The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Berwick
State: Victoria
Electorate: La Trobe

Total Expenditure: $115,946.26

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
04 Oct 24
04 Oct 24
Warrnambool
Parliamentary Duties
1
356.00
$356.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
05 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
12 Nov 24
13 Nov 24
Sydney
Parliamentary Duties
2
154.00
$308.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 7 Oct 24
$995.82
Canberra to Melbourne 10 Oct 24
$995.82
Melbourne to Canberra 20 Oct 24
$995.82
Canberra to Melbourne 21 Oct 24
$995.82
Melbourne to Canberra 3 Nov 24
$517.09
Canberra to Melbourne 6 Nov 24
$823.52
Melbourne to Sydney 12 Nov 24
$1,047.11
Sydney to Melbourne 14 Nov 24
$1,202.88
Melbourne to Canberra 17 Nov 24
$593.62
Canberra to Melbourne 21 Nov 24
$995.82
Description
Amount
Publishable notes
Sydney 12 Nov 24 to 14 Nov 24
$314.67
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$84.85
Fuel charges
$86.53
Fuel charges
$91.31
Fuel charges
$100.39
Fuel charges
$108.92
Lease rental 22/09/2024 to 21/10/2024
$1,468.57
Fuel charges
$70.19
Fuel charges
$73.36
Fuel charges
$80.63
Fuel charges
$84.59
Fuel charges
$95.75
Fuel charges
$101.56
Lease rental 22/10/2024 to 21/11/2024
$1,468.57
Fuel charges
$85.20
Fuel charges
$91.91
Fuel charges
$93.06
Fuel charges
$99.32
Lease rental 22/11/2024 to 21/12/2024
$1,468.57
Description
Amount
Publishable notes
Melbourne to Canberra 24 Nov 24
$586.96
Canberra to Melbourne 28 Nov 24
$586.96
Description
Amount
Publishable notes
Canberra 7 Oct 24
$134.40
Canberra 24 Nov 24
$130.20
Description
Amount
Publishable notes
Parking 7 Oct 24 to 10 Oct 24
$283.64
Parking 20 Oct 24 to 21 Oct 24
$154.55
Parking 3 Nov 24 to 6 Nov 24
$283.64
Parking 12 Nov 24 to 14 Nov 24
$219.09
Parking 17 Nov 24 to 21 Nov 24
$348.18
Description
Amount
Publishable notes
Aggregated Total
$35,782.81
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 24
$34.54
ICT Equipment - DPS approved 1 Jul 24
$30.00
MFD - Usage 1 Sep 24
$611.55
MFD - Usage 1 Sep 24
$9.72
MFD - Usage 1 Sep 24
$0.70
MFD - Usage 19 Sep 24
$3.74
Office Stationery and Supplies (office expenses) 1 Sep 24
$-3.44
Office Stationery and Supplies (office expenses) 1 Sep 24
$10.22
Flags 1 Sep 24
$344.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$-7.65
Office Stationery and Supplies (office expenses) 1 Sep 24
$18.13
Flags 1 Sep 24
$453.00
Flags 1 Sep 24
$159.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$3.06
Office Stationery and Supplies (office expenses) 1 Sep 24
$102.00
MFD - Usage 1 Aug 24
$483.36
MFD - Usage 1 Aug 24
$27.13
MFD - Usage 1 Aug 24
$2.88
Courier/Freight costs between offices 1 Sep 24
$13.59
ICT Equipment - DPS approved 1 Aug 24
$30.00
ICT Equipment - DPS approved 1 Aug 24
$34.54
Office Stationery and Supplies (office expenses) 1 Oct 24
$-4.61
Office Stationery and Supplies (office expenses) 1 Oct 24
$13.69
Flags 1 Oct 24
$302.00
Flags 1 Oct 24
$159.00
Office Stationery and Supplies (office expenses) 1 Oct 24
$-0.05
Office Stationery and Supplies (office expenses) 1 Oct 24
$0.12
Office Stationery and Supplies (office expenses) 1 Oct 24
$4.17
Office Stationery and Supplies (office expenses) 1 Oct 24
$-7.45
Office Stationery and Supplies (office expenses) 1 Oct 24
$17.66
Flags 1 Oct 24
$302.00
Flags 1 Oct 24
$135.00
Flags 1 Oct 24
$159.00
Courier/Freight costs between offices 1 Oct 24
$9.95
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$3,636.36
Printing and Communications 1 Sep 24
$-90.91
Printing and Communications 10 Sep 24
$1,979.95
Printing and Communications 30 Sep 24
$48.56
Printing and Communications 23 Oct 24
$300.00
Printing and Communications 4 Oct 24
$2,050.00
Printing and Communications 14 Oct 24
$1,745.42
Printing and Communications 28 Oct 24
$109.28
Printing and Communications 28 Oct 24
$20.00
Printing and Communications 28 Oct 24
$125.00
Printing and Communications 28 Oct 24
$20.00
Printing and Communications 7 Oct 24
$690.80
Printing and Communications 31 Oct 24
$200.00
Printing and Communications 20 Oct 24
$2,050.00
Printing and Communications 29 Oct 24
$407.19
Printing and Communications 31 Oct 24
$2,250.00
Printing and Communications 1 Oct 24
$3,642.73
Printing and Communications 1 Oct 24
$-90.91
Printing and Communications 6 Nov 24
$2,500.00
Printing and Communications 18 Nov 24
$83.00
Printing and Communications 1 Nov 24
$1,819.09
Printing and Communications 1 Nov 24
$-45.45
Printing and Communications 29 Nov 24
$285.71
Printing and Communications 18 Nov 24
$3,050.00
Printing and Communications 26 Nov 24
$1,264.81
Printing and Communications 1 Dec 24
$45.45
Printing and Communications 1 Dec 24
$150.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$141.64
Office Phones - Usage 17 Nov 24
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 20 Sep 24
$136.35
Residential phones (Remuneration) 9 Sep 24
$31.77
Residential Internet Services (Remuneration) 20 Oct 24
$136.35
Residential phones (Remuneration) 9 Oct 24
$31.77
Residential phones (Remuneration) 9 Nov 24
$31.77
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$24,740.64

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.