 24
$-45.41
Office Stationery and Supplies (office expenses) 1 Jun 24
$53.12
Flags 1 Jun 24
$995.05
Flags 1 Jun 24
$821.15
MFD - Usage 1 Jun 24
$-52.50
MFD - Usage 1 Jun 24
$52.50
MFD - Usage 1 Jun 24
$1,803.63
MFD - Usage 1 Jun 24
$5.57
MFD - Usage 2 May 24
$2.00
Office Equipment - Purchase < $4,999 (office expenses) 16 Jul 24
$290.00
Courier/Freight costs between offices 1 Jul 24
$9.95
Wreaths (office expenses) 18 Aug 24
$89.99
Mobile Office Signage, Facilities and Equipment (office expenses) 19 Jul 24
$135.00
MFD - Usage 1 Jul 24
$611.36
MFD - Usage 1 Jul 24
$3.52
MFD - Usage 2 Jun 24
$13.64
Software Reimbursement (office expenses) 23 Aug 24
$167.88
Office Stationery and Supplies (office expenses) 1 Aug 24
$-6.81
Office Stationery and Supplies (office expenses) 1 Aug 24
$7.96
Office Stationery and Supplies (office expenses) 1 Aug 24
$123.78
Office Stationery and Supplies (office expenses) 1 Aug 24
$81.00
Office Stationery and Supplies (office expenses) 1 Aug 24
$1.07
Office Stationery and Supplies (office expenses) 1 Aug 24
$-79.03
Office Stationery and Supplies (office expenses) 1 Aug 24
$92.46
Flags 1 Aug 24
$1,057.00
Flags 1 Aug 24
$1,613.00
Flags 1 Aug 24
$477.00
Nationhood Material 1 Aug 24
$14.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 17 Jul 24
$371.40
Office Phones - Usage 17 Aug 24
$305.36
Office Phones - Usage 17 Sep 24
$237.65
Description
Amount
Publishable notes
Melbourne to Canberra 28 Jun 24
$399.46
Melbourne to Canberra 28 Jun 24
$399.46
Canberra to Melbourne 2 Jul 24
$349.36
Canberra to Melbourne 2 Jul 24
$349.36
Melbourne 2 Jul 24
$176.97
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,237.64
Total Repayments:
No repayments made in this reporting period.