Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $113,918.62
Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
25 Apr 24
28 Apr 24
Gladstone
Parliamentary Duties
4
358.00
$1,432.00
23 Jun 24
26 Jun 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
04 Aug 24
05 Aug 24
Melbourne
Parliamentary Duties
2
418.00
$836.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
16 Aug 24
17 Aug 24
Byron Bay
Parliamentary Duties
2
350.00
$700.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
29 Aug 24
29 Aug 24
Hobart
Parliamentary Duties
1
432.00
$432.00
05 Sep 24
06 Sep 24
Sydney
Parliamentary Duties
2
461.00
$922.00
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Launceston to Melbourne 23 Jun 24
$514.21
Melbourne to Canberra 23 Jun 24
$448.96
Canberra to Melbourne 27 Jun 24
$381.86
Melbourne to Launceston 27 Jun 24
$309.19
Launceston to Sydney 30 Jun 24
$708.78
Sydney to Canberra 30 Jun 24
$502.17
Canberra to Melbourne 4 Jul 24
$381.86
Melbourne to Launceston 4 Jul 24
$309.19
Brisbane to Launceston 14 Aug 23
$4.57
Cancellation Fee.
Perth to Melbourne 4 Aug 24
$2,789.19
Melbourne to Launceston 6 Aug 24
$582.70
Canberra to Sydney 16 Aug 24
$567.52
Sydney to Ballina 16 Aug 24
$561.03
Gold Coast to Sydney 18 Aug 24
$710.61
Sydney to Canberra 18 Aug 24
$221.77
Canberra to Melbourne 23 Aug 24
$426.23
Melbourne to Launceston 23 Aug 24
$353.86
Launceston to Sydney 5 Sep 24
$297.93
Sydney to Canberra 8 Sep 24
$553.88
Launceston to Melbourne 15 Sep 24
$616.47
Melbourne to Canberra 15 Sep 24
$944.61
Description
Amount
Publishable notes
Ballina to Gold Coast 16 Aug 24 to 18 Aug 24
$331.00
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel charges
$114.72
Lease rental 29/06/2024 to 28/07/2024
$655.39
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$81.25
Fuel charges
$91.43
Fuel charges
$101.05
Fuel charges
$102.47
Fuel charges
$105.15
Fuel charges
$112.55
Lease rental 29/07/2024 to 28/08/2024
$655.39
Fuel Fees
$1.79
Lease rental 29/08/2024 to 28/09/2024
$655.39
Description
Amount
Publishable notes
Hobart 30 Jun 24
$72.73
Hobart 27 Jun 24
$72.73
Hobart 23 Jun 24
$72.73
Hobart 31 May 24
$72.73
Hobart 28 May 24
$72.73
Hobart 4 Jul 24
$72.73
Melbourne 4 Aug 24
$183.20
Hobart 6 Aug 24
$72.91
Hobart 11 Aug 24
$72.91
Canberra 11 Aug 24
$214.69
Hobart 23 Aug 24
$72.91
Sydney 5 Sep 24
$109.05
Hobart 17 May 24
$72.73
Hobart 13 May 24
$72.73
Melbourne 6 Aug 24
$117.27
Sydney 21 Sep 24
$137.50
Sydney 19 Sep 24
$78.67
Canberra 8 Sep 24
$199.50
Sydney 8 Sep 24
$130.20
Sydney 6 Sep 24
$71.61
Sydney 6 Sep 24
$132.37
Sydney 6 Sep 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$16,548.19
Description
Amount
Publishable notes
Printing and Communications 1 Jun 24
$2,900.00
Printing and Communications 1 Apr 24
$2,900.00
Printing and Communications 3 May 24
$1,000.48
Printing and Communications 3 May 24
$33.02
Printing and Communications 4 May 24
$6.43
Printing and Communications 4 May 24
$0.21
Printing and Communications 5 May 24
$1,000.00
Printing and Communications 5 May 24
$33.00
Printing and Communications 31 May 24
$1,000.00
Printing and Communications 31 May 24
$33.00
Printing and Communications 1 Jun 24
$1,000.00
Printing and Communications 1 Jun 24
$33.00
Printing and Communications 2 Jun 24
$1,000.00
Printing and Communications 2 Jun 24
$33.00
Printing and Communications 1 Jul 24
$2,900.00
Printing and Communications 11 Sep 24
$5,000.00
Description
Amount
Publishable notes
MFD - Usage 18 May 24
$325.96
MFD - Usage 18 May 24
$4.42
MFD - Usage 1 Jun 24
$0.54
Courier/Freight costs between offices 1 Jun 24
$35.86
MFD - Usage 18 Jun 24
$130.00
MFD - Usage 18 Jun 24
$369.04
MFD - Usage 18 Jun 24
$6.53
MFD - Usage 1 Jul 24
$3.91
MFD - Usage 14 Jul 24
$0.23
MFD - Usage 1 Aug 24
$0.05
MFD - Usage 18 Jul 24
$616.47
MFD - Usage 18 Jul 24
$2.48
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 24
$175.68
Office Phones - Usage 6 Aug 24
$185.61
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Apr 24
$122.73
Residential Internet Services (Remuneration) 25 May 24
$119.09
Residential Internet Services (Remuneration) 25 Jun 24
$118.18
Residential Internet Services (Remuneration) 25 Jul 24
$118.18
Description
Amount
Publishable notes
Launceston to Melbourne 14 Aug 24
$375.77
Melbourne to Canberra 14 Aug 24
$203.71
Canberra to Sydney 16 Aug 24
$214.62
Sydney to Ballina 16 Aug 24
$312.52
Hobart 18 Aug 24
$72.91
Hobart 14 Aug 24
$72.91
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$46,298.72
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$62.39
