Senator Jess Walsh (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $124,213.55
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
24 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
02 Nov 23
02 Nov 23
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
10
310.00
$3,100.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$390.35
Canberra to Melbourne 19 Oct 23
$536.30
Melbourne to Canberra 24 Oct 23
$540.02
Canberra to Melbourne 27 Oct 23
$540.02
Melbourne to Canberra 2 Nov 23
$478.70
Canberra to Melbourne 3 Nov 23
$554.84
Melbourne to Canberra 5 Nov 23
$540.02
Canberra to Melbourne 17 Nov 23
$461.94
Melbourne to Canberra 26 Nov 23
$540.02
Melbourne to Canberra 3 Dec 23
$540.02
Canberra to Melbourne 7 Dec 23
$461.94
Description
Amount
Publishable notes
Taxi 19 Oct 23
$65.35
Description
Amount
Publishable notes
Lease rental 27/09/2023 to 26/10/2023
$320.06
Fuel Fees
$0.23
Fuel Fees
$0.23
Lease rental 27/10/2023 to 26/11/2023
$320.06
Fuel charges
$78.83
Fuel charges
$90.09
Lease rental 27/11/2023 to 26/12/2023
$320.06
Fuel charges
$85.75
Description
Amount
Publishable notes
Canberra 2 Nov 23
$67.20
Melbourne 27 Oct 23
$97.50
Melbourne 24 Oct 23
$63.00
Melbourne 15 Oct 23
$126.00
Melbourne 2 Nov 23
$84.00
Canberra 3 Nov 23
$63.00
Melbourne 3 Nov 23
$95.40
Melbourne 5 Nov 23
$126.00
Melbourne 17 Nov 23
$87.00
Melbourne 26 Nov 23
$126.00
Melbourne 30 Nov 23
$93.30
Melbourne 3 Dec 23
$126.00
Melbourne 7 Dec 23
$119.70
Description
Amount
Publishable notes
Aggregated Total
$30,375.75
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$625.00
Printing and Communications 30 Sep 23
$10,497.00
Printing and Communications 29 Sep 23
$158.47
Printing and Communications 3 Oct 23
$328.64
Printing and Communications 2 Oct 23
$750.00
Printing and Communications 27 Sep 23
$750.00
Printing and Communications 27 Sep 23
$159.09
Printing and Communications 5 Sep 23
$183.91
Printing and Communications 6 Oct 23
$1,250.00
Printing and Communications 1 Oct 23
$24,664.70
Printing and Communications 4 Nov 23
$461.95
Printing and Communications 30 Nov 23
$5,930.00
Printing and Communications 5 Dec 23
$114.26
Printing and Communications 8 Dec 23
$427.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Feb 22
$318.32
Software Reimbursement (office expenses) 22 Feb 22
$7.33
Software Reimbursement (office expenses) 20 Sep 23
$18.17
MFD - Usage 1 Sep 23
$66.11
MFD - Usage 1 Sep 23
$3.17
MFD - Usage 8 Aug 23
$0.19
Software Reimbursement (office expenses) 20 Nov 23
$18.17
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.73
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.18
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$13.04
Office Stationery and Supplies (office expenses) 1 Oct 23
$1.66
Office Stationery and Supplies (office expenses) 1 Oct 23
$2.57
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.12
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.09
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.82
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.20
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$11.52
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.01
Office Stationery and Supplies (office expenses) 1 Oct 23
$22.25
Software Reimbursement (office expenses) 20 Oct 22
$18.17
Software Reimbursement (office expenses) 20 Sep 23
$18.17
Software Reimbursement (office expenses) 22 Sep 23
$16.35
Software Reimbursement (office expenses) 22 Aug 23
$16.35
Software Reimbursement (office expenses) 22 Jul 23
$16.35
Software Reimbursement (office expenses) 22 Jun 23
$16.35
Software Reimbursement (office expenses) 22 May 23
$16.35
Software Reimbursement (office expenses) 22 Apr 23
$16.35
Software Reimbursement (office expenses) 23 Mar 23
$16.35
Software Reimbursement (office expenses) 23 Feb 23
$16.35
Software Reimbursement (office expenses) 23 Jan 23
$16.35
Software Reimbursement (office expenses) 23 Dec 22
$16.35
Software Reimbursement (office expenses) 23 Nov 22
$16.35
Software Reimbursement (office expenses) 23 Oct 22
$16.35
Software Reimbursement (office expenses) 22 Sep 23
$16.35
Software Reimbursement (office expenses) 22 Aug 22
$16.35
MFD - Usage 1 Oct 23
$167.08
MFD - Usage 1 Oct 23
$5.53
MFD - Usage 8 Sep 23
$0.53
Office Stationery and Supplies (office expenses) 26 Nov 23
$166.32
Office Stationery and Supplies (office expenses) 1 Dec 23
$28.09
Office Stationery and Supplies (office expenses) 1 Nov 23
$33.35
Office Stationery and Supplies (office expenses) 1 Nov 23
$25.15
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.76
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.21
Office Stationery and Supplies (office expenses) 1 Nov 23
$35.68
Office Stationery and Supplies (office expenses) 1 Nov 23
$37.90
Office Stationery and Supplies (office expenses) 30 Nov 23
$27.82
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 4 Oct 23
$1,190.00
Publications - Printed and electronic (office expenses) 21 Jun 23
$25.45
Publications - Printed and electronic (office expenses) 24 May 23
$25.45
Publications - Printed and electronic (office expenses) 26 Apr 23
$25.45
Publications - Printed and electronic (office expenses) 29 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 1 Mar 23
$25.45
Publications - Printed and electronic (office expenses) 1 Feb 23
$25.45
Publications - Printed and electronic (office expenses) 4 Jan 23
$25.45
Publications - Printed and electronic (office expenses) 7 Dec 22
$25.45
Publications - Printed and electronic (office expenses) 9 Nov 22
$25.45
Publications - Printed and electronic (office expenses) 12 Oct 22
$25.45
Publications - Printed and electronic (office expenses) 14 Sep 22
$12.73
Publications - Printed and electronic (office expenses) 19 Jul 23
$25.45
Publications - Printed and electronic (office expenses) 17 Aug 22
$12.73
Publications - Printed and electronic (office expenses) 26 Jul 22
$12.73
Description
Amount
Publishable notes
Office Phones - Usage 27 Sep 23
$196.65
Office Phones - Usage 27 Oct 23
$245.35
SMS broadcasting and survey services (office expenses) 16 Nov 23
$69.01
Office Phones - Usage 27 Nov 23
$187.25
SMS broadcasting and survey services (office expenses) 20 Nov 23
$196.95
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$27,556.40
Total Repayments:
No repayments made in this reporting period.
