The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $193,500.07

Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
12 May 25
12 May 25
Canberra
Party Political Duties
1
318.00
$318.00
25 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
2
318.00
$636.00
Description
Amount
Publishable notes
Melbourne to Sydney 8 Mar 25
$1,049.36
Sydney to Melbourne 11 Mar 25
$515.07
Melbourne to Canberra 23 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$618.25
Melbourne to Canberra 12 May 25
$825.65
Canberra to Melbourne 13 May 25
$1,001.66
Description
Amount
Publishable notes
Fuel charges
$75.18
Fuel charges
$87.25
Lease rental 22/03/2025 to 21/04/2025
$1,468.57
Fuel charges
$86.55
Fuel charges
$94.01
Fuel charges
$97.09
Fuel charges
$107.66
Lease rental 22/04/2025 to 21/05/2025
$1,468.57
Fuel Fees
$0.23
Fuel charges
$51.07
Fuel charges
$77.13
Fuel charges
$83.35
Fuel charges
$95.55
Fuel charges
$99.00
Fuel charges
$100.25
Lease rental 22/05/2025 to 21/06/2025
$1,468.57
Description
Amount
Publishable notes
Melbourne 15 Apr 25
$423.93
Melbourne 19 Apr 25
$475.23
Melbourne 25 Jun 25
$342.60
Canberra 26 Jun 25
$65.10
Melbourne 7 Apr 25
$464.38
Melbourne 13 Apr 25
$527.31
Melbourne 12 Apr 25
$766.12
Melbourne 12 Apr 25
$635.81
Canberra 26 Jun 25
$65.10
Melbourne 6 Apr 25
$248.16
Melbourne 5 Apr 25
$516.46
Melbourne 4 Apr 25
$479.57
Melbourne 1 Apr 25
$652.56
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Melbourne 13 May 25
$354.28
Canberra 12 May 25
$86.80
Melbourne 12 May 25
$320.12
Canberra 25 Jun 25
$65.10
Melbourne 27 Jun 25
$496.02
Canberra 27 Jun 25
$65.10
Canberra 27 Jun 25
$65.10
Canberra 26 Jun 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$34,927.33
Description
Amount
Publishable notes
Printing and Communications 22 Feb 25
$538.37
Printing and Communications 1 Mar 25
$53,080.62
Printing and Communications 1 Mar 25
$-45.45
Printing and Communications 7 Mar 25
$3,250.00
Printing and Communications 28 Feb 25
$658.96
Printing and Communications 7 Apr 25
$8,883.92
Printing and Communications 26 Mar 25
$1,037.65
Printing and Communications 20 Mar 25
$3,250.00
Printing and Communications 30 Mar 25
$345.54
Printing and Communications 26 Mar 25
$1,778.91
Printing and Communications 28 Feb 25
$13,206.65
Printing and Communications 31 Mar 25
$3,250.00
Printing and Communications 23 Apr 25
$72.73
Printing and Communications 22 Apr 25
$536.94
Printing and Communications 1 Apr 25
$75.00
Printing and Communications 9 Apr 25
$3,262.00
Printing and Communications 1 Apr 25
$31,756.44
Printing and Communications 1 Apr 25
$-31,751.89
Printing and Communications 1 May 25
$75.00
Printing and Communications 20 Apr 25
$3,088.09
Printing and Communications 26 Apr 25
$3,168.41
Printing and Communications 29 Apr 25
$109.43
Printing and Communications 30 Apr 25
$2,024.95
Printing and Communications 14 Apr 25
$3,198.12
Printing and Communications 22 May 25
$701.76
Printing and Communications 3 Jun 25
$150.00
Printing and Communications 1 May 25
$1,454.55
Printing and Communications 1 Jun 25
$75.00
Printing and Communications 30 Apr 25
$13,949.36
Printing and Communications 12 Jun 25
$124.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.34
Office Stationery and Supplies (office expenses) 1 Mar 25
$-1.29
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$35.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$-3.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$18.57
Flags 1 Mar 25
$86.30
Flags 1 Mar 25
$288.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$-35.99
Office Stationery and Supplies (office expenses) 1 Mar 25
$58.18
Office Stationery and Supplies (office expenses) 1 Mar 25
$31.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$49.36
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$648.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$82.10
Office Stationery and Supplies (office expenses) 1 Mar 25
$168.90
Office Stationery and Supplies (office expenses) 1 Mar 25
$56.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$56.30
Office Stationery and Supplies (office expenses) 1 Mar 25
$-5.99
Office Stationery and Supplies (office expenses) 1 Mar 25
$29.66
Flags 1 Mar 25
$599.20
MFD - Usage 1 Dec 24
$306.26
MFD - Usage 1 Dec 24
$11.27
MFD - Usage 1 Dec 24
$0.19
MFD - Usage 1 Jan 25
$383.05
MFD - Usage 1 Jan 25
$16.68
MFD - Usage 1 Jan 25
$1.02
ICT Equipment - DPS approved 1 Sep 24
$30.00
ICT Equipment - DPS approved 1 Sep 24
$34.54
Office Stationery and Supplies (office expenses) 1 Apr 25
$21.58
Flags 1 Apr 25
$431.50
MFD - Usage 1 Feb 25
$653.19
MFD - Usage 1 Feb 25
$14.82
MFD - Usage 1 Feb 25
$3.22
MFD - Usage 1 Apr 25
$440.73
MFD - Usage 1 Apr 25
$2.94
MFD - Usage 1 Apr 25
$3.81
ICT Equipment - DPS approved 1 Oct 24
$30.00
ICT Equipment - DPS approved 1 Oct 24
$34.54
ICT Equipment - DPS approved 1 Dec 24
$30.00
ICT Equipment - DPS approved 1 Dec 24
$95.00
ICT Equipment - DPS approved 1 Dec 24
$34.54
ICT Equipment - DPS approved 1 Nov 24
$30.00
ICT Equipment - DPS approved 1 Nov 24
$34.54
MFD - Usage 1 May 25
$207.06
MFD - Usage 1 May 25
$3.07
MFD - Usage 9 May 25
$206.02
MFD - Usage 9 May 25
$4.23
MFD - Usage 1 May 25
$4.54
MFD - Usage 1 Mar 25
$424.14
MFD - Usage 1 Mar 25
$25.16
MFD - Usage 1 Mar 25
$4.32
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$141.64
Office Phones - Usage 17 Apr 25
$141.64
Office Phones - Usage 17 May 25
$141.64
Office Phones - Usage 9 May 25
$31.77
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Mar 25
$31.77
Residential phones (Remuneration) 9 Mar 25
$31.77
Residential Internet Services (Remuneration) 20 Mar 25
$136.35
Residential Internet Services (Remuneration) 7 Feb 25
$220.00
Residential phones (Remuneration) 9 Apr 25
$31.77
Residential Internet Services (Remuneration) 20 Apr 25
$136.35
Residential Internet Services (Remuneration) 20 May 25
$136.35
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$10,047.98

Total Repayments:

No repayments made in this reporting period.
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