Senator Jess Walsh (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $80,852.59
Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
04 Feb 24
08 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
25 Feb 24
29 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
17 Mar 24
20 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jan 24
$475.21
Canberra to Melbourne 25 Jan 24
$475.21
Melbourne to Canberra 4 Feb 24
$554.84
Canberra to Melbourne 9 Feb 24
$954.25
Melbourne to Canberra 12 Feb 24
$564.95
Canberra to Melbourne 16 Feb 24
$564.95
Melbourne to Canberra 25 Feb 24
$232.64
Canberra to Melbourne 1 Mar 24
$488.30
Melbourne to Canberra 17 Mar 24
$564.95
Canberra to Melbourne 21 Mar 24
$232.64
Description
Amount
Publishable notes
Fuel charges
$59.77
Lease rental 27/12/2023 to 26/01/2024
$320.06
Lease rental 27/01/2024 to 26/02/2024
$320.06
Fuel Fees
$0.23
Fuel charges
$35.98
Fuel charges
$69.36
Lease rental 27/02/2024 to 26/03/2024
$320.06
Fuel charges
$73.21
Description
Amount
Publishable notes
Melbourne 27 Mar 24
$70.20
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$63.00
Melbourne 24 Jan 24
$63.00
Canberra 24 Jan 24
$84.00
Canberra 25 Jan 24
$163.80
Melbourne 25 Jan 24
$101.70
Canberra 25 Jan 24
$63.00
Melbourne 4 Feb 24
$126.00
Melbourne 24 Mar 24
$126.00
Melbourne 21 Mar 24
$101.70
Melbourne 17 Mar 24
$126.00
Canberra 17 Mar 24
$130.20
Melbourne 1 Mar 24
$110.10
Melbourne 9 Feb 24
$102.90
Melbourne 12 Feb 24
$63.00
Canberra 12 Feb 24
$63.00
Melbourne 25 Feb 24
$126.00
Melbourne 16 Feb 24
$87.00
Description
Amount
Publishable notes
Aggregated Total
$36,973.87
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Dec 23
$1.51
Office Stationery and Supplies (office expenses) 1 Dec 23
$20.54
Office Stationery and Supplies (office expenses) 1 Dec 23
$12.45
Office Stationery and Supplies (office expenses) 1 Dec 23
$14.54
Office Stationery and Supplies (office expenses) 1 Dec 23
$0.09
MFD - Usage 1 Nov 23
$191.08
MFD - Usage 1 Nov 23
$8.46
MFD - Usage 8 Oct 23
$0.19
Office Stationery and Supplies (office expenses) 1 Dec 23
$2.79
MFD - Usage 1 Dec 23
$67.57
MFD - Usage 1 Dec 23
$5.66
Software Reimbursement (office expenses) 20 Dec 23
$149.99
Office Stationery and Supplies (office expenses) 17 Jan 24
$96.25
Office Stationery and Supplies (office expenses) 24 Jan 24
$58.18
Office Stationery and Supplies (office expenses) 7 Feb 24
$21.82
MFD - Usage 1 Jan 24
$52.69
MFD - Usage 1 Jan 24
$4.21
MFD - Usage 8 Dec 23
$0.27
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
Office Stationery and Supplies (office expenses) 4 Mar 24
$139.00
Office Stationery and Supplies (office expenses) 1 Feb 24
$16.45
Office Stationery and Supplies (office expenses) 1 Feb 24
$33.35
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.12
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.79
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.22
Office Stationery and Supplies (office expenses) 1 Feb 24
$2.36
Office Stationery and Supplies (office expenses) 1 Feb 24
$38.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$39.72
MFD - Usage 1 Feb 24
$112.79
MFD - Usage 1 Feb 24
$8.66
MFD - Usage 8 Jan 24
$0.32
Description
Amount
Publishable notes
Printing and Communications 30 Dec 23
$110.59
Printing and Communications 29 Jan 23
$114.75
Printing and Communications 22 Feb 24
$2,584.00
Printing and Communications 29 Feb 24
$115.55
Printing and Communications 11 Oct 23
$605.08
Printing and Communications 4 Dec 23
$400.00
Printing and Communications 5 Feb 24
$340.77
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 4 Feb 24
$1,944.07
Description
Amount
Publishable notes
Office Phones - Usage 27 Dec 23
$179.51
Office Phones - Usage 27 Jan 24
$168.11
Office Phones - Usage 17 Feb 24
$145.13
Office Phones - Usage 17 Mar 24
$201.95
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,379.19
Total Repayments:
No repayments made in this reporting period.
