Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Jul-Sep 2022
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $59,824.44
Total number of nights: 27
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Jun 22
30 Jun 22
Port Douglas
Parliamentary Duties
2
276.00
$552.00
01 Jul 22
01 Jul 22
Townsville
Parliamentary Duties
1
307.00
$307.00
13 Jul 22
13 Jul 22
Brisbane
Parliamentary Duties
1
421.00
$421.00
18 Jul 22
20 Jul 22
Tamborine Mountain
Party Political Duties
2
276.00
$552.00
25 Jul 22
29 Jul 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
31 Jul 22
05 Aug 22
Canberra
Parliamentary Duties
5
291.00
$1,455.00
07 Aug 22
11 Aug 22
Hobart
Parliamentary Duties
4
360.00
$1,440.00
29 Aug 22
30 Aug 22
Canberra
Parliamentary Duties
2
299.00
$598.00
31 Aug 22
31 Aug 22
Gold Coast
Parliamentary Duties
1
296.00
$296.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Gold Coast to Sydney 25 Jul 22
$157.40
Sydney to Canberra 25 Jul 22
$157.40
Canberra to Melbourne 29 Jul 22
$172.60
Melbourne to Launceston 29 Jul 22
$179.52
Launceston to Sydney 31 Jul 22
$216.78
Sydney to Canberra 31 Jul 22
$110.00
Canberra to Melbourne 5 Aug 22
$172.60
Melbourne to Launceston 5 Aug 22
$179.52
Launceston to Melbourne 29 Aug 22
$235.27
Melbourne to Canberra 29 Aug 22
$130.00
Canberra to Gold Coast 31 Aug 22
$251.53
Melbourne to Launceston 12 Sep 22
$210.56
Hobart to Sydney 25 Sep 22
$335.43
Sydney to Canberra 25 Sep 22
$335.43
Description
Amount
Publishable notes
Fuel Fees
$0.34
Lease rental 29/06/2022 to 28/07/2022
$1,127.90
Fuel charges
$45.80
Fuel charges
$98.67
Fuel Fees
$1.70
Fuel charges
$92.39
Fuel charges
$97.33
Lease rental 29/07/2022 to 28/08/2022
$1,127.90
Fuel Fees
$1.70
Lease rental 29/08/2022 to 28/09/2022
$1,127.90
Fuel charges
$66.20
Fuel Fees
$1.70
Fuel Fees
$0.34
Fuel charges
$49.02
Fuel Fees
$0.34
Description
Amount
Publishable notes
Canberra 29 Aug 22
$65.40
Hobart 5 Aug 22
$68.10
Canberra 5 Aug 22
$61.20
Canberra 29 Aug 22
$71.40
Canberra 29 Aug 22
$122.40
Canberra 29 Aug 22
$87.72
Hobart 29 Aug 22
$68.10
Canberra 30 Aug 22
$61.20
Canberra 30 Aug 22
$61.20
Canberra 30 Aug 22
$61.20
Sydney 29 Sep 22
$124.46
Sydney 28 Sep 22
$61.20
Cancelled/No Show.
Melbourne 12 Sep 22
$204.00
Canberra 30 Aug 22
$61.20
Canberra 31 Aug 22
$77.52
Hobart 31 Jul 22
$101.25
Hobart 29 Jul 22
$61.20
Canberra 29 Jul 22
$61.20
Description
Amount
Publishable notes
Aggregated Total
$19,278.87
Description
Amount
Publishable notes
Printing and Communications 30 Jun 22
$784.43
Printing and Communications 1 Jul 22
$-13.64
Printing and Communications 1 Jul 22
$545.45
Printing and Communications 1 Jul 22
$6.73
Printing and Communications 1 Aug 22
$454.55
Printing and Communications 1 Aug 22
$6.18
Printing and Communications 1 Aug 22
$-11.36
Printing and Communications 10 May 22
$5,000.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 22
$4.95
MFD - Usage 18 May 22
$110.25
MFD - Usage 1 Jun 22
$1.45
MFD - Usage 14 May 22
$0.84
MFD - Usage 18 May 22
$5.86
Courier/Freight costs between offices 1 Jul 22
$11.55
MFD - Usage 18 Jun 22
$69.05
MFD - Usage 1 Jul 22
$2.06
MFD - Usage 14 Jun 22
$0.32
MFD - Usage 18 Jun 22
$1.06
Courier/Freight costs between offices 1 Aug 22
$17.49
Software Reimbursement (office expenses) 30 Aug 22
$584.45
Software Reimbursement (office expenses) 30 Aug 22
$19.29
MFD - Usage 18 Jul 22
$105.97
MFD - Usage 18 Jul 22
$3.73
MFD - Usage 14 Jul 22
$0.24
MFD - Usage 1 Aug 22
$4.17
Description
Amount
Publishable notes
Office Phones - Usage 6 Jun 22
$69.34
Office Phones - Usage 6 Jul 22
$188.28
Office Phones - Usage 6 Aug 22
$190.12
Office Phones - Usage 8 Aug 22
$28.60
Office Phones - Usage 6 Sep 22
$191.21
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 May 22
$100.00
Residential phones (Remuneration) 25 Jun 22
$100.00
Description
Amount
Publishable notes
Launceston to Melbourne 7 Sep 22
$373.14
Melbourne to Canberra 7 Sep 22
$313.79
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$14,832.80
Total Repayments:
No repayments made in this reporting period.
