Senator Jess Walsh (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $64,633.35
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Jun 22
24 Jun 22
Paynesville
Parliamentary Duties
2
276.00
$552.00
24 Jul 22
28 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
31 Aug 22
31 Aug 22
Canberra
Parliamentary Duties
1
299.00
$299.00
04 Sep 22
09 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jul 22
$518.69
Canberra to Melbourne 28 Jul 22
$342.22
Melbourne to Canberra 31 Jul 22
$270.53
Melbourne to Canberra 31 Aug 22
$533.00
Canberra to Melbourne 1 Sep 22
$297.39
Melbourne to Canberra 4 Sep 22
$270.53
Canberra to Melbourne 23 Sep 22
$533.00
Melbourne to Canberra 25 Sep 22
$270.53
Description
Amount
Publishable notes
Lease rental 27/06/2022 to 26/07/2022
$597.99
Fuel charges
$90.20
Fuel Fees
$0.34
Fuel charges
$85.67
Lease rental 27/07/2022 to 26/08/2022
$597.99
Fuel charges
$64.13
Lease rental 27/08/2022 to 26/09/2022
$597.99
Description
Amount
Publishable notes
Canberra 24 Jul 22
$163.32
Melbourne 28 Jul 22
$86.64
Melbourne 31 Jul 22
$122.40
Melbourne 5 Aug 22
$66.24
Canberra 31 Aug 22
$83.76
Melbourne 31 Aug 22
$63.24
Melbourne 1 Sep 22
$115.20
Canberra 1 Sep 22
$61.20
Canberra 1 Sep 22
$61.20
Canberra 4 Sep 22
$126.60
Melbourne 4 Sep 22
$122.40
Melbourne 9 Sep 22
$90.72
Melbourne 20 Sep 22
$67.32
Canberra 20 Sep 22
$65.40
Canberra 22 Sep 22
$122.40
Melbourne 23 Sep 22
$68.28
Melbourne 25 Sep 22
$122.40
Melbourne 28 Sep 22
$65.28
Melbourne 29 Sep 22
$64.20
Cancelled/No Show.
Melbourne 24 Jul 22
$122.40
Canberra 24 Jul 22
$122.40
Melbourne 22 Jul 22
$90.72
Melbourne 16 Jul 22
$122.40
Description
Amount
Publishable notes
Aggregated Total
$37,253.25
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Jun 22
$2.97
Office Stationery and Supplies (office expenses) 1 Jun 22
$7.80
Office Stationery and Supplies (office expenses) 1 Jun 22
$33.60
Office Stationery and Supplies (office expenses) 1 Jun 22
$53.52
Office Stationery and Supplies (office expenses) 1 Jun 22
$4.22
MFD - Usage 1 Jun 22
$10.83
MFD - Usage 1 Jun 22
$1.21
MFD - Usage 8 May 22
$0.23
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 1 Jul 22
$22.77
MFD - Usage 1 Jul 22
$1.64
MFD - Usage 8 Jun 22
$0.07
Courier/Freight costs between offices 1 Aug 22
$14.40
MFD - Usage 1 Aug 22
$68.47
MFD - Usage 1 Aug 22
$5.00
MFD - Usage 8 Jul 22
$0.22
Description
Amount
Publishable notes
Printing and Communications 19 Jul 22
$450.00
Printing and Communications 29 Jul 22
$125.75
Printing and Communications 29 Jun 22
$126.98
Printing and Communications 29 Aug 22
$127.05
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Sep 22
$1,126.36
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 22
$2,130.75
Office Phones - Usage 27 Jun 22
$170.68
Office Phones - Usage 27 Jun 22
$170.68
Office Phones - Usage 27 Jun 22
$-170.68
Office Phones - Usage 27 Jul 22
$185.57
Office Phones - Usage 27 Aug 22
$169.77
Office Phones - Usage 27 Sep 22
$178.43
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$10,118.94
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 7 Mar 22
2022-07-21
$15.00