Senator Peter Whish-Wilson (Parliamentarian)

Expenditure report for Apr-Jun 2024

Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania

Total Expenditure: $122,013.44

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
21 Mar 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Mar 24
23 Mar 24
Torquay
Parliamentary Duties
2
350.00
$700.00
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
05 May 24
06 May 24
Hobart
Parliamentary Duties
2
422.00
$844.00
07 May 24
07 May 24
Sydney
Parliamentary Duties
1
451.00
$451.00
08 May 24
08 May 24
Hobart
Parliamentary Duties
1
422.00
$422.00
13 May 24
15 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
16 May 24
16 May 24
Melbourne
Parliamentary Duties
1
418.00
$418.00
28 May 24
30 May 24
Canberra
Parliamentary Duties
3
310.00
$930.00
Description
Amount
Publishable notes
Launceston to Sydney 12 Feb 24
$-1,328.33
Launceston to Sydney 12 Feb 24
$1,328.33
Sydney to Canberra 12 Feb 24
$-478.39
Sydney to Canberra 12 Feb 24
$478.39
Canberra to Melbourne 22 Mar 24
$580.51
Melbourne to Canberra 24 Mar 24
$580.51
Canberra to Melbourne 27 Mar 24
$408.52
Melbourne to Launceston 27 Mar 24
$336.02
Sydney to Canberra 12 Feb 24
$-782.87
Refunded.
Launceston to Sydney 25 Apr 24
$996.12
Sydney to Brisbane 25 Apr 24
$782.84
Brisbane to Gladstone 25 Apr 24
$712.86
Gladstone to Brisbane 29 Apr 24
$876.53
Brisbane to Launceston 29 Apr 24
$531.01
Hobart to Sydney 7 May 24
$930.17
Sydney to Hobart 8 May 24
$774.10
Launceston to Melbourne 13 May 24
$455.38
Melbourne to Canberra 13 May 24
$378.02
Canberra to Melbourne 16 May 24
$981.49
Melbourne to Launceston 17 May 24
$881.03
Launceston to Sydney 28 May 24
$437.55
Sydney to Canberra 28 May 24
$126.63
Canberra to Melbourne 31 May 24
$511.13
Melbourne to Launceston 31 May 24
$452.04
Description
Amount
Publishable notes
Melbourne 22 Mar 24 to 24 Mar 24
$480.28
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$105.86
Fuel Fees
$0.23
Fuel charges
$79.25
Lease rental 29/03/2024 to 28/04/2024
$655.39
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$88.45
Fuel charges
$81.44
Lease rental 29/04/2024 to 28/05/2024
$655.39
Fuel Fees
$1.70
Fuel Fees
$0.23
Fuel charges
$-79.25
Fuel charges
$90.57
Fuel charges
$94.28
Fuel Fees
$-1.70
Fuel Fees
$1.70
Fuel charges
$83.87
Fuel Fees
$0.23
Fuel charges
$101.49
Fuel Fees
$1.79
Fuel charges
$106.60
Fuel charges
$115.05
Fuel Fees
$0.23
Fuel charges
$92.54
Fuel charges
$97.73
Lease rental 29/05/2024 to 28/06/2024
$655.39
Fuel Fees
$0.23
Description
Amount
Publishable notes
Canberra 26 Jun 24
$63.00
Sydney 8 May 24
$63.00
Sydney 7 May 24
$87.00
Hobart 29 Apr 24
$72.00
Hobart 25 Apr 24
$72.00
Hobart 27 Mar 24
$72.80
Hobart 17 Mar 24
$72.80
Hobart 6 Mar 24
$72.80
Hobart 3 Mar 24
$72.80
Description
Amount
Publishable notes
Parking 7 May 24 to 8 May 24
$50.00
Description
Amount
Publishable notes
Aggregated Total
$19,108.09
Description
Amount
Publishable notes
Printing and Communications 1 Feb 24
$10,711.13
Printing and Communications 1 Mar 24
$2,900.00
Printing and Communications 1 Mar 24
$18,660.07
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 1 Mar 24
$3,000.00
Printing and Communications 1 Mar 24
$2,000.00
Printing and Communications 1 May 24
$2,900.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$6.98
Office Stationery and Supplies (office expenses) 1 Mar 24
$141.95
Office Stationery and Supplies (office expenses) 1 Mar 24
$54.70
Office Stationery and Supplies (office expenses) 1 Mar 24
$36.10
Courier/Freight costs between offices 1 Mar 24
$19.27
MFD - Usage 18 Feb 24
$89.84
MFD - Usage 1 Mar 24
$1.10
MFD - Usage 14 Feb 24
$0.07
MFD - Usage 18 Feb 24
$7.74
MFD - Usage 18 Mar 24
$86.57
MFD - Usage 14 Mar 24
$0.97
MFD - Usage 1 Apr 24
$5.63
MFD - Usage 18 Mar 24
$10.04
Courier/Freight costs between offices 1 May 24
$2.71
MFD - Usage 18 Apr 24
$61.67
MFD - Usage 18 Apr 24
$5.62
MFD - Usage 14 Apr 24
$0.28
MFD - Usage 1 May 24
$1.24
Office Stationery and Supplies (office expenses) 1 May 24
$1.09
Office Stationery and Supplies (office expenses) 1 May 24
$31.04
Office Stationery and Supplies (office expenses) 1 May 24
$5.43
Office Stationery and Supplies (office expenses) 1 May 24
$0.49
Office Stationery and Supplies (office expenses) 1 May 24
$16.29
Description
Amount
Publishable notes
Interactive Voice Response phone surveys (office expenses) 18 Jun 24
$3,674.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 24
$187.77
Office Phones - Usage 2 May 24
$652.96
Office Phones - Usage 6 May 24
$190.43
Office Phones - Usage 6 Jun 24
$202.15
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Feb 24
$122.73
Residential Internet Services (Remuneration) 24 Apr 24
$122.73
Description
Amount
Publishable notes
Launceston to Sydney 28 May 24
$437.55
Sydney to Canberra 28 May 24
$126.63
Canberra to Melbourne 31 May 24
$511.13
Melbourne to Launceston 31 May 24
$452.04
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,133.52

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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