Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $100,935.69
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Jun 23
07 Jun 23
Sydney
Parliamentary Duties
2
438.00
$876.00
12 Jun 23
22 Jun 23
Canberra
Parliamentary Duties
10
299.00
$2,990.00
26 Jun 23
26 Jun 23
Hobart
Parliamentary Duties
1
370.00
$370.00
30 Jul 23
02 Aug 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
06 Aug 23
10 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
11 Aug 23
13 Aug 23
Brisbane
Parliamentary Duties
3
431.00
$1,293.00
03 Sep 23
06 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
10 Sep 23
13 Sep 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Senate Standing Committee visit to Asia
Description
Amount
Publishable notes
Delegation - Fares
$4,458.18
Delegation - Ground transport
$168.44
Description
Amount
Publishable notes
Melbourne to Launceston 17 Apr 23
$820.20
Sydney to Launceston 27 Jul 23
$249.09
Launceston to Melbourne 30 Jul 23
$474.54
Melbourne to Canberra 30 Jul 23
$413.25
Canberra to Melbourne 3 Aug 23
$471.70
Melbourne to Launceston 3 Aug 23
$416.09
Melbourne to Launceston 3 Aug 23
$420.73
Launceston to Melbourne 6 Aug 23
$474.54
Melbourne to Canberra 6 Aug 23
$413.25
Canberra to Brisbane 11 Aug 23
$662.11
Brisbane to Melbourne 14 Aug 23
$416.35
Melbourne to Launceston 17 Aug 23
$300.47
Launceston to Melbourne 3 Sep 23
$552.02
Melbourne to Canberra 3 Sep 23
$873.00
Canberra to Melbourne 7 Sep 23
$743.09
Melbourne to Launceston 7 Sep 23
$743.09
Launceston to Melbourne 10 Sep 23
$552.02
Melbourne to Canberra 10 Sep 23
$873.00
Canberra to Melbourne 14 Sep 23
$443.89
Melbourne to Launceston 14 Sep 23
$443.90
Description
Amount
Publishable notes
Melbourne 1 Mar 23 to 2 Mar 23
$272.58
Non-commercial airline or non-air travel expense.
Melbourne 1 Mar 23 to 2 Mar 23
$12.94
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 29/06/2023 to 28/07/2023
$1,127.90
Fuel charges
$96.24
Fuel Fees
$1.70
Fuel charges
$91.83
Fuel Fees
$1.70
Lease rental 29/07/2023 to 28/08/2023
$1,127.90
Fuel charges
$92.45
Fuel charges
$44.55
Fuel charges
$69.54
Lease rental 29/08/2023 to 28/09/2023
$1,127.90
Fuel Fees
$0.23
Fuel charges
$92.45
Fuel Fees
$1.70
Description
Amount
Publishable notes
Hobart 8 Jun 23
$85.50
Hobart 12 Jun 23
$85.50
Hobart 22 Jun 23
$85.50
Sydney 26 Jul 23
$95.40
Perth 26 Jul 23
$63.00
Sydney 27 Jul 23
$68.30
Hobart 27 Jul 23
$86.50
Hobart 30 Jul 23
$86.50
Hobart 3 Aug 23
$86.50
Hobart 6 Jun 23
$85.50
Hobart 6 Aug 23
$86.50
Brisbane 11 Aug 23
$121.01
Brisbane 14 Aug 23
$68.66
Sydney 18 Sep 23
$67.10
Sydney 19 Sep 23
$63.00
Description
Amount
Publishable notes
Aggregated Total
$17,213.09
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 4 Mar 23
$4,000.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$-137.49
Office Stationery and Supplies (office expenses) 1 Jun 23
$160.86
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$721.50
Flags 1 Jun 23
$1,120.80
Flags 1 Jun 23
$1,442.00
Flags 1 Jun 23
$511.20
Flags 1 Jun 23
$273.00
Flags 1 Jun 23
$195.00
MFD - Usage 18 May 23
$205.76
MFD - Usage 14 May 23
$0.50
MFD - Usage 1 Jun 23
$2.42
MFD - Usage 18 May 23
$14.43
Office Stationery and Supplies (office expenses) 30 Jun 23
$-164.99
Flags 30 Jun 23
$-1,236.00
Flags 30 Jun 23
$-721.50
Flags 30 Jun 23
$-1,120.80
Flags 30 Jun 23
$-1,442.00
Flags 30 Jun 23
$-511.20
Flags 30 Jun 23
$-273.00
Flags 30 Jun 23
$-195.00
Office Stationery and Supplies (office expenses) 1 Jul 23
$164.99
Flags 1 Jul 23
$1,236.00
Flags 1 Jul 23
$721.50
Flags 1 Jul 23
$1,120.80
Flags 1 Jul 23
$1,442.00
Flags 1 Jul 23
$511.20
Flags 1 Jul 23
$273.00
Flags 1 Jul 23
$195.00
Courier/Freight costs between offices 1 Jul 23
$28.39
Courier/Freight costs between offices 1 Aug 23
$35.27
MFD - Usage 18 Jul 23
$142.70
MFD - Usage 1 Aug 23
$0.46
MFD - Usage 14 Jul 23
$0.62
MFD - Usage 18 Jul 23
$0.65
MFD - Usage 18 Jun 23
$30.87
MFD - Usage 14 Jun 23
$1.10
MFD - Usage 1 Jul 23
$0.92
MFD - Usage 18 Jun 23
$2.82
Description
Amount
Publishable notes
Data products and data validation services for communication with constituents (office expenses) 4 Mar 23
$-4,000.00
Printing and Communications 29 Jun 23
$2,344.80
Printing and Communications 30 Jun 23
$2,344.80
Printing and Communications 30 Jun 23
$6,248.32
Printing and Communications 27 Jun 23
$1,000.00
Printing and Communications 28 Jun 23
$1,000.00
Printing and Communications 27 Jun 23
$1,000.00
Printing and Communications 28 Jun 23
$-1,000.00
Printing and Communications 27 Jun 23
$1,000.00
Printing and Communications 28 Jun 23
$1,000.00
Printing and Communications 28 Jun 23
$1,000.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 23
$185.34
Office Phones - Usage 6 Aug 23
$180.42
Office Phones - Usage 6 Sep 23
$177.17
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Jun 23
$127.27
Residential Internet Services (Remuneration) 25 Jul 23
$127.27
Description
Amount
Publishable notes
Canberra to Melbourne 19 Jun 23
$443.46
Melbourne to Launceston 19 Jun 23
$443.47
Launceston to Brisbane 11 Aug 23
$572.86
Brisbane to Melbourne 14 Aug 23
$416.35
Melbourne to Launceston 17 Aug 23
$300.47
Hobart 16 Jun 23
$85.50
Hobart 19 Jun 23
$85.50
Hobart 11 Aug 23
$86.50
Brisbane 11 Aug 23
$87.41
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$26,996.88
Total Repayments:
No repayments made in this reporting period.
