Senator Jana Stewart (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria

Total Expenditure: $172,983.82

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Sep 23
20 Sep 23
Benalla
Parliamentary Duties
1
355.00
$355.00
02 Oct 23
02 Oct 23
Maryborough
Parliamentary Duties
1
350.00
$350.00
03 Oct 23
06 Oct 23
Swan Hill
Parliamentary Duties
4
368.00
$1,472.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Australia New Zealand Leadership Forum (Representing Minister Burney)
Type
Amount
Publishable notes
Employee International Travel Costs
$1,306.37
Representing a Minister - Fares
$3,650.94
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$915.52
Canberra to Melbourne 19 Oct 23
$919.24
Melbourne to Canberra 22 Oct 23
$919.24
Canberra to Melbourne 27 Oct 23
$945.43
Melbourne to Canberra 5 Nov 23
$945.43
Canberra to Melbourne 10 Nov 23
$945.43
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Melbourne 30 Nov 23
$945.43
Melbourne to Canberra 3 Dec 23
$945.43
Canberra to Melbourne 7 Dec 23
$945.43
Description
Amount
Publishable notes
Lease rental 31/08/2023 to 29/09/2023
$1,379.14
Lease rental 30/09/2023 to 30/10/2023
$1,379.14
Electric charges
$33.22
Electric charges
$20.33
Electric charges
$15.46
Lease rental 31/10/2023 to 29/11/2023
$1,379.14
Electric charges
$20.87
Electric charges
$21.89
Lease rental 30/11/2023 to 30/12/2023
$1,379.14
Electric charges
$15.78
Description
Amount
Publishable notes
Canberra 10 Nov 23
$104.80
Melbourne 5 Nov 23
$153.10
Canberra 5 Nov 23
$226.60
Melbourne 27 Oct 23
$95.40
Canberra 22 Oct 23
$386.20
Melbourne 22 Oct 23
$151.00
Melbourne 19 Oct 23
$103.80
Canberra 18 Oct 23
$63.00
Canberra 15 Oct 23
$172.20
Melbourne 15 Oct 23
$126.00
Melbourne 10 Nov 23
$168.70
Canberra 12 Nov 23
$203.70
Melbourne 12 Nov 23
$126.00
Melbourne 17 Nov 23
$82.80
Canberra 26 Nov 23
$142.80
Canberra 26 Nov 23
$126.00
Melbourne 26 Nov 23
$126.00
Melbourne 30 Nov 23
$82.80
Canberra 3 Dec 23
$130.20
Melbourne 3 Dec 23
$126.00
Melbourne 7 Dec 23
$80.70
Description
Amount
Publishable notes
Parking 27 Sep 23
$21.82
Description
Amount
Publishable notes
Aggregated Total
$39,567.04
Description
Amount
Publishable notes
Printing and Communications 6 Apr 23
$179.75
Printing and Communications 1 Sep 23
$156.03
Printing and Communications 21 Sep 23
$-19.95
Printing and Communications 22 Sep 23
$581.82
Printing and Communications 22 Sep 23
$380.00
Printing and Communications 1 Sep 23
$390.00
Printing and Communications 22 Sep 23
$840.00
Printing and Communications 28 Sep 23
$150.00
Printing and Communications 4 Jul 23
$60.00
Printing and Communications 21 Sep 23
$146.10
Printing and Communications 5 Sep 23
$309.85
Printing and Communications 1 Sep 23
$100.00
Printing and Communications 27 Aug 23
$81.51
Printing and Communications 25 Aug 23
$44.08
Printing and Communications 24 Aug 23
$18.10
Printing and Communications 22 Aug 23
$39.94
Printing and Communications 10 Aug 23
$63.96
Printing and Communications 13 Aug 23
$60.52
Printing and Communications 8 Aug 23
$60.00
Printing and Communications 11 Jul 23
$17.86
Printing and Communications 7 Jul 23
$66.59
Printing and Communications 7 Jul 23
$10.00
Printing and Communications 5 Oct 23
$3,213.00
Printing and Communications 11 Oct 23
$1,305.00
Printing and Communications 11 Oct 23
$630.00
Printing and Communications 6 Oct 23
$169.78
Printing and Communications 18 Oct 23
$280.00
Printing and Communications 1 Oct 23
$36,707.84
Printing and Communications 1 Oct 23
$-1.14
Printing and Communications 6 Oct 23
$654.55
Printing and Communications 31 Oct 23
$683.00
Printing and Communications 31 Oct 23
$770.00
Printing and Communications 6 Oct 23
$390.00
Printing and Communications 4 Oct 23
$920.00
Printing and Communications 6 Oct 23
$380.00
Printing and Communications 1 Nov 23
$3,936.75
Printing and Communications 28 Nov 23
$322.00
Printing and Communications 28 Nov 23
$444.00
Printing and Communications 23 Nov 23
$490.00
Printing and Communications 21 Nov 23
$1,920.00
Printing and Communications 1 Dec 23
$625.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Oct 23
$22.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$-10.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.41
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$41.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$94.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$90.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$61.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$28.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$45.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$-61.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$-32.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$-28.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$-40.10
Courier/Freight costs between offices 1 Sep 23
$19.27
ICT Equipment - DPS approved 1 Jul 23
$57.27
Software Reimbursement (office expenses) 22 Oct 23
$16.99
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$48.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$50.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$49.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$28.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.00
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 3 Nov 23
$22.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$47.12
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 29 Mar 23
$30.00
Office Phones - Usage 21 Apr 23
$30.00
Office Phones - Usage 11 May 23
$30.00
Office Phones - Usage 24 May 23
$60.00
Office Phones - Usage 13 Jun 23
$30.00
Office Phones - Usage 15 Jun 23
$20.00
Office Phones - Usage 20 Jul 23
$250.00
Office Phones - Usage 2 Aug 23
$30.00
Description
Amount
Publishable notes
Perth to Melbourne 29 Apr 23
$-353.57
Perth to Melbourne 29 Apr 23
$353.57
Melbourne to Canberra 5 Nov 23
$554.84
Melbourne to Canberra 5 Nov 23
$554.84
Canberra to Melbourne 7 Nov 23
$356.84
Canberra to Melbourne 7 Nov 23
$356.84
Canberra to Melbourne 10 Nov 23
$554.84
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$36,188.50
International Travel
$1,306.37

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,656.00
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