The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $129,186.14
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
06 Feb 25
06 Feb 25
Nowra
Official Duties
1
422.00
$422.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
13 Feb 25
13 Feb 25
Sydney
Parliamentary Duties
1
480.00
$480.00
14 Feb 25
14 Feb 25
Sydney
Parliamentary Duties
1
480.00
$480.00
18 Feb 25
19 Feb 25
Darwin
Parliamentary Duties
2
508.00
$1,016.00
Description
Amount
Publishable notes
Perth to Canberra 2 Feb 25
$2,287.54
Sydney to Perth 7 Feb 25
$1,028.74
Perth to Canberra 9 Feb 25
$2,287.54
Sydney to Perth 15 Feb 25
$2,319.75
Perth to Darwin 18 Feb 25
$1,349.11
Darwin to Perth 20 Feb 25
$1,349.11
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$66.24
Lease rental 10/12/2024 to 09/01/2025
$1,548.38
Fuel Fees
$0.23
Fuel charges
$77.03
Lease rental 10/01/2025 to 09/02/2025
$1,548.38
Lease rental 10/02/2025 to 09/03/2025
$1,548.38
Fuel Fees
$0.23
Fuel charges
$69.77
Description
Amount
Publishable notes
Perth 2 Feb 25
$130.20
Perth 7 Feb 25
$121.52
Perth 9 Feb 25
$130.20
Sydney 15 Feb 25
$130.20
Perth 15 Feb 25
$130.20
Perth 18 Feb 25
$101.99
Perth 20 Feb 25
$125.86
Perth 23 Mar 25
$130.20
Perth 28 Mar 25
$162.75
Description
Amount
Publishable notes
Aggregated Total
$40,608.08
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Sep 24
$57.27
Software Reimbursement (office expenses) 30 Nov 24
$192.42
MFD - Usage 23 Nov 24
$64.49
MFD - Usage 1 Dec 24
$79.81
MFD - Usage 23 Nov 24
$1.51
MFD - Usage 1 Dec 24
$3.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.91
Office Stationery and Supplies (office expenses) 1 Dec 24
$8.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$19.74
Software Reimbursement (office expenses) 1 Feb 25
$115.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$30.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$149.75
Office Stationery and Supplies (office expenses) 1 Feb 25
$15.45
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$17.76
Office Stationery and Supplies (office expenses) 1 Feb 25
$4.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$-8.63
Office Stationery and Supplies (office expenses) 1 Feb 25
$42.72
Flags 1 Feb 25
$863.00
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$990.00
Printing and Communications 1 Dec 24
$1,187.50
Printing and Communications 1 Dec 24
$1,870.00
Printing and Communications 2 Dec 24
$1,090.58
Printing and Communications 5 Jan 25
$766.23
Printing and Communications 1 Dec 24
$1,865.43
Printing and Communications 20 Jan 25
$5,959.09
Printing and Communications 27 Jan 25
$199.92
Printing and Communications 1 Jan 25
$1,870.00
Printing and Communications 1 Jan 25
$1,187.50
Printing and Communications 1 Jan 25
$990.00
Printing and Communications 20 Jan 25
$859.60
Printing and Communications 1 Jan 25
$443.18
Printing and Communications 31 Jan 25
$11,035.00
Printing and Communications 5 Feb 25
$769.08
Printing and Communications 28 Jan 25
$550.00
Printing and Communications 31 Jan 25
$305.99
Printing and Communications 1 Feb 25
$1,187.50
Printing and Communications 1 Feb 25
$990.00
Printing and Communications 1 Feb 25
$1,870.00
Printing and Communications 5 Mar 25
$766.97
Printing and Communications 11 Mar 25
$3,979.09
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 3 Mar 25
$71.82
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$127.09
Office Phones - Usage 17 Jan 25
$127.09
Office Phones - Usage 17 Feb 25
$127.09
Office Phones - Usage 17 Mar 25
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Dec 24
$31.77
Residential phones (Remuneration) 14 Jan 25
$31.77
Residential phones (Remuneration) 14 Feb 25
$31.77
Residential phones (Remuneration) 15 Feb 25
$81.82
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$23,810.50
Total Repayments:
No repayments made in this reporting period.
