Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $99,763.80
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Sep 24
20 Sep 24
Sydney
Parliamentary Duties
2
461.00
$922.00
15 Oct 24
16 Oct 24
Adelaide
Parliamentary Duties
2
408.00
$816.00
22 Oct 24
22 Oct 24
Hobart
Parliamentary Duties
1
432.00
$432.00
27 Oct 24
28 Oct 24
Brisbane
Party Political Duties
2
443.00
$886.00
29 Oct 24
30 Oct 24
Melbourne
Parliamentary Duties
2
428.00
$856.00
04 Nov 24
05 Nov 24
Canberra
Parliamentary Duties
2
318.00
$636.00
09 Nov 24
09 Nov 24
Hobart
Party Political Duties
1
432.00
$432.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
03 Dec 24
04 Dec 24
Hobart
Parliamentary Duties
2
432.00
$864.00
06 Dec 24
07 Dec 24
Gold Coast
Parliamentary Duties
2
406.00
$812.00
06 Dec 24
07 Dec 24
Gold Coast
Parliamentary Duties
-2
406.00
$-812.00
06 Dec 24
07 Dec 24
Gold Coast
Parliamentary Duties
2
406.00
$812.00
08 Dec 24
09 Dec 24
Cairns
Parliamentary Duties
2
372.00
$744.00
08 Dec 24
09 Dec 24
Cairns
Parliamentary Duties
-2
372.00
$-744.00
08 Dec 24
09 Dec 24
Cairns
Parliamentary Duties
2
372.00
$744.00
10 Dec 24
10 Dec 24
Townsville
Parliamentary Duties
1
371.00
$371.00
10 Dec 24
10 Dec 24
Townsville
Parliamentary Duties
-1
371.00
$-371.00
10 Dec 24
10 Dec 24
Townsville
Parliamentary Duties
1
371.00
$371.00
11 Dec 24
11 Dec 24
Renmark
Parliamentary Duties
1
378.00
$378.00
11 Dec 24
11 Dec 24
Renmark
Parliamentary Duties
-1
378.00
$-378.00
11 Dec 24
11 Dec 24
Renmark
Parliamentary Duties
1
378.00
$378.00
12 Dec 24
12 Dec 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
12 Dec 24
12 Dec 24
Adelaide
Parliamentary Duties
-1
408.00
$-408.00
12 Dec 24
12 Dec 24
Adelaide
Parliamentary Duties
1
408.00
$408.00
Description
Amount
Publishable notes
Canberra to Melbourne 12 Sep 24
$505.88
Melbourne to Launceston 12 Sep 24
$445.85
Canberra to Sydney 19 Sep 24
$553.88
Sydney to Launceston 21 Sep 24
$395.10
Launceston to Melbourne 11 Aug 24
$607.91
Melbourne to Canberra 11 Aug 24
$944.61
Launceston to Adelaide 15 Oct 24
$532.61
Launceston to Brisbane 27 Oct 24
$717.10
Adelaide to Melbourne 17 Oct 24
$482.80
Melbourne to Launceston 17 Oct 24
$314.79
Brisbane to Melbourne 29 Oct 24
$494.17
Melbourne to Launceston 31 Oct 24
$582.70
Launceston to Melbourne 4 Nov 24
$374.62
Melbourne to Canberra 4 Nov 24
$995.82
Canberra to Sydney 6 Nov 24
$579.43
Sydney to Launceston 6 Nov 24
$907.64
Launceston to Melbourne 15 Nov 24
$572.53
Melbourne to Canberra 17 Nov 24
$386.10
Canberra to Melbourne 21 Nov 24
$381.86
Melbourne to Launceston 21 Nov 24
$309.19
Launceston to Sydney 24 Nov 24
$579.59
Sydney to Canberra 24 Nov 24
$150.00
Brisbane to Launceston 14 Aug 23
$-4.57
Refunded.
Canberra to Melbourne 29 Nov 24
$1,538.43
Melbourne to Launceston 29 Nov 24
$91.53
Launceston to Melbourne 6 Dec 24
$210.51
Melbourne to Gold Coast 6 Dec 24
$439.34
Brisbane to Cairns 8 Dec 24
$406.96
Cairns to Townsville 10 Dec 24
$365.52
Cairns to Adelaide 11 Dec 24
$44.04
Cancellation Fee.
Townsville to Brisbane 11 Dec 24
$409.52
Brisbane to Adelaide 11 Dec 24
$506.92
Adelaide to Melbourne 13 Dec 24
$727.11
Melbourne to Launceston 13 Dec 24
$491.03
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$62.25
Fuel charges
$69.45
Lease rental 29/09/2024 to 28/10/2024
$655.39
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$69.34
Fuel charges
$85.65
Fuel charges
$87.74
Fuel charges
$92.05
Lease rental 29/10/2024 to 28/11/2024
$647.54
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$75.73
Fuel charges
$77.85
Fuel charges
$79.44
Fuel charges
$95.73
Fuel charges
$95.88
Fuel charges
$96.75
Lease rental 29/11/2024 to 28/12/2024
$647.54
Description
Amount
Publishable notes
Brisbane 7 Dec 24
$118.18
Hobart 29 Nov 24
$72.73
Canberra 29 Nov 24
$65.10
Hobart 24 Nov 24
$72.73
Hobart 21 Nov 24
$72.73
Brisbane 29 Oct 24
$83.78
Melbourne 29 Oct 24
$128.65
Hobart 31 Oct 24
$72.73
Melbourne 31 Oct 24
$71.40
Hobart 4 Nov 24
$72.73
Hobart 6 Nov 24
$72.73
Melbourne 15 Nov 24
$278.38
Hobart 15 Nov 24
$72.73
Melbourne 16 Nov 24
$130.20
Melbourne 16 Nov 24
$130.20
Canberra 17 Nov 24
$134.40
Melbourne 17 Nov 24
$133.50
Hobart 5 Sep 24
$72.73
Hobart 12 Sep 24
$72.73
Hobart 15 Sep 24
$72.73
Hobart 21 Sep 24
$72.73
Hobart 15 Oct 24
$72.73
Adelaide 15 Oct 24
$109.33
Hobart 17 Oct 24
$72.73
Hobart 27 Oct 24
$72.73
Brisbane 27 Oct 24
$142.01
Adelaide 13 Dec 24
$65.10
Adelaide 11 Dec 24
$104.99
Brisbane 7 Dec 24
$168.18
Description
Amount
Publishable notes
Aggregated Total
$23,481.68
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 2 Sep 24
$971.37
Software Reimbursement (office expenses) 1 Sep 24
$971.37
Software Reimbursement (office expenses) 2 Sep 24
$-971.37
Software Reimbursement (office expenses) 2 Sep 24
$32.06
Software Reimbursement (office expenses) 1 Sep 24
$32.06
Software Reimbursement (office expenses) 2 Sep 24
$-32.06
MFD - Usage 1 Sep 24
$130.00
MFD - Usage 14 Aug 24
$0.27
MFD - Usage 1 Sep 24
$0.18
MFD - Usage 18 Aug 24
$35.63
MFD - Usage 18 Aug 24
$1.18
MFD - Usage 1 Sep 24
$62.00
MFD - Usage 1 Sep 24
$130.00
MFD - Usage 18 Sep 24
$87.72
MFD - Usage 18 Sep 24
$8.14
MFD - Usage 14 Sep 24
$0.17
MFD - Usage 1 Oct 24
$0.25
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.78
Office Stationery and Supplies (office expenses) 1 Oct 24
$5.15
Office Stationery and Supplies (office expenses) 1 Oct 24
$130.88
Office Stationery and Supplies (office expenses) 1 Oct 24
$40.80
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$20.40
Office Stationery and Supplies (office expenses) 1 Oct 24
$61.20
MFD - Usage 18 Oct 24
$442.59
MFD - Usage 18 Oct 24
$5.16
MFD - Usage 14 Oct 24
$0.91
MFD - Usage 1 Nov 24
$0.43
Description
Amount
Publishable notes
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 29 Oct 24
$550.00
Printing and Communications 19 Nov 24
$4,222.00
Printing and Communications 28 Oct 24
$600.00
Printing and Communications 29 Nov 24
$608.00
Printing and Communications 25 Oct 24
$100.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Sep 24
$180.18
Office Phones - Usage 6 Oct 24
$162.55
Office Phones - Usage 6 Nov 24
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Aug 24
$118.18
Residential Internet Services (Remuneration) 25 Sep 24
$118.18
Residential Internet Services (Remuneration) 25 Oct 24
$118.18
Description
Amount
Publishable notes
Canberra to Sydney 16 Aug 24
$-214.62
Canberra to Sydney 16 Aug 24
$214.62
Sydney to Ballina 16 Aug 24
$-312.52
Sydney to Ballina 16 Aug 24
$312.52
Gold Coast to Melbourne 18 Aug 24
$547.00
Melbourne to Launceston 18 Aug 24
$175.15
Launceston to Sydney 5 Sep 24
$297.93
Sydney to Launceston 8 Sep 24
$297.93
Melbourne to Canberra 17 Nov 24
$386.10
Canberra to Sydney 21 Nov 24
$295.41
Sydney to Launceston 21 Nov 24
$295.41
Canberra 21 Nov 24
$65.10
Hobart 21 Nov 24
$72.73
Hobart 8 Sep 24
$72.73
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$28,603.22
Total Repayments:
No repayments made in this reporting period.
