Senator Jess Walsh (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Apr-Jun 2024

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Melbourne

State: Victoria

Total Expenditure: $88,528.41

Travel Allowance: $6,200.00

Total number of nights: 20

Travel Allowance: $6,200.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

10 Sep 23

13 Sep 23

Canberra

Parliamentary Duties

310.00

$1,240.00

24 Mar 24

26 Mar 24

Canberra

Parliamentary Duties

310.00

$930.00

13 May 24

16 May 24

Canberra

Parliamentary Duties

310.00

$1,240.00

27 May 24

30 May 24

Canberra

Parliamentary Duties

310.00

$1,240.00

02 Jun 24

06 Jun 24

Canberra

Parliamentary Duties

310.00

$1,550.00

Scheduled Commercial Transport: $4,410.32

Description

Amount

Publishable notes

Melbourne to Canberra 24 Mar 24

$232.64

Canberra to Melbourne 27 Mar 24

$580.51

Melbourne to Canberra 13 May 24

$501.39

Canberra to Melbourne 17 May 24

$981.49

Melbourne to Canberra 27 May 24

$590.73

Canberra to Melbourne 31 May 24

$342.10

Melbourne to Canberra 2 Jun 24

$590.73

Canberra to Melbourne 7 Jun 24

$590.73

Other Car Costs: $2,252.43

Private-Plated Vehicle: $1,129.53

Description

Amount

Publishable notes

Lease rental 27/03/2024 to 26/04/2024

$320.06

Fuel charges

$37.76

Lease rental 27/04/2024 to 26/05/2024

$320.06

Fuel charges

$74.84

Fuel charges

$56.75

Lease rental 27/05/2024 to 26/06/2024

$320.06

COMCAR: $1,122.90

Description

Amount

Publishable notes

Melbourne 13 May 24

$67.20

Melbourne 7 Jun 24

$108.00

Melbourne 23 Jun 24

$126.00

Melbourne 27 Jun 24

$103.80

Melbourne 30 Jun 24

$126.00

Melbourne 2 Jun 24

$126.00

Melbourne 31 May 24

$156.30

Canberra 27 May 24

$130.20

Melbourne 27 May 24

$63.00

Melbourne 17 May 24

$116.40

Office Facilities: $34,440.45

Description

Amount

Publishable notes

Aggregated Total

$34,440.45

Office Administration: $21,867.04

Printing and Communications: $14,876.77

Description

Amount

Publishable notes

Printing and Communications 1 Mar 24

$13.18

Printing and Communications 1 Mar 24

$110.91

Printing and Communications 30 Mar 24

$116.27

Printing and Communications 16 Jan 24

$150.00

Printing and Communications 1 Feb 24

$6,154.65

Printing and Communications 24 Apr 24

$506.00

Printing and Communications 26 Apr 24

$6,007.00

Printing and Communications 29 Apr 24

$1,209.00

Printing and Communications 29 Apr 24

$115.72

Printing and Communications 30 Apr 24

$302.00

Printing and Communications 4 Mar 24

$65.36

Printing and Communications 29 May 24

$113.50

Printing and Communications 1 May 24

$13.18

Office Consumables and Services: $5,800.27

Description

Amount

Publishable notes

MFD - Usage 1 Mar 24

$101.78

MFD - Usage 1 Mar 24

$9.36

MFD - Usage 8 Feb 24

$0.13

Software Reimbursement (office expenses) 11 Apr 24

$803.20

Software Reimbursement (office expenses) 11 Apr 24

$26.51

Office Stationery and Supplies (office expenses) 1 Apr 24

$16.45

Office Stationery and Supplies (office expenses) 1 Apr 24

$110.99

Office Stationery and Supplies (office expenses) 1 Apr 24

$17.51

MFD - Usage 1 Apr 24

$117.71

MFD - Usage 1 Apr 24

$14.57

MFD - Usage 8 Mar 24

$0.11

Office Stationery and Supplies (office expenses) 1 Apr 24

$7.72

Office Stationery and Supplies (office expenses) 1 Apr 24

$107.04

Office Stationery and Supplies (office expenses) 1 Apr 24

$5.28

Office Stationery and Supplies (office expenses) 1 Apr 24

$3.21

Office Stationery and Supplies (office expenses) 1 Apr 24

$107.11

Office Equipment - Purchase < $4,999 (office expenses) 21 May 24

$4,090.82