Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $58,879.23
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
11 Jan 22
11 Jan 22
Burnie
Electorate Duties
1
328.00
$328.00
03 Feb 22
04 Feb 22
Eaglehawk Neck
Electorate Duties
2
276.00
$552.00
05 Feb 22
06 Feb 22
Hobart
Electorate Duties
2
360.00
$720.00
07 Feb 22
15 Feb 22
Canberra
Parliamentary Duties
9
291.00
$2,619.00
26 Feb 22
27 Feb 22
Hobart
Electorate Duties
2
360.00
$720.00
03 Mar 22
05 Mar 22
Hobart
Electorate Duties
3
360.00
$1,080.00
09 Mar 22
09 Mar 22
Sydney
Parliamentary Duties
1
415.00
$415.00
18 Mar 22
19 Mar 22
Hobart
Electorate Duties
2
360.00
$720.00
Description
Amount
Notes
Hobart to Melbourne 7 Feb 22
$427.40
Melbourne to Canberra 7 Feb 22
Canberra to Melbourne 16 Feb 22
$849.41
Melbourne to Launceston 17 Feb 22
$349.64
Sydney to Melbourne 10 Mar 22
$331.98
Melbourne to Launceston 10 Mar 22
Launceston to Melbourne 9 Mar 22
$331.98
Melbourne to Sydney 9 Mar 22
Description
Amount
Notes
Fuel 17 Nov to 30 Nov 21
$190.42
Lease 29 Dec 21 to 28 Jan 22
$1,127.90
Fuel 4 Dec to 22 Dec 21
$184.94
Fuel 15 Jan to 22 Feb 22
$352.21
Lease 28 Feb to 28 Mar 22
$1,127.90
Lease 29 Jan to 27 Feb 22
$1,127.90
Fuel 11 Dec to 31 Dec 21
$185.99
Fuel 11 Jan to 15 Jan 22
$140.05
Description
Amount
Notes
Hobart 7 Feb 22
$60.30
Canberra 11 Feb 22
$60.30
Hobart 17 Feb 22
$68.18
Sydney 9 Mar 22
$99.84
Sydney 10 Mar 22
$60.30
Sydney 10 Mar 22
$62.31
Description
Amount
Notes
Aggregated Total
$15,501.47
Description
Amount
Notes
1 Labels 19 Jan 22
$88.00
Courier/Freight costs between offices 1 Jan to 31 Jan 22
$29.00
Courier/Freight costs between offices 1 Feb to 28 Feb 22
$8.45
MFD Colour copy charge 18 Dec 21 to 17 Jan 22
$4.98
Printer monochrome copy charge 1 Jan to 31 Jan 22
$3.33
Printer monochrome copy charge 14 Dec 21 to 13 Jan 22
$0.28
MFD Monochrome copy charge 18 Dec 21 to 17 Jan 22
$2.25
Courier/Freight costs between offices 1 Dec to 31 Dec 21
$30.59
MFD Colour copy charge 18 Jan to 17 Feb 22
$104.77
Printer monochrome copy charge 14 Jan to 13 Feb 22
$1.47
Printer monochrome copy charge 1 Feb to 28 Feb 22
$10.99
MFD Monochrome copy charge 18 Jan to 17 Feb 22
$0.63
MFD Colour copy charge 18 Nov to 17 Dec 21
$441.95
Printer monochrome copy charge 1 Dec to 31 Dec 21
$4.07
Printer monochrome copy charge 14 Nov to 13 Dec 21
$0.95
MFD Monochrome copy charge 18 Nov to 17 Dec 21
$13.78
Description
Amount
Notes
PO Box 5194 rental 1 Apr 22 to 31 Mar 23
$130.91
Web-services 1 Jul to 31 Dec 21
$600.00
Web-services 1 Jan to 30 Jun 22
$600.00
20000 Printed items 17 Mar 22
$3,041.00
Data products and data validation services 1 Mar 22
$4,000.00
Printing 17 Feb 22
$159.09
Printing 16 Feb 22
$4,900.00
Printing 21 Dec 21
$240.91
Printing 8 Dec 21
$2,883.33
e-material 22 Feb 22
$500.00
e-material 26 Feb 22
$1,000.00
Description
Amount
Notes
Office phones 7 Mar 22
$180.72
Office phones 6 Jan 22
$178.49
Office phones 6 Feb 22
$207.06
Office phones 10 Jan to 27 Jan 22
$68.54
Office phones 2 Feb to 28 Feb 22
$302.28
Office phones 2 Dec to 6 Dec 21
$53.58
Description
Amount
Notes
Dedicated data line 27 Jan 22
$100.00
Dedicated data line 27 Dec 21
$100.00
Dedicated data line 27 Feb 22
$100.00
Travel undertaken by 4 employees
Domestic Travel
$8,993.41
