Senator Jess Walsh (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $122,112.11
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
28 Mar 22
01 Apr 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
06 Apr 22
06 Apr 22
Canberra
Parliamentary Duties
1
291.00
$291.00
07 Jun 22
07 Jun 22
Canberra
Parliamentary Duties
1
291.00
$291.00
Description
Amount
Notes
Canberra to Melbourne 2 Apr 22
$205.00
Melbourne to Canberra 6 Apr 22
$330.17
Canberra to Melbourne 11 Feb 22
$479.92
Canberra to Melbourne 7 Apr 22
$486.55
Melbourne to Canberra 7 Jun 22
$200.53
Canberra to Melbourne 8 Jun 22
$486.55
Description
Amount
Notes
Lease 27 Apr to 26 May 22
$597.99
Fuel 19 Apr to 26 Apr 22
$123.85
Fuel 17 Mar 22
$86.45
Lease 27 Mar to 26 Apr 22
$597.99
Description
Amount
Notes
Canberra 2 Apr 22
$120.60
Melbourne 2 Apr 22
$123.60
Melbourne 6 Apr 22
$60.30
Melbourne 7 Apr 22
$99.48
Melbourne 7 Jun 22
$62.31
Canberra 7 Jun 22
$64.50
Canberra 8 Jun 22
$60.30
Melbourne 8 Jun 22
$81.39
Description
Amount
Notes
Aggregated Total
$32,439.14
Description
Amount
Notes
Courier/Freight costs between offices 1 May to 31 May 22
$20.00
Courier/Freight costs between offices 1 Mar to 31 Mar 22
$7.93
MFD colour copy charge 1 Mar to 31 Mar 22
$29.11
MFD monochrome copy charge 1 Mar to 31 Mar 22
$3.95
Printer monochrome copy charge 8 Feb to 7 Mar 22
$0.11
Courier/Freight costs between offices 1 Apr to 30 Apr 22
$11.55
MFD colour copy charge 1 Apr to 30 Apr 22
$28.50
MFD monochrome copy charge 1 Apr to 30 Apr 22
$0.88
Printer monochrome copy charge 8 Mar to 7 Apr 22
$0.59
MFD colour copy charge 1 May to 31 May 22
$30.39
MFD monochrome copy charge 1 May to 31 May 22
$3.20
MFD monochrome copy charge 8 Apr to 7 May 22
$0.55
Printer Monochrome copy charge 8 Jan to 7 Feb 22
$0.40
MFD Colour copy charge 1 Feb to 28 Feb 22
$11.39
MFD Monochrome copy charge 1 Feb to 28 Feb 22
$1.08
Software reimbursement 2021/22
$126.00
Mobile office facilities and equipment 21 Mar 22
$455.63
Software reimbursement 2021/22
$128.05
Software reimbursement 2021/22
$209.90
Description
Amount
Notes
Distribution 1 Apr to 30 Apr 22
$31,488.61
Distribution 1 Mar to 31 Mar 22
$12,559.76
Distribution 1 May to 31 May 22
$10,510.82
81399 Printed items 22 Mar 22
$4,273.00
59128 Printed items 22 Mar 22
$3,075.00
69403 Printed items 14 Apr 22
$3,605.00
81393 Printed items 20 Apr 22
$4,952.00
69360 Printed items 3 May 22
$3,775.00
e-material 27 Apr 22
$299.45
e-material 25 Mar 22
$176.73
e-material 28 Feb 22
$1,250.00
e-material 26 Mar 22
$1,250.00
e-material 29 May 22
$216.15
e-material 29 Mar 22
$117.43
e-material 29 Apr 22
$519.99
Description
Amount
Notes
Media monitoring services 1 Jul 21 to 31 May 22
$614.36
Description
Amount
Notes
Office phones 27 Apr 22
$190.11
Office phones 27 Mar 22
$181.27
Office phones 27 May 22
$183.84
Travel undertaken by 3 employees
Domestic Travel
$3,060.76
