Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Jan-Mar 2024
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $89,341.61
Total number of nights: 15
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
12 Feb 24
13 Feb 24
Canberra
Parliamentary Duties
2
310.00
$620.00
22 Feb 24
23 Feb 24
Hobart
Parliamentary Duties
2
422.00
$844.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Mar 24
03 Mar 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
04 Mar 24
05 Mar 24
Newcastle
Parliamentary Duties
2
382.00
$764.00
06 Mar 24
06 Mar 24
Hobart
Parliamentary Duties
1
422.00
$422.00
Description
Amount
Publishable notes
Launceston to Adelaide 4 Jan 24
$314.45
Adelaide to Port Lincoln 4 Jan 24
$285.75
Port Lincoln to Adelaide 9 Jan 24
$266.47
Adelaide to Launceston 9 Jan 24
$314.45
Launceston to Melbourne 5 Feb 24
$583.20
Melbourne to Canberra 5 Feb 24
$908.01
Canberra to Melbourne 8 Feb 24
$381.86
Melbourne to Launceston 8 Feb 24
$309.19
Launceston to Sydney 12 Feb 24
$1,328.33
Sydney to Canberra 12 Feb 24
$478.39
Sydney to Canberra 12 Feb 24
$782.87
Canberra to Melbourne 14 Feb 24
$312.25
Melbourne to Launceston 14 Feb 24
$239.10
Launceston to Sydney 25 Feb 24
$559.37
Sydney to Canberra 25 Feb 24
$220.00
Canberra to Melbourne 29 Feb 24
$487.82
Melbourne to Launceston 29 Feb 24
$428.57
Launceston to Brisbane 3 Mar 24
$689.86
Brisbane to Newcastle 4 Mar 24
$643.25
Newcastle to Melbourne 6 Mar 24
$665.56
Melbourne to Launceston 6 Mar 24
$521.03
Launceston to Sydney 17 Mar 24
$559.37
Sydney to Canberra 17 Mar 24
$220.00
Description
Amount
Publishable notes
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$88.74
Lease rental 29/12/2023 to 28/01/2024
$1,127.90
Fuel charges
$67.71
Fuel charges
$92.68
Lease rental 29/01/2024 to 28/02/2024
$1,127.90
Fuel Fees
$1.70
Fuel charges
$72.06
Lease rental 29/11/2023 to 28/12/2023
$-472.51
Fuel Fees
$0.69
Fuel charges
$104.17
Fuel charges
$114.50
Lease rental 29/01/2024 to 28/02/2024
$-472.51
Fuel charges
$53.89
Fuel Fees
$1.70
Lease rental 29/02/2024 to 28/03/2024
$655.39
Fuel charges
$90.11
Lease rental 29/12/2023 to 28/01/2024
$-472.51
Fuel charges
$58.58
Fuel charges
$102.74
Fuel Fees
$0.23
Fuel charges
$74.66
Lease rental 29/10/2023 to 28/11/2023
$-472.51
Fuel charges
$94.69
Description
Amount
Publishable notes
Brisbane 3 Mar 24
$132.15
Hobart 29 Feb 24
$72.73
Newcastle 4 Mar 24
$141.30
Brisbane 4 Mar 24
$88.00
Newcastle 6 Mar 24
$142.92
Hobart 4 Dec 23
$72.00
Hobart 1 Dec 23
$72.00
Hobart 30 Nov 23
$63.00
Cancelled/No Show.
Hobart 17 Nov 23
$72.00
Hobart 5 Nov 23
$72.00
Hobart 2 Nov 23
$72.00
Hobart 7 Dec 23
$72.00
Hobart 5 Feb 24
$72.73
Hobart 8 Feb 24
$72.73
Hobart 25 Feb 24
$72.73
Canberra 14 Feb 24
$63.00
Hobart 12 Feb 24
$72.73
Hobart 14 Feb 24
$72.73
Description
Amount
Publishable notes
Parking 29 Jan 24
$14.45
Parking 29 Jan 24
$14.45
Parking 4 Jan 24 to 9 Jan 24
$91.82
Description
Amount
Publishable notes
Aggregated Total
$26,931.19
Description
Amount
Publishable notes
MFD - Usage 18 Nov 23
$78.56
MFD - Usage 14 Nov 23
$0.30
MFD - Usage 1 Dec 23
$0.05
MFD - Usage 18 Nov 23
$17.25
Courier/Freight costs between offices 1 Jan 24
$42.77
MFD - Usage 18 Dec 23
$2.02
MFD - Usage 18 Dec 23
$0.35
MFD - Usage 14 Dec 23
$0.05
MFD - Usage 1 Jan 24
$2.07
Software Reimbursement (office expenses) 15 Mar 24
$4,000.00
MFD - Usage 18 Jan 24
$83.92
MFD - Usage 1 Feb 24
$1.01
MFD - Usage 14 Jan 24
$1.85
MFD - Usage 18 Jan 24
$7.28
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$-45.45
Printing and Communications 1 Dec 23
$1,818.18
Printing and Communications 1 Dec 23
$909.09
Printing and Communications 1 Nov 23
$909.09
Printing and Communications 1 Dec 23
$-909.09
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 1 Nov 23
$-22.73
Printing and Communications 1 Dec 23
$22.73
Printing and Communications 16 Oct 23
$227.27
Printing and Communications 22 Oct 23
$250.00
Printing and Communications 16 Oct 23
$209.09
Printing and Communications 18 Oct 23
$240.91
Printing and Communications 15 Oct 23
$300.00
Printing and Communications 1 Feb 24
$2,000.00
Printing and Communications 1 Feb 24
$2,000.00
Printing and Communications 1 Feb 24
$2,000.00
Printing and Communications 1 Feb 24
$2,000.00
Printing and Communications 1 Feb 24
$2,000.00
Description
Amount
Publishable notes
Office Phones - Usage 30 Jan 24
$272.73
Office Phones - Usage 6 Jan 24
$163.47
Office Phones - Usage 6 Feb 24
$170.99
Office Phones - Usage 6 Mar 24
$179.94
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Dec 23
$122.73
Residential Internet Services (Remuneration) 25 Jan 24
$122.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$22,840.44
Total Repayments:
No repayments made in this reporting period.
