Senator Jess Walsh (Parliamentarian)
Reporting period:
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $73,374.58
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
20 Oct 24
20 Oct 24
Canberra
Parliamentary Duties
1
318.00
$318.00
05 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$593.62
Canberra to Melbourne 10 Oct 24
$593.62
Melbourne to Canberra 20 Oct 24
$254.92
Canberra to Melbourne 21 Oct 24
$388.77
Melbourne to Canberra 5 Nov 24
$388.77
Canberra to Melbourne 8 Nov 24
$505.51
Melbourne to Canberra 17 Nov 24
$593.62
Canberra to Melbourne 22 Nov 24
$593.62
Melbourne to Canberra 24 Nov 24
$595.87
Canberra to Melbourne 29 Nov 24
$657.55
Description
Amount
Publishable notes
Fuel charges
$67.37
Lease rental 28/09/2024 to 27/10/2024
$1,025.92
Lease rental 28/10/2024 to 27/11/2024
$1,025.92
Fuel charges
$76.40
Lease rental 28/11/2024 to 27/12/2024
$1,025.92
Description
Amount
Publishable notes
Melbourne 5 Nov 24
$130.20
Melbourne 21 Oct 24
$83.29
Melbourne 20 Oct 24
$130.20
Melbourne 8 Nov 24
$104.99
Melbourne 17 Nov 24
$133.50
Melbourne 10 Oct 24
$115.84
Canberra 7 Oct 24
$138.74
Melbourne 7 Oct 24
$86.80
Melbourne 22 Nov 24
$115.84
Melbourne 24 Nov 24
$130.20
Melbourne 29 Nov 24
$161.41
Description
Amount
Publishable notes
Aggregated Total
$36,180.96
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$625.00
Printing and Communications 1 Dec 24
$6.88
Printing and Communications 30 Sep 24
$147.11
Printing and Communications 29 Oct 24
$480.00
Printing and Communications 24 Sep 24
$597.59
Printing and Communications 23 Oct 24
$74.40
Printing and Communications 29 Oct 24
$114.25
Printing and Communications 29 Nov 24
$116.41
Description
Amount
Publishable notes
MFD - Usage 1 Sep 24
$92.81
MFD - Usage 1 Sep 24
$7.70
MFD - Usage 8 Aug 24
$0.24
MFD - Usage 1 Aug 24
$116.83
MFD - Usage 1 Aug 24
$10.36
MFD - Usage 8 Jul 24
$0.23
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.32
Office Stationery and Supplies (office expenses) 1 Oct 24
$214.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.25
Nationhood Material 1 Oct 24
$8.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.14
Office Stationery and Supplies (office expenses) 1 Oct 24
$46.56
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.55
Office Stationery and Supplies (office expenses) 1 Oct 24
$11.04
Office Stationery and Supplies (office expenses) 1 Oct 24
$14.92
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.68
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.74
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$152.29
Office Phones - Usage 17 Nov 24
$152.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,235.07
Total Repayments:
No repayments made in this reporting period.
