Senator Jana Stewart (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $103,240.29

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
23 Apr 24
23 Apr 24
Swan Hill
Electorate Duties
1
368.00
$368.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
USA - Representing Minister Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$19.95
Representing a Minister - Incidentals allowance
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 24
$342.10
Canberra to Melbourne 27 Mar 24
$580.51
Melbourne to Canberra 1 May 24
$202.10
Canberra to Melbourne 1 May 24
$202.10
Melbourne to Canberra 12 May 24
$375.39
Canberra to Melbourne 17 May 24
$590.73
Melbourne to Canberra 27 May 24
$590.73
Canberra to Melbourne 31 May 24
$590.73
Melbourne to Canberra 2 Jun 24
$399.46
Canberra to Melbourne 7 Jun 24
$399.46
Description
Amount
Publishable notes
Electric charges
$25.96
Lease rental 31/03/2024 to 29/04/2024
$1,379.14
Fuel charges
$-0.01
Electric charges
$19.78
Lease rental 30/04/2024 to 30/05/2024
$1,379.14
Electric charges
$4.50
Electric charges
$4.50
Lease rental 31/05/2024 to 29/06/2024
$1,379.14
Description
Amount
Publishable notes
Melbourne 23 Jun 24
$126.00
Melbourne 7 Jun 24
$87.00
Canberra 2 Jun 24
$136.50
Melbourne 1 May 24
$102.90
Canberra 1 May 24
$67.20
Canberra 1 May 24
$63.00
Canberra 1 May 24
$63.00
Canberra 1 May 24
$63.00
Canberra 1 May 24
$63.00
Melbourne 1 May 24
$84.90
Melbourne 2 Jun 24
$126.00
Melbourne 31 May 24
$133.20
Canberra 27 May 24
$159.60
Melbourne 17 May 24
$97.50
Canberra 17 May 24
$63.00
Melbourne 27 May 24
$81.90
Description
Amount
Publishable notes
Aggregated Total
$34,076.79
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 3 Apr 24
$22.39
Software Reimbursement (office expenses) 22 Mar 24
$16.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.06
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$40.02
Office Stationery and Supplies (office expenses) 1 Mar 24
$50.10
Software Reimbursement (office expenses) 9 Apr 24
$153.27
Software Reimbursement (office expenses) 22 Apr 24
$16.99
Software Reimbursement (office expenses) 3 May 24
$22.39
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$-33.33
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.57
Software Reimbursement (office expenses) 22 May 24
$16.99
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 3 Jun 24
$22.39
Office Stationery and Supplies (office expenses) 1 May 24
$2.00
Office Stationery and Supplies (office expenses) 1 May 24
$4.68
Description
Amount
Publishable notes
Printing and Communications 12 Mar 24
$440.00
Printing and Communications 19 Mar 24
$550.00
Printing and Communications 1 Mar 24
$376.76
Printing and Communications 29 Apr 24
$978.00
Printing and Communications 9 May 24
$153.30
Printing and Communications 13 May 24
$4,493.00
Printing and Communications 1 May 24
$13,335.05
Printing and Communications 9 Jun 24
$152.85
Printing and Communications 13 Jun 24
$270.00
Printing and Communications 18 Jun 24
$500.00
Printing and Communications 18 Jun 24
$-500.00
Description
Amount
Publishable notes
Office Phones - Usage 5 Jul 23
$300.00
Office Phones - Usage 4 Dec 23
$60.00
Office Phones - Usage 13 Dec 23
$20.00
Office Phones - Usage 15 Dec 23
$20.00
Office Phones - Usage 18 Dec 23
$20.00
Office Phones - Usage 10 Jan 24
$30.00
Office Phones - Usage 21 Feb 24
$20.00
Office Phones - Usage 29 Feb 24
$60.00
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Apr 24
$62.18
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 24
$375.39
Canberra to Melbourne 16 May 24
$981.49
Melbourne 16 May 24
$101.70
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$28,075.84
International Travel
$19.95

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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