Senator Jess Walsh (Parliamentarian)
Expenditure report for Oct-Dec 2021
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $50,174.92
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
17 Oct 21
20 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
25 Oct 21
28 Oct 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Nov 21
24 Nov 21
Canberra
Parliamentary Duties
4
291.00
$1,164.00
28 Nov 21
02 Dec 21
Canberra
Parliamentary Duties
5
291.00
$1,455.00
Description
Amount
Notes
Melbourne to Canberra 17 Oct 21
$363.87
Canberra to Melbourne 21 Oct 21
$363.87
Melbourne to Canberra 25 Oct 21
$160.53
Canberra to Melbourne 25 Nov 21
$321.78
Melbourne to Canberra 21 Nov 21
$321.78
Melbourne to Canberra 28 Nov 21
$364.68
Canberra to Melbourne 3 Dec 21
$270.53
Description
Amount
Notes
Lease 27 Sep to 26 Oct 21
$597.99
Lease 27 Oct to 26 Nov 21
$597.99
Fuel 31 Oct 21
$46.84
Lease 27 Nov to 26 Dec 21
$597.99
Description
Amount
Notes
Melbourne 17 Oct 21
$120.60
Canberra 17 Oct 21
$120.60
Melbourne 21 Oct 21
$73.35
Melbourne 25 Oct 21
$60.30
Melbourne 29 Oct 21
$68.34
Melbourne 21 Nov 21
$120.60
Melbourne 25 Nov 21
$63.30
Melbourne 28 Nov 21
$120.60
Melbourne 3 Dec 21
$75.36
Description
Amount
Notes
Aggregated Total
$32,713.48
Description
Amount
Notes
Courier/Freight costs between offices 1 Sep to 30 Sep 21
$16.25
Courier/Freight costs between offices 1 Oct to 31 Oct 21
$14.52
Courier/Freight costs between offices 1 Nov to 30 Nov 21
$26.05
MFD colour copy charge 1 Oct to 31 Oct 21
$64.73
MFD monochrome copy charge 1 Oct to 31 Oct 21
$6.57
Printer monochrome copy charge 8 Aug 19 to 7 Oct 21
$7.53
MFD colour copy charge 1 Jul to 31 Aug 21
$167.36
MFD colour copy charge 1 Sep to 30 Sep 21
$58.74
MFD monochrome copy charge 1 Jul to 31 Aug 21
$22.31
MFD monochrome copy charge 1 Sep to 30 Sep 21
$4.44
Office requisites and stationery 1 Oct to 31 Oct 21
$47.76
Software reimbursement 2020/21
$105.00
Software reimbursement 2021/22
$126.00
Description
Amount
Notes
Distribution 1 Oct to 31 Oct 21
$0.68
e-material 26 Aug 21
$319.14
e-material 29 Sep 21
$110.19
e-material 26 Oct 21
$862.40
Description
Amount
Notes
Office phones 27 Nov 21
$215.55
Office phones 27 Oct 21
$182.96
Telephony services 25 Sep 21
$60.00
Telephony services 26 Oct 21
$30.00
Travel undertaken by 2 employees
Domestic Travel
$5,235.36
