The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $153,584.48

Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Mar 25
10 Mar 25
Sydney
Parliamentary Duties
3
359.00
$1,077.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$998.07
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$396.82
Canberra to Melbourne 13 Feb 25
$998.07
Description
Amount
Publishable notes
Fuel charges
$75.17
Fuel charges
$78.04
Fuel charges
$98.08
Lease rental 22/12/2024 to 21/01/2025
$1,468.57
Fuel charges
$12.73
Fuel charges
$74.23
Fuel charges
$84.20
Fuel charges
$86.76
Fuel charges
$91.53
Fuel charges
$97.71
Lease rental 22/01/2025 to 21/02/2025
$1,468.57
Infringement notice fee
$15.00
Fuel charges
$57.51
Fuel charges
$75.13
Fuel charges
$91.27
Fuel charges
$94.82
Fuel charges
$111.25
Lease rental 22/02/2025 to 21/03/2025
$1,468.57
Infringement notice fee 16 Jul 24
$-15.00
Description
Amount
Publishable notes
Melbourne 29 Mar 25
$546.84
Melbourne 28 Mar 25
$527.31
Melbourne 28 Mar 25
$527.31
Melbourne 28 Mar 25
$119.97
Melbourne 23 Mar 25
$302.76
Melbourne 22 Mar 25
$489.03
Melbourne 21 Mar 25
$249.55
Melbourne 21 Mar 25
$247.38
Melbourne 21 Mar 25
$568.54
Melbourne 19 Mar 25
$571.49
Melbourne 17 Mar 25
$796.39
Melbourne 17 Mar 25
$308.92
Melbourne 17 Mar 25
$337.13
Melbourne 16 Mar 25
$509.11
Melbourne 15 Mar 25
$279.93
Melbourne 15 Mar 25
$290.78
Melbourne 14 Mar 25
$547.62
Sydney 11 Mar 25
$136.35
Melbourne 29 Mar 25
$522.97
Melbourne 31 Mar 25
$536.77
Melbourne 16 Mar 25
$398.44
Melbourne 8 Mar 25
$360.59
Melbourne 11 Mar 25
$555.68
Description
Amount
Publishable notes
Parking 3 Feb 25 to 6 Feb 25
$283.64
Description
Amount
Publishable notes
Aggregated Total
$34,431.96
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$57.27
Courier/Freight costs between offices 1 Dec 24
$33.50
MFD - Usage 1 Nov 24
$248.09
MFD - Usage 1 Nov 24
$14.40
MFD - Usage 1 Nov 24
$3.34
Office Stationery and Supplies (office expenses) 1 Nov 24
$-14.54
Office Stationery and Supplies (office expenses) 1 Nov 24
$21.37
Office Stationery and Supplies (office expenses) 1 Nov 24
$15.44
Office Stationery and Supplies (office expenses) 1 Nov 24
$57.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$327.20
Office Stationery and Supplies (office expenses) 1 Nov 24
$-6.04
Office Stationery and Supplies (office expenses) 1 Nov 24
$8.88
Flags 1 Nov 24
$302.00
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.21
Office Stationery and Supplies (office expenses) 1 Nov 24
$5.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$102.00
MFD - Usage 1 Oct 24
$208.17
MFD - Usage 1 Oct 24
$11.14
MFD - Usage 1 Oct 24
$3.77
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.70
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.19
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.39
Office Stationery and Supplies (office expenses) 1 Dec 24
$-1.16
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.74
Office Stationery and Supplies (office expenses) 1 Dec 24
$27.95
Office Stationery and Supplies (office expenses) 1 Dec 24
$24.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$28.15
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.24
Office Stationery and Supplies (office expenses) 1 Dec 24
$-5.76
Office Stationery and Supplies (office expenses) 1 Dec 24
$13.66
Flags 1 Dec 24
$302.00
Flags 1 Dec 24
$159.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.70
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.19
Office Stationery and Supplies (office expenses) 1 Dec 24
$5.14
Office Stationery and Supplies (office expenses) 1 Dec 24
$6.68
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.39
Courier/Freight costs between offices 1 Jan 25
$9.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$-10.93
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$86.44
Office Stationery and Supplies (office expenses) 1 Jan 25
$-83.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$99.99
Flags 1 Jan 25
$755.00
Flags 1 Jan 25
$403.25
Flags 1 Jan 25
$364.85
Flags 1 Jan 25
$560.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$51.90
Office Stationery and Supplies (office expenses) 1 Jan 25
$56.30
Office Stationery and Supplies (office expenses) 1 Feb 25
$20.64
Flags 1 Feb 25
$345.20
Nationhood Material 1 Feb 25
$67.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$-5.21
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.92
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.64
Office Stationery and Supplies (office expenses) 1 Feb 25
$51.90
Office Stationery and Supplies (office expenses) 1 Feb 25
$-45.42
Office Stationery and Supplies (office expenses) 1 Feb 25
$73.44
Flags 1 Feb 25
$646.28
Flags 1 Feb 25
$431.50
Flags 1 Feb 25
$144.46
Flags 1 Feb 25
$291.88
Description
Amount
Publishable notes
Printing and Communications 12 Nov 24
$2,534.66
Printing and Communications 6 Dec 24
$3,150.00
Printing and Communications 30 Nov 24
$3,100.00
Printing and Communications 1 Dec 24
$2,727.27
Printing and Communications 1 Dec 24
$-68.18
Printing and Communications 31 Dec 24
$3,200.00
Printing and Communications 31 Dec 24
$27.73
Printing and Communications 23 Dec 24
$621.20
Printing and Communications 1 Dec 24
$899.00
Printing and Communications 29 Nov 24
$275.00
Printing and Communications 7 Nov 24
$309.59
Printing and Communications 8 Jan 25
$3,250.00
Printing and Communications 14 Nov 24
$194.65
Printing and Communications 18 Nov 24
$268.62
Printing and Communications 29 Nov 24
$20.00
Printing and Communications 7 Nov 24
$20.00
Printing and Communications 14 Nov 24
$20.00
Printing and Communications 18 Nov 24
$20.00
Printing and Communications 1 Jan 25
$118.18
Printing and Communications 28 Jan 25
$532.97
Printing and Communications 30 Jan 25
$451.74
Printing and Communications 19 Jan 25
$3,250.00
Printing and Communications 1 Jan 25
$150.00
Printing and Communications 24 Feb 25
$7,758.60
Printing and Communications 1 Feb 25
$17,693.83
Printing and Communications 1 Feb 25
$-90.91
Printing and Communications 27 Feb 25
$749.05
Printing and Communications 31 Jan 25
$3,250.00
Printing and Communications 22 Feb 25
$1,118.01
Printing and Communications 10 Feb 25
$3,250.00
Printing and Communications 1 Mar 25
$75.00
Printing and Communications 1 Feb 25
$75.00
Printing and Communications 13 Mar 25
$813.12
Printing and Communications 13 Mar 25
$20.00
Printing and Communications 22 Mar 25
$541.99
Printing and Communications 22 Jan 25
$550.43
Printing and Communications 22 Dec 24
$550.07
Printing and Communications 28 Feb 25
$3,250.00
Printing and Communications 14 Mar 25
$3,250.00
Printing and Communications 25 Mar 25
$150.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$141.64
Office Phones - Usage 17 Jan 25
$141.64
Office Phones - Usage 17 Feb 25
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Dec 24
$31.77
Residential Internet Services (Remuneration) 20 Dec 24
$136.35
Residential Internet Services (Remuneration) 20 Jan 25
$136.35
Residential Internet Services (Remuneration) 20 Nov 24
$136.35
Residential phones (Remuneration) 9 Jan 25
$31.77
Residential phones (Remuneration) 9 Feb 25
$31.77
Residential Internet Services (Remuneration) 20 Feb 25
$136.35
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$21,718.43

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 16 Jul 24
$15.00
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