The Hon Jason Wood MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

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

Total Expenditure: $227,819.43

Total number of nights: 16
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
03 Nov 25
05 Nov 25
Sydney
Parliamentary Duties
3
499.00
$1,497.00
12 Nov 25
12 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 6 Oct 25
$407.00
Canberra to Melbourne 9 Oct 25
$555.27
Melbourne to Canberra 26 Oct 25
$1,043.17
Canberra to Melbourne 30 Oct 25
$1,043.17
Melbourne to Sydney 3 Nov 25
$1,092.50
Sydney to Melbourne 6 Nov 25
$887.71
Melbourne to Canberra 12 Nov 25
$861.87
Canberra to Melbourne 13 Nov 25
$861.87
Melbourne to Canberra 23 Nov 25
$1,043.17
Description
Amount
Publishable notes
Accident charges
$2,111.34
Fuel charges
$77.68
Fuel charges
$87.08
Fuel charges
$75.96
Lease rental 22/09/2025 to 21/10/2025
$1,468.57
Accident excess 04 Jul 25
$1,000.00
Fuel charges
$91.12
Fuel charges
$97.53
Fuel charges
$84.92
Lease rental 22/10/2025 to 21/11/2025
$1,468.57
Fuel charges
$85.87
Infringement notice fee
$15.00
Lease rental 22/11/2025 to 21/12/2025
$1,468.57
Fuel charges
$71.92
Fuel charges
$102.19
Description
Amount
Publishable notes
Canberra 6 Oct 25
$133.20
Melbourne 28 Nov 25
$388.14
Canberra 28 Nov 25
$66.60
Melbourne 23 Nov 25
$316.51
Melbourne 13 Nov 25
$346.32
Canberra 13 Nov 25
$66.60
Canberra 13 Nov 25
$66.60
Canberra 12 Nov 25
$68.82
Canberra 12 Nov 25
$68.82
Melbourne 12 Nov 25
$317.05
Melbourne 6 Nov 25
$391.09
Sydney 6 Nov 25
$66.60
Melbourne 6 Oct 25
$310.39
Melbourne 9 Oct 25
$413.29
Melbourne 26 Oct 25
$306.53
Melbourne 30 Oct 25
$182.41
Melbourne 3 Nov 25
$305.95
Sydney 3 Nov 25
$108.44
Sydney 3 Nov 25
$80.56
Sydney 3 Nov 25
$66.60
Sydney 4 Nov 25
$71.90
Sydney 4 Nov 25
$66.60
Sydney 5 Nov 25
$75.48
Sydney 5 Nov 25
$76.34
Sydney 5 Nov 25
$66.60
Cancelled/No Show.
Description
Amount
Publishable notes
Aggregated Total
$38,893.52
Description
Amount
Publishable notes
Printing and Communications 22 Sep 25
$625.95
Printing and Communications 1 Sep 25
$150.00
Printing and Communications 1 Sep 25
$7,272.73
Printing and Communications 1 Sep 25
$-181.82
Printing and Communications 13 Sep 25
$398.96
Printing and Communications 29 Aug 25
$3,658.20
Printing and Communications 16 Oct 25
$5,768.40
Printing and Communications 16 Oct 25
$35.00
Printing and Communications 24 Jul 25
$124.00
Printing and Communications 25 Jul 25
$1,997.00
Printing and Communications 9 Aug 25
$3,249.00
Printing and Communications 1 Oct 25
$75.00
Printing and Communications 17 Oct 25
$39,844.20
Printing and Communications 21 Oct 25
$506.88
Printing and Communications 28 Oct 25
$1,768.80
Printing and Communications 28 Oct 25
$25.00
Printing and Communications 1 Oct 25
$18,497.17
Printing and Communications 1 Oct 25
$-45.45
Printing and Communications 22 Oct 25
$636.78
Printing and Communications 22 Nov 25
$641.94
Printing and Communications 1 Nov 25
$31,714.52
Printing and Communications 1 Nov 25
$-45.45
Printing and Communications 1 Dec 25
$75.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$27.73
MFD - Usage 1 Sep 25
$433.36
MFD - Usage 1 Sep 25
$73.36
MFD - Usage 1 Sep 25
$1.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.57
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.43
Office Stationery and Supplies (office expenses) 1 Sep 25
$5.47
Office Stationery and Supplies (office expenses) 1 Sep 25
$-42.22
Office Stationery and Supplies (office expenses) 1 Sep 25
$68.26
Flags 1 Sep 25
$668.88
Flags 1 Sep 25
$446.60
Flags 1 Sep 25
$291.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$-0.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$19.87
Office Stationery and Supplies (office expenses) 1 Sep 25
$-56.15
Office Stationery and Supplies (office expenses) 1 Sep 25
$90.78
Flags 1 Sep 25
$836.10
Flags 1 Sep 25
$446.60
Flags 1 Sep 25
$224.28
Flags 1 Sep 25
$364.85
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.89
Office Stationery and Supplies (office expenses) 1 Oct 25
$-40.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$48.01
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$49.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$50.06
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.94
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.80
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$73.36
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$17.52
Office Stationery and Supplies (office expenses) 1 Oct 25
$81.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-315.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$379.15
Flags 1 Oct 25
$668.88
Flags 1 Oct 25
$501.66
Flags 1 Oct 25
$2,173.86
Flags 1 Oct 25
$803.88
Flags 1 Oct 25
$267.96
Flags 1 Oct 25
$803.88
Flags 1 Oct 25
$803.88
Flags 1 Oct 25
$145.94
Flags 1 Oct 25
$437.82
Flags 1 Oct 25
$437.82
Flags 1 Oct 25
$437.82
Flags 1 Oct 25
$16.62
Flags 1 Oct 25
$66.48
Flags 1 Oct 25
$66.48
Flags 1 Oct 25
$66.48
Flags 1 Oct 25
$66.48
Flags 1 Oct 25
$66.48
Flags 1 Oct 25
$66.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.74
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.43
Flags 1 Oct 25
$448.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.28
Office Stationery and Supplies (office expenses) 1 Oct 25
$105.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$180.00
Software Reimbursement (office expenses) 17 Nov 25
$621.00
MFD - Usage 1 Nov 25
$3,153.54
MFD - Usage 1 Nov 25
$21.93
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.25
Office Stationery and Supplies (office expenses) 1 Nov 25
$45.05
Office Stationery and Supplies (office expenses) 1 Nov 25
$5.21
Flags 1 Nov 25
$69.12
Nationhood Material 1 Nov 25
$35.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.00
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.15
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.18
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$7.22
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.12
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.72
ICT Equipment - DPS approved 1 Jan 25
$34.54
ICT Equipment - DPS approved 1 Jan 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$141.64
Office Phones - Usage 17 Oct 25
$141.64
Office Phones - Usage 17 Nov 25
$141.64
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 9 Sep 25
$31.77
Residential Internet Services (Remuneration) 20 Sep 25
$118.16
Residential phones (Remuneration) 9 Oct 25
$31.77
Residential Internet Services (Remuneration) 9 Oct 25
$124.99
Residential Internet Services (Remuneration) 20 Oct 25
$-11.44
Residential phones (Remuneration) 9 Nov 25
$31.77
Residential Internet Services (Remuneration) 9 Nov 25
$113.63
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$27,883.10

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.