Senator Jess Walsh (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $105,369.94
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Sep 24
03 Sep 24
Traralgon
Electorate Duties
1
359.00
$359.00
03 Sep 24
03 Sep 24
Traralgon
Electorate Duties
-1
359.00
$-359.00
03 Sep 24
03 Sep 24
Traralgon
Electorate Duties
1
359.00
$359.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$232.64
Canberra to Melbourne 27 Jun 24
$232.64
Melbourne to Canberra 30 Jun 24
$232.64
Canberra to Melbourne 4 Jul 24
$232.85
Melbourne to Canberra 11 Aug 24
$232.85
Canberra to Melbourne 16 Aug 24
$589.33
Melbourne to Canberra 18 Aug 24
$232.85
Canberra to Melbourne 23 Aug 24
$398.80
Melbourne to Canberra 8 Sep 24
$232.85
Canberra to Melbourne 30 Nov 23
$252.01
Canberra to Melbourne 12 Sep 24
$232.85
Melbourne to Canberra 15 Sep 24
$593.61
Canberra to Melbourne 19 Sep 24
$593.61
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$23.99
Fuel charges
$75.75
Lease rental 27/06/2024 to 26/07/2024
$320.06
Lease rental 27/06/2024 to 26/07/2024
$-320.06
Lease rental 28/06/2024 to 27/07/2024
$1,025.92
Lease rental 28/07/2024 to 27/08/2024
$1,025.92
End of lease adj
$-1,219.78
End of lease adj
$-563.18
End of lease adj
$79.55
End of lease adj
$370.50
Lease rental 28/08/2024 to 27/09/2024
$1,025.92
Description
Amount
Publishable notes
Melbourne 4 Jul 24
$89.80
Melbourne 11 Aug 24
$130.20
Melbourne 16 Aug 24
$107.16
Melbourne 19 Sep 24
$124.52
Canberra 15 Sep 24
$134.40
Melbourne 15 Sep 24
$130.20
Melbourne 12 Sep 24
$89.80
Melbourne 8 Sep 24
$130.20
Melbourne 23 Aug 24
$91.97
Melbourne 18 Aug 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$37,334.13
Description
Amount
Publishable notes
Printing and Communications 11 Jun 24
$300.00
Printing and Communications 17 Jun 24
$5,723.00
Printing and Communications 24 Apr 24
$502.08
Printing and Communications 25 Mar 24
$533.52
Printing and Communications 1 Jun 24
$17,633.89
Printing and Communications 29 Jun 24
$113.92
Printing and Communications 29 Jul 24
$115.40
Printing and Communications 29 Aug 24
$111.45
Printing and Communications 29 Jul 24
$372.98
Printing and Communications 1 Aug 24
$9.95
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 24 Jun 24
$635.45
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 24 Jun 24
$139.00
Office Stationery and Supplies (office expenses) 25 Jun 24
$39.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$2.42
MFD - Usage 1 Jun 24
$0.62
MFD - Usage 1 Jun 24
$0.01
MFD - Usage 7 Jun 24
$64.92
MFD - Usage 7 Jun 24
$2.52
MFD - Usage 8 May 24
$0.11
Office Stationery and Supplies (office expenses) 1 Jul 24
$1.97
Office Stationery and Supplies (office expenses) 1 Jul 24
$3.68
Office Stationery and Supplies (office expenses) 1 Jul 24
$27.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$9.87
Office Stationery and Supplies (office expenses) 1 Jul 24
$13.16
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.43
Office Stationery and Supplies (office expenses) 1 Jul 24
$8.30
Office Stationery and Supplies (office expenses) 1 Jul 24
$14.49
Office Stationery and Supplies (office expenses) 1 Jul 24
$41.28
MFD - Usage 1 Jul 24
$92.07
MFD - Usage 1 Jul 24
$7.62
MFD - Usage 8 Jun 24
$0.33
Office Stationery and Supplies (office expenses) 1 Aug 24
$0.82
Description
Amount
Publishable notes
Office Phones - Usage 31 May 24
$20.00
Office Phones - Usage 17 Jul 24
$179.35
Office Phones - Usage 19 Jul 24
$20.00
Office Phones - Usage 17 Aug 24
$170.41
Office Phones - Usage 17 Sep 24
$155.52
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$25,780.50
Total Repayments:
No repayments made in this reporting period.
