Senator Jess Walsh (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $46,359.72
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
07 Feb 22
10 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
14 Feb 22
17 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
Description
Amount
Notes
Melbourne to Canberra 30 May 21
$90.00
Sector not travelled. Ticket cancellation fee.
Canberra to Melbourne 4 Jun 21
$90.00
Sector not travelled. Ticket cancellation fee.
Melbourne to Canberra 7 Feb 22
$160.53
Melbourne to Canberra 14 Feb 22
$270.53
Canberra to Melbourne 18 Feb 22
$479.92
Description
Amount
Notes
Lease 27 Jan to 26 Feb 22
$597.99
Fuel 10 Jan to 25 Jan 22
$134.61
Fuel 20 Feb 22
$62.78
Lease 27 Feb to 26 Mar 22
$597.99
Lease 27 Dec 21 to 26 Jan 22
$597.99
Description
Amount
Notes
Melbourne 7 Feb 22
$86.43
Melbourne 11 Feb 22
$73.35
Melbourne 14 Feb 22
$66.33
Melbourne 18 Feb 22
$75.36
Melbourne 28 Mar 22
$60.30
Description
Amount
Notes
Aggregated Total
$26,882.38
Description
Amount
Notes
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$14.50
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD colour copy charge 1 Nov to 30 Nov 21
$88.50
MFD monochrome copy charge 1 Nov to 30 Nov 21
$4.64
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$17.47
Printer Monochrome copy charge 8 Dec 21 to 7 Jan 22
$0.41
MFD colour copy charge 1 Jan to 31 Jan 22
$2.89
MFD monochrome copy charge 1 Jan to 31 Jan 22
$0.30
MFD colour copy charge 1 Dec to 31 Dec 21
$44.00
MFD monochrome copy charge 1 Dec to 31 Dec 21
$5.69
Printer monochrome copy charge 8 Nov to 7 Dec 21
$0.13
Office requisites and stationery 1 Feb to 28 Feb 22
$588.69
Office requisites and stationery 1 Dec to 31 Dec 21
$48.19
Software reimbursement 2021/22
$126.00
Software reimbursement 2021/22
$126.00
Software reimbursement 2021/22
$1,500.00
Software reimbursement 2021/22
$126.00
Software reimbursement 2021/22
$1,722.13
Software reimbursement 2021/22
$126.00
Description
Amount
Notes
PO Box 233 rental 1 Apr 22 to 31 Mar 23
$196.36
Distribution 1 Dec to 31 Dec 21
$155.64
310 Printed items 8 Dec 21
$481.00
e-material 28 Feb 22
$194.74
e-material 25 Nov 21
$0.37
e-material 29 Jan 22
$179.30
e-material 29 Dec 21
$173.28
Description
Amount
Notes
Office phones 27 Dec 21
$170.29
Office phones 27 Jan 22
$160.13
Office phones 27 Feb 22
$198.43
Travel undertaken by 3 employees
Domestic Travel
$7,245.70
