Senator Jess Walsh (Parliamentarian)
Expenditure report for Oct-Dec 2022
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $68,971.46
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Sep 22
23 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
25 Sep 22
28 Sep 22
Canberra
Parliamentary Duties
3
299.00
$897.00
07 Nov 22
11 Nov 22
Canberra
Parliamentary Duties
4
299.00
$1,196.00
14 Nov 22
14 Nov 22
Canberra
Parliamentary Duties
1
299.00
$299.00
20 Nov 22
25 Nov 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
27 Nov 22
02 Dec 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Dec 22
14 Dec 22
Canberra
Parliamentary Duties
1
299.00
$299.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Sep 22
28 Sep 22
Cancelled Accommodation 28 Sep 22
$293.64
15 Dec 22
15 Dec 22
Cancelled Accommodation 15 Dec 22
$261.00
Parliamentary Delegation to the 30th Asia-Pacific Parliamentary Forum (APPF)
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Fares
$2,610.48
Delegation - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Melbourne to Canberra 20 Sep 22
$533.00
Melbourne to Canberra 6 Oct 22
$533.00
Canberra to Melbourne 6 Oct 22
$517.62
Melbourne to Canberra 6 Oct 22
$-533.00
Refund.
Canberra to Melbourne 6 Oct 22
$-517.62
Refund.
Melbourne to Canberra 6 Oct 22
$533.00
Canberra to Melbourne 6 Oct 22
$517.62
Melbourne to Canberra 13 Oct 22
$533.00
Melbourne to Canberra 7 Nov 22
$533.00
Canberra to Melbourne 11 Nov 22
$533.00
Melbourne to Canberra 20 Nov 22
$393.49
Canberra to Melbourne 25 Nov 22
$914.68
Melbourne to Canberra 27 Nov 22
$914.68
Canberra to Melbourne 2 Dec 22
$517.62
Melbourne to Canberra 14 Dec 22
$270.53
Description
Amount
Publishable notes
Fuel charges
$57.09
Lease rental 27/09/2022 to 26/10/2022
$597.99
Lease rental 27/10/2022 to 26/11/2022
$597.99
Fuel Fees
$0.34
Lease rental 27/11/2022 to 26/12/2022
$597.99
Fuel charges
$81.85
Description
Amount
Publishable notes
Canberra 15 Dec 22
$61.20
Melbourne 15 Dec 22
$86.64
Canberra 15 Dec 22
$61.20
Melbourne 14 Dec 22
$72.66
Canberra 14 Dec 22
$65.40
Canberra 6 Oct 22
$61.20
Melbourne 6 Oct 22
$67.32
Canberra 6 Oct 22
$65.40
Melbourne 6 Oct 22
$90.72
Melbourne 13 Oct 22
$61.20
Canberra 13 Oct 22
$67.44
Canberra 14 Oct 22
$61.20
Canberra 14 Oct 22
$61.20
Melbourne 14 Oct 22
$88.68
Melbourne 24 Oct 22
$67.32
Melbourne 2 Dec 22
$121.32
Canberra 27 Nov 22
$146.88
Melbourne 27 Nov 22
$122.40
Melbourne 25 Nov 22
$88.68
Melbourne 20 Nov 22
$122.40
Canberra 15 Nov 22
$61.20
Melbourne 15 Nov 22
$84.60
Canberra 15 Nov 22
$61.20
Canberra 14 Nov 22
$65.40
Melbourne 14 Nov 22
$61.20
Melbourne 11 Nov 22
$92.76
Melbourne 7 Nov 22
$63.24
Melbourne 30 Oct 22
$147.84
Description
Amount
Publishable notes
Aggregated Total
$30,817.19
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Aug 22
$-4.85
Office Stationery and Supplies (office expenses) 1 Aug 22
$14.40
Office Stationery and Supplies (office expenses) 1 Aug 22
$296.80
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$10.60
Office Stationery and Supplies (office expenses) 1 Aug 22
$56.00
Office Stationery and Supplies (office expenses) 1 Aug 22
$29.90
Office Stationery and Supplies (office expenses) 1 Aug 22
$45.20
Office Stationery and Supplies (office expenses) 1 Aug 22
$17.80
Office Stationery and Supplies (office expenses) 1 Aug 22
$-3.25
Office Stationery and Supplies (office expenses) 1 Aug 22
$9.64
Flags 1 Aug 22
$324.50
Software Reimbursement (office expenses) 1 Jul 22
$1,500.00
Software Reimbursement (office expenses) 1 Jul 22
$1,827.18
Office Stationery and Supplies (office expenses) 1 Sep 22
$0.67
Office Stationery and Supplies (office expenses) 1 Sep 22
$22.35
Office Stationery and Supplies (office expenses) 1 Sep 22
$6.62
Nationhood Material 1 Sep 22
$220.50
MFD - Usage 1 Sep 22
$36.19
MFD - Usage 1 Sep 22
$3.97
MFD - Usage 8 Aug 22
$0.12
Courier/Freight costs between offices 1 Oct 22
$9.91
Office Stationery and Supplies (office expenses) 13 Oct 22
$-1.58
Office Stationery and Supplies (office expenses) 13 Oct 22
$1.85
Office Stationery and Supplies (office expenses) 13 Oct 22
$17.16
Office Stationery and Supplies (office expenses) 13 Oct 22
$20.82
Office Stationery and Supplies (office expenses) 13 Oct 22
$3.98
Office Stationery and Supplies (office expenses) 13 Oct 22
$4.42
Office Stationery and Supplies (office expenses) 13 Oct 22
$11.19
Office Stationery and Supplies (office expenses) 13 Oct 22
$5.76
Office Stationery and Supplies (office expenses) 14 Oct 22
$-56.04
Office Stationery and Supplies (office expenses) 14 Oct 22
$65.57
Office Stationery and Supplies (office expenses) 13 Oct 22
$7.00
Office Stationery and Supplies (office expenses) 13 Oct 22
$0.73
Office Stationery and Supplies (office expenses) 13 Oct 22
$11.11
Office Stationery and Supplies (office expenses) 13 Oct 22
$6.27
Flags 14 Oct 22
$2,241.60
MFD - Usage 1 Oct 22
$113.31
MFD - Usage 1 Oct 22
$7.61
MFD - Usage 8 Sep 22
$0.40
Courier/Freight costs between offices 1 Nov 22
$8.82
MFD - Usage 1 Nov 22
$47.53
MFD - Usage 1 Nov 22
$6.36
MFD - Usage 8 Oct 22
$3.12
Description
Amount
Publishable notes
Printing and Communications 30 Sep 22
$136.90
Printing and Communications 21 Nov 22
$750.00
Printing and Communications 30 Oct 22
$131.68
Description
Amount
Publishable notes
Office Phones - Usage 27 Oct 22
$166.34
Office Phones - Usage 27 Nov 22
$153.67
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$8,817.05
Total Repayments:
No repayments made in this reporting period.
