Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Jan-Mar 2023
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $55,611.47
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Aug 22
30 Aug 22
Canberra
Parliamentary Duties
-2
299.00
$-598.00
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
383.00
$-296.00
31 Aug 22
31 Aug 22
Gold Coast
Parliamentary Duties
1
383.00
$383.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
-5
299.00
$-1,495.00
04 Sep 22
08 Sep 22
Canberra
Parliamentary Duties
5
299.00
$1,495.00
19 Jan 23
19 Jan 23
Stanley
Electorate Duties
1
296.00
$296.00
02 Feb 23
04 Feb 23
Hobart
Parliamentary Duties
2
370.00
$740.00
05 Feb 23
10 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
12 Feb 23
16 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
17 Feb 23
17 Feb 23
Newcastle
Parliamentary Duties
1
359.00
$359.00
20 Feb 23
20 Feb 23
Hobart
Parliamentary Duties
1
370.00
$370.00
Description
Amount
Publishable notes
Newcastle to Melbourne 13 Oct 22
$-350.65
Refund.
Sydney to Launceston 16 Nov 22
$392.82
Launceston to Sydney 5 Feb 23
$471.45
Sydney to Canberra 5 Feb 23
$110.00
Canberra to Melbourne 10 Feb 23
$930.59
Melbourne to Launceston 10 Feb 23
$488.20
Launceston to Sydney 12 Feb 23
$462.39
Sydney to Canberra 12 Feb 23
$108.77
Canberra to Newcastle 17 Feb 23
$380.91
Newcastle to Melbourne 18 Feb 23
$375.75
Melbourne to Launceston 18 Feb 23
$276.34
Launceston to Melbourne 1 Mar 23
$510.42
Melbourne to Launceston 2 Mar 23
$256.91
Launceston to Sydney 5 Mar 23
$372.37
Sydney to Canberra 5 Mar 23
$372.37
Description
Amount
Publishable notes
Melbourne 11 Nov 22 to 12 Nov 22
$506.56
Description
Amount
Publishable notes
Fuel Fees
$1.70
Lease rental 29/12/2022 to 28/01/2023
$1,127.90
Fuel charges
$103.93
Fuel charges
$90.32
Lease rental 29/01/2023 to 27/02/2023
$1,127.90
Fuel charges
$64.61
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$88.87
Fuel charges
$68.08
Fuel Fees
$1.70
Fuel charges
$92.29
Fuel charges
$95.11
Fuel charges
$80.17
Fuel charges
$96.52
Fuel Fees
$0.23
Lease rental 28/02/2023 to 28/03/2023
$1,127.90
Fuel charges
$64.56
Fuel charges
$66.17
Description
Amount
Publishable notes
Melbourne 19 Mar 23
$131.45
Canberra 26 Mar 23
$126.60
Canberra 19 Mar 23
$126.60
Melbourne 18 Mar 23
$128.70
Sydney 18 Feb 23
$87.36
Hobart 18 Feb 23
$67.50
Sydney 17 Feb 23
$68.18
Hobart 12 Feb 23
$67.50
Hobart 10 Feb 23
$67.50
Hobart 5 Feb 23
$67.50
Hobart 5 Dec 22
$68.20
Description
Amount
Publishable notes
Aggregated Total
$17,471.81
Description
Amount
Publishable notes
Printing and Communications 11 Nov 22
$300.00
Printing and Communications 1 Dec 22
$3,181.82
Printing and Communications 1 Dec 22
$-79.55
Printing and Communications 24 Jan 23
$458.18
Data products and data validation services for communication with constituents (office expenses) 4 Mar 23
$4,000.00
Post Office Box Rental 1 Apr 23
$139.09
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 22
$25.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$2.87
Office Stationery and Supplies (office expenses) 1 Dec 22
$95.82
Office Stationery and Supplies (office expenses) 1 Dec 22
$7.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.02
Office Stationery and Supplies (office expenses) 1 Dec 22
$27.00
Office Stationery and Supplies (office expenses) 1 Dec 22
$0.65
Office Stationery and Supplies (office expenses) 1 Dec 22
$21.66
MFD - Usage 18 Nov 22
$62.69
MFD - Usage 14 Nov 22
$0.88
MFD - Usage 1 Dec 22
$0.99
MFD - Usage 18 Nov 22
$14.55
Courier/Freight costs between offices 1 Jan 23
$45.41
MFD - Usage 18 Dec 22
$71.69
MFD - Usage 14 Dec 22
$0.24
MFD - Usage 1 Jan 23
$0.51
MFD - Usage 18 Dec 22
$1.88
MFD - Usage 18 Jan 23
$60.04
MFD - Usage 1 Feb 23
$2.60
MFD - Usage 14 Jan 23
$1.22
MFD - Usage 18 Jan 23
$7.37
Description
Amount
Publishable notes
Office Phones - Usage 6 Jan 23
$161.18
Office Phones - Usage 19 Jan 23
$272.73
Office Phones - Usage 6 Feb 23
$161.87
Office Phones - Usage 7 Mar 23
$162.18
Description
Amount
Publishable notes
Residential phones (Remuneration) 25 Nov 22
$127.27
Residential Internet Services (Remuneration) 29 Dec 22
$127.27
Residential Internet Services (Remuneration) 25 Jan 23
$127.27
Description
Amount
Publishable notes
Brisbane to Launceston 5 Dec 22
$640.86
Hobart 2 Dec 22
$68.20
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$12,025.20
Total Repayments:
No repayments made in this reporting period.
