Ms Jodie Belyea MP (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Electorate: Dunkley
Total Expenditure: $102,148.62
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 24
09 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
17 Nov 24
19 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
21 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$589.34
Melbourne to Canberra 6 Oct 24
$373.64
Canberra to Melbourne 10 Oct 24
$202.10
Melbourne to Canberra 3 Nov 24
$400.15
Canberra to Melbourne 7 Nov 24
$400.15
Melbourne to Canberra 17 Nov 24
$400.15
Canberra to Melbourne 22 Nov 24
$593.62
Melbourne to Canberra 24 Nov 24
$400.15
Description
Amount
Publishable notes
Taxi 9 Oct 24
$25.08
Taxi 20 Nov 24
$24.02
Taxi 20 Nov 24
$89.64
Taxi 21 Nov 24
$82.32
Description
Amount
Publishable notes
Canberra 6 Oct 24
$134.40
Melbourne 3 Nov 24
$150.10
Melbourne 10 Oct 24
$238.51
Melbourne 6 Oct 24
$150.10
Melbourne 29 Nov 24
$218.15
Melbourne 24 Nov 24
$182.65
Melbourne 22 Nov 24
$301.44
Melbourne 17 Nov 24
$147.93
Melbourne 7 Nov 24
$227.66
Description
Amount
Publishable notes
Aggregated Total
$35,718.09
Description
Amount
Publishable notes
Printing and Communications 17 Sep 24
$67.61
Printing and Communications 1 Sep 24
$2,031.98
Printing and Communications 1 Sep 24
$-27.27
Printing and Communications 1 Sep 24
$2,494.03
Printing and Communications 20 Sep 24
$809.00
Printing and Communications 1 Jun 24
$1,000.00
Printing and Communications 9 Oct 24
$276.97
Printing and Communications 14 Oct 24
$305.33
Printing and Communications 17 Oct 24
$1,612.00
Printing and Communications 1 Oct 24
$727.27
Printing and Communications 1 Oct 24
$-18.18
Printing and Communications 17 Oct 24
$732.33
Printing and Communications 17 Nov 24
$358.88
Printing and Communications 18 Nov 24
$14,316.00
Printing and Communications 28 Nov 24
$125.00
Printing and Communications 1 Nov 24
$13,021.35
Printing and Communications 1 Nov 24
$-36.36
Printing and Communications 3 Dec 24
$31.67
Printing and Communications 3 Dec 24
$187.00
Printing and Communications 6 Dec 24
$187.00
Printing and Communications 9 Dec 24
$206.00
Printing and Communications 17 Dec 24
$491.11
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$518.79
MFD - Usage 1 Sep 24
$7.49
MFD - Usage 2 Aug 24
$4.35
MFD - Usage 1 Aug 24
$712.53
MFD - Usage 1 Aug 24
$4.96
MFD - Usage 2 Jul 24
$3.95
Courier/Freight costs between offices 1 Sep 24
$13.59
Office Equipment - Purchase < $4,999 (office expenses) 17 Oct 24
$136.32
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Courier/Freight costs between offices 1 Oct 24
$9.95
Wreaths (office expenses) 11 Nov 24
$188.99
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$132.55
Office Phones - Usage 17 Nov 24
$132.55
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,418.07
Total Repayments:
No repayments made in this reporting period.
