The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $96,736.73

Total number of nights: 19
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
27 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 25 Jun 25
$407.00
Melbourne to Canberra 26 Jun 25
$396.82
Canberra to Melbourne 27 Jun 25
$616.36
Melbourne to Canberra 27 Jul 25
$554.63
Canberra to Melbourne 1 Aug 25
$1,043.18
Melbourne to Canberra 24 Aug 25
$1,043.17
Canberra to Melbourne 28 Aug 25
$1,043.17
Melbourne to Canberra 31 Aug 25
$1,043.17
Canberra to Melbourne 4 Sep 25
$648.25
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$77.32
Fuel charges
$87.06
Fuel charges
$90.72
Fuel charges
$100.16
Lease rental 22/06/2025 to 21/07/2025
$1,468.57
Fuel charges
$93.54
Fuel charges
$102.28
Lease rental 22/07/2025 to 21/08/2025
$1,468.57
Lease rental 22/08/2025 to 21/09/2025
$1,468.57
Description
Amount
Publishable notes
Melbourne to Canberra 18 Jul 25
$614.24
Canberra to Melbourne 24 Jul 25
$614.24
Description
Amount
Publishable notes
Melbourne 31 Aug 25
$323.71
Melbourne 28 Aug 25
$306.00
Melbourne 24 Aug 25
$365.89
Melbourne 1 Aug 25
$367.36
Melbourne 27 Jul 25
$312.61
Melbourne 4 Sep 25
$340.03
Canberra 26 Jun 25
$65.10
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$30,677.25
Description
Amount
Publishable notes
Printing and Communications 16 Jun 25
$109.01
Printing and Communications 22 Jun 25
$639.55
Printing and Communications 1 Jul 25
$75.00
Printing and Communications 1 Aug 25
$75.00
Printing and Communications 17 Aug 25
$72.73
Printing and Communications 22 Jul 25
$634.33
Printing and Communications 22 Aug 25
$642.64
Printing and Communications 1 Sep 25
$75.00
Printing and Communications 1 Aug 25
$3,636.36
Printing and Communications 1 Aug 25
$-90.91
Printing and Communications 16 Sep 25
$343.20
Printing and Communications 16 Sep 25
$20.00
Printing and Communications 2 May 24
$-1,250.00
Printing and Communications 4 May 23
$-1,975.89
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 25
$23.55
Software Reimbursement (office expenses) 1 Jul 25
$4,000.00
MFD - Usage 1 Jun 25
$296.81
MFD - Usage 1 Jun 25
$6.33
MFD - Usage 1 Jun 25
$3.49
Office Stationery and Supplies (office expenses) 1 Jun 25
$-1.97
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.37
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.68
Office Stationery and Supplies (office expenses) 1 Jun 25
$-79.58
Office Stationery and Supplies (office expenses) 1 Jun 25
$95.49
Flags 1 Jun 25
$807.85
Flags 1 Jun 25
$1,035.60
Flags 1 Jun 25
$145.94
Courier/Freight costs between offices 1 Jul 25
$10.14
Courier/Freight costs between offices 1 Aug 25
$10.14
MFD - Usage 1 Jul 25
$728.97
MFD - Usage 1 Jul 25
$3.03
MFD - Usage 1 Jul 25
$5.94
MFD - Usage 1 Aug 25
$210.17
MFD - Usage 1 Aug 25
$27.57
MFD - Usage 1 Aug 25
$3.65
Office Stationery and Supplies (office expenses) 1 Aug 25
$-25.26
Office Stationery and Supplies (office expenses) 1 Aug 25
$40.83
Office Stationery and Supplies (office expenses) 1 Aug 25
$36.86
Office Stationery and Supplies (office expenses) 1 Aug 25
$84.76
Office Stationery and Supplies (office expenses) 1 Aug 25
$20.20
Office Stationery and Supplies (office expenses) 1 Aug 25
$13.92
Office Stationery and Supplies (office expenses) 1 Aug 25
$32.48
Office Stationery and Supplies (office expenses) 1 Aug 25
$-22.37
Office Stationery and Supplies (office expenses) 1 Aug 25
$36.16
Flags 1 Aug 25
$446.60
Flags 1 Aug 25
$299.04
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$141.64
Office Phones - Usage 17 Jul 25
$141.64
Office Phones - Usage 17 Aug 25
$141.64
Description
Amount
Publishable notes
Residential phones (Remuneration) 9 Jun 25
$31.77
Residential Internet Services (Remuneration) 20 Jun 25
$136.35
Residential Internet Services (Remuneration) 9 Jul 25
$31.77
Residential Internet Services (Remuneration) 20 Jul 25
$136.35
Residential Internet Services (Remuneration) 20 Aug 25
$118.16
Residential Internet Services (Remuneration) 9 Aug 25
$31.77
Description
Amount
Publishable notes
Canberra to Melbourne 23 Jul 25
$258.73
Melbourne 23 Jul 25
$433.27
Description
Amount
Publishable notes
Canberra to Melbourne 23 Jul 25
$258.73
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$31,739.62

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 2 May 24
$1,250.00
Office Administration
Printing and Communications
Printing and Communications 4 May 23
$1,975.89
Australian Aboriginal Flag
Torres Strait Islander Flag

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.