Senator Jana Stewart (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $42,439.35
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Nov 22
15 Nov 22
Horsham
Parliamentary Duties
1
328.00
$328.00
16 Nov 22
16 Nov 22
Geelong
Parliamentary Duties
1
323.00
$323.00
28 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
07 Dec 22
07 Dec 22
Lakes Entrance
Parliamentary Duties
1
296.00
$296.00
Description
Amount
Publishable notes
Canberra to Melbourne 4 Aug 22
$914.68
Melbourne to Canberra 28 Nov 22
$517.62
Canberra to Melbourne 2 Dec 22
$914.68
Description
Amount
Publishable notes
Melbourne 15 Dec 22
$146.35
Melbourne 15 Dec 22
$68.83
Canberra 2 Dec 22
$86.20
Melbourne 2 Dec 22
$136.12
Melbourne 28 Nov 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$24,816.10
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$-4.10
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.18
Office Stationery and Supplies (office expenses) 1 Aug 22
$24.84
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.02
Office Stationery and Supplies (office expenses) 1 Aug 22
$15.88
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.74
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.82
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$4.04
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.17
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.17
Office Stationery and Supplies (office expenses) 1 Aug 22
$30.48
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.52
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$22.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$53.91
Office Stationery and Supplies (office expenses) 1 Aug 22
$25.17
Office Stationery and Supplies (office expenses) 1 Aug 22
$1.36
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.32
Office Stationery and Supplies (office expenses) 1 Aug 22
$3.34
Office Stationery and Supplies (office expenses) 1 Aug 22
$12.08
Office Stationery and Supplies (office expenses) 1 Aug 22
$6.70
Office Stationery and Supplies (office expenses) 1 Aug 22
$21.93
Office Stationery and Supplies (office expenses) 1 Aug 22
$11.92
Office Stationery and Supplies (office expenses) 1 Aug 22
$0.62
Office Stationery and Supplies (office expenses) 1 Aug 22
$20.80
Office Stationery and Supplies (office expenses) 1 Sep 22
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 22
$1.53
Nationhood Material 1 Sep 22
$44.10
Office Stationery and Supplies (office expenses) 1 Sep 22
$-2.74
Office Stationery and Supplies (office expenses) 1 Sep 22
$8.15
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.48
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.16
Office Stationery and Supplies (office expenses) 1 Sep 22
$99.98
Office Stationery and Supplies (office expenses) 1 Sep 22
$10.82
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.88
Office Stationery and Supplies (office expenses) 1 Sep 22
$24.40
Office Stationery and Supplies (office expenses) 1 Sep 22
$19.54
Office Stationery and Supplies (office expenses) 1 Sep 22
$40.02
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.10
MFD - Usage 1 Sep 22
$11.77
MFD - Usage 1 Sep 22
$2.60
Courier/Freight costs between offices 1 Oct 22
$17.00
Office Stationery and Supplies (office expenses) 18 Oct 22
$7.22
Office Stationery and Supplies (office expenses) 18 Oct 22
$2.57
Office Stationery and Supplies (office expenses) 18 Oct 22
$7.02
Office Stationery and Supplies (office expenses) 18 Oct 22
$7.02
Office Stationery and Supplies (office expenses) 18 Oct 22
$1.68
Office Stationery and Supplies (office expenses) 18 Oct 22
$10.02
Office Stationery and Supplies (office expenses) 18 Oct 22
$9.76
Office Stationery and Supplies (office expenses) 18 Oct 22
$7.62
Office Stationery and Supplies (office expenses) 18 Oct 22
$22.92
Office Stationery and Supplies (office expenses) 18 Oct 22
$3.08
Office Stationery and Supplies (office expenses) 18 Oct 22
$5.91
Office Stationery and Supplies (office expenses) 18 Oct 22
$3.32
Office Stationery and Supplies (office expenses) 18 Oct 22
$10.52
Office Stationery and Supplies (office expenses) 18 Oct 22
$11.82
Office Stationery and Supplies (office expenses) 18 Oct 22
$22.38
Office Stationery and Supplies (office expenses) 18 Oct 22
$32.36
Office Stationery and Supplies (office expenses) 18 Oct 22
$25.25
Office Stationery and Supplies (office expenses) 18 Oct 22
$18.33
Office Stationery and Supplies (office expenses) 18 Oct 22
$6.78
Office Stationery and Supplies (office expenses) 4 Oct 22
$1.32
Office Stationery and Supplies (office expenses) 27 Oct 22
$-8.52
Office Stationery and Supplies (office expenses) 27 Oct 22
$20.19
Office Stationery and Supplies (office expenses) 27 Oct 22
$342.48
Office Stationery and Supplies (office expenses) 27 Oct 22
$39.96
Office Stationery and Supplies (office expenses) 27 Oct 22
$235.87
Office Stationery and Supplies (office expenses) 27 Oct 22
$16.91
Office Stationery and Supplies (office expenses) 27 Oct 22
$46.21
Nationhood Material 4 Oct 22
$44.10
MFD - Usage 1 Oct 22
$29.48
MFD - Usage 1 Oct 22
$4.76
MFD - Usage 1 Nov 22
$35.63
MFD - Usage 1 Nov 22
$2.32
Description
Amount
Publishable notes
Printing and Communications 13 Oct 22
$244.00
Printing and Communications 13 Oct 22
$178.00
Printing and Communications 13 Oct 22
$201.00
Printing and Communications 1 Oct 22
$37.04
Printing and Communications 9 Nov 22
$794.00
Printing and Communications 23 Nov 22
$440.00
Printing and Communications 29 Nov 22
$833.36
Printing and Communications 9 Dec 22
$423.00
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$7,640.12
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$556.49