Senator Jana Stewart (Parliamentarian)

Reporting period:

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $102,265.24

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
11 Nov 24
11 Nov 24
Perth
Parliamentary Duties
1
442.00
$442.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Dec 24
08 Dec 24
Perth
Parliamentary Duties
1
442.00
$442.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$928.50
Melbourne to Canberra 7 Oct 24
$995.82
Canberra to Melbourne 10 Oct 24
$460.93
Melbourne to Canberra 3 Nov 24
$342.10
Canberra to Sydney 8 Nov 24
$187.28
Sydney to Melbourne 8 Nov 24
$406.34
Melbourne to Perth 11 Nov 24
$933.50
Perth to Melbourne 12 Nov 24
$1,271.03
Melbourne to Canberra 17 Nov 24
$366.11
Canberra to Melbourne 22 Nov 24
$998.07
Melbourne to Canberra 24 Nov 24
$587.09
Canberra to Melbourne 28 Nov 24
$995.82
Melbourne to Perth 8 Dec 24
$2,141.23
Perth to Melbourne 9 Dec 24
$1,273.28
Description
Amount
Publishable notes
Taxi 11 Nov 24
$39.94
Taxi 11 Nov 24
$78.78
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric Fees
$4.50
Lease rental 30/09/2024 to 30/10/2024
$1,379.14
Lease rental 31/10/2024 to 29/11/2024
$1,379.14
Electric fees
$4.50
Electric fees
$4.50
Electric charges
$24.26
Lease rental 30/11/2024 to 30/12/2024
$1,379.14
Description
Amount
Publishable notes
Canberra 7 Oct 24
$134.40
Melbourne 7 Oct 24
$95.48
Canberra 9 Oct 24
$65.10
Melbourne 10 Oct 24
$98.48
Melbourne 3 Nov 24
$130.20
Canberra 8 Nov 24
$69.30
Melbourne 9 Nov 24
$133.20
Canberra 9 Nov 24
$130.20
Melbourne 11 Nov 24
$93.31
Perth 11 Nov 24
$73.78
Perth 12 Nov 24
$78.12
Melbourne 12 Nov 24
$68.10
Melbourne 17 Nov 24
$130.20
Canberra 22 Nov 24
$65.10
Melbourne 22 Nov 24
$96.31
Melbourne 24 Nov 24
$130.20
Melbourne 28 Nov 24
$91.97
Melbourne 8 Dec 24
$130.20
Perth 8 Dec 24
$130.20
Perth 9 Dec 24
$119.35
Perth 9 Dec 24
$65.10
Melbourne 9 Dec 24
$76.78
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$37,270.83
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Sep 24
$16.99
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.77
Flags 1 Sep 24
$159.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.25
Nationhood Material 1 Sep 24
$1.40
Software Reimbursement (office expenses) 3 Oct 24
$22.39
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 22 Oct 24
$16.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.74
Software Reimbursement (office expenses) 3 Nov 24
$22.39
Software Reimbursement (office expenses) 22 Nov 24
$16.99
Software Reimbursement (office expenses) 3 Dec 24
$22.39
Office Equipment - Purchase < $4,999 (office expenses) 31 Oct 24
$135.45
Description
Amount
Publishable notes
Printing and Communications 9 Oct 24
$149.71
Printing and Communications 1 Sep 24
$98.24
Printing and Communications 1 Jul 24
$2,010.42
Printing and Communications 1 Jul 24
$-2,010.42
Printing and Communications 19 Aug 24
$26.37
Printing and Communications 24 Sep 24
$4.51
Printing and Communications 25 Sep 24
$150.72
Printing and Communications 24 Sep 24
$91.11
Printing and Communications 1 Oct 24
$73.15
Printing and Communications 1 Nov 24
$10.33
Printing and Communications 1 Oct 24
$10.33
Printing and Communications 1 Nov 24
$-10.33
Printing and Communications 25 Oct 24
$200.00
Printing and Communications 1 Nov 24
$200.00
Printing and Communications 14 Nov 24
$833.00
Printing and Communications 15 Nov 24
$200.00
Printing and Communications 21 Nov 24
$84.76
Printing and Communications 2 Dec 24
$1,325.00
Printing and Communications 1 Nov 24
$942.53
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 19 Sep 24
$-360.37
Description
Amount
Publishable notes
Canberra to Melbourne 4 Jul 24
$982.18
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,855.94

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 19 Sep 24
$360.37
Employee Travel
Domestic Travel
Aggregated Total
$1,232.00
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