The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $235,735.46
Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 25
25 Jun 25
Brisbane
Parliamentary Duties
3
472.00
$1,416.00
26 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
06 Jul 25
06 Jul 25
Canberra
Parliamentary Duties
1
318.00
$318.00
20 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
-4
318.00
$-1,272.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Jul 25
31 Jul 25
Sydney
Parliamentary Duties
1
480.00
$480.00
31 Jul 25
31 Jul 25
Sydney
Parliamentary Duties
-1
480.00
$-480.00
31 Jul 25
31 Jul 25
Sydney
Parliamentary Duties
1
480.00
$480.00
12 Aug 25
13 Aug 25
Brisbane
Parliamentary Duties
2
472.00
$944.00
14 Aug 25
14 Aug 25
Sydney
Parliamentary Duties
1
480.00
$480.00
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
07 Sep 25
07 Sep 25
Townsville
Parliamentary Duties
1
428.00
$428.00
07 Sep 25
07 Sep 25
Townsville
Parliamentary Duties
-1
428.00
$-428.00
07 Sep 25
07 Sep 25
Townsville
Parliamentary Duties
1
428.00
$428.00
08 Sep 25
08 Sep 25
Cairns
Parliamentary Duties
1
428.00
$428.00
08 Sep 25
08 Sep 25
Cairns
Parliamentary Duties
-1
428.00
$-428.00
08 Sep 25
08 Sep 25
Cairns
Parliamentary Duties
1
428.00
$428.00
09 Sep 25
09 Sep 25
Thursday Island
Parliamentary Duties
1
544.00
$544.00
09 Sep 25
09 Sep 25
Thursday Island
Parliamentary Duties
-1
544.00
$-544.00
09 Sep 25
09 Sep 25
Thursday Island
Parliamentary Duties
1
544.00
$544.00
10 Sep 25
10 Sep 25
Brisbane
Parliamentary Duties
1
478.00
$478.00
10 Sep 25
10 Sep 25
Brisbane
Parliamentary Duties
-1
478.00
$-478.00
10 Sep 25
10 Sep 25
Brisbane
Parliamentary Duties
1
478.00
$478.00
Offical Travel to Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$6,053.32
Ministerial - Accommodation and meals
$4,544.23
Ministerial - Fares
$6,105.90
Ministerial - Ground transport
$2,801.72
Ministerial - Incidentals allowance
$441.00
Description
Amount
Publishable notes
Perth to Brisbane 23 Jun 25
$1,270.66
Brisbane to Canberra 26 Jun 25
$1,205.06
Canberra to Sydney 27 Jun 25
$225.05
Sydney to Perth 27 Jun 25
$2,001.75
Perth to Melbourne 6 Jul 25
$1,354.93
Melbourne to Canberra 6 Jul 25
$976.65
Canberra to Melbourne 7 Jul 25
$291.12
Melbourne to Perth 7 Jul 25
$2,174.33
Perth to Canberra 20 Jul 25
$2,351.70
Canberra to Perth 24 Jul 25
$1,286.58
Perth to Canberra 27 Jul 25
$2,372.78
Canberra to Sydney 31 Jul 25
$931.84
Sydney to Perth 1 Aug 25
$2,417.66
Perth to Brisbane 12 Aug 25 to 13 Aug 25
$3,095.32
Sydney to Perth 15 Aug 25
$3,117.41
Perth to Canberra 24 Aug 25
$2,372.78
Canberra to Perth 28 Aug 25
$2,372.78
Perth to Canberra 31 Aug 25
$2,384.28
Canberra to Perth 4 Sep 25
$2,384.28
Perth to Sydney 7 Sep 25
$2,454.13
Sydney to Townsville 7 Sep 25
$555.71
Townsville to Cairns 8 Sep 25
$608.74
Cairns to Horn Island 9 Sep 25
$841.21
Horn Island to Cairns 10 Sep 25
$850.44
Cairns to Brisbane 10 Sep 25
$384.47
Horn Island to Thursday Island 9 May 25
$31.53
Non-commercial airline or non-air travel expense.
Thursday Island to Horn Island 10 Sep 25
$31.52
Non-commercial airline or non-air travel expense.
Perth to Canberra 14 Sep 25
$2,363.20
Canberra to Sydney 16 Sep 25
$277.48
Sydney to Perth 16 Sep 25
$2,331.58
Description
Amount
Publishable notes
Horn Island to Yorke Island 10 Sep 25
$3,822.22
Non-commercial airline or non-air travel expense.
Yorke Island to Saibai Island 10 Sep 25
$1,242.22
Non-commercial airline or non-air travel expense.
Saibai Island to Horn Island 10 Sep 25
$2,675.56
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel charges
$48.28
Fuel charges
$40.61
Fuel Fees
$0.23
Lease rental 10/06/2025 to 09/07/2025
$1,548.38
Fuel charges
$75.13
Lease rental 10/07/2025 to 09/08/2025
$1,548.38
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel charges
$74.65
Lease rental 10/08/2025 to 09/09/2025
$1,548.38
Description
Amount
Publishable notes
Perth 4 Aug 25
$122.10
Perth 10 Aug 25
$173.16
Perth 12 Aug 25
$104.34
Brisbane 12 Aug 25
$85.07
Sydney 14 Aug 25
$115.10
Sydney 14 Aug 25
$66.60
Sydney 15 Aug 25
$66.60
Perth 1 Aug 25
$142.08
Sydney 1 Aug 25
$97.68
Sydney 1 Aug 25
$66.60
Sydney 1 Aug 25
$66.60
Sydney 1 Aug 25
$66.60
Sydney 31 Jul 25
$143.24
Perth 27 Jul 25
$133.20
Perth 24 Jul 25
$126.54
Perth 20 Jul 25
$133.20
Perth 7 Jul 25
$102.12
Canberra 7 Jul 25
$66.60
Canberra 7 Jul 25
$66.60
Sydney 15 Aug 25
$72.42
Perth 15 Aug 25
$93.24
Perth 24 Aug 25
$133.20
Perth 28 Aug 25
$104.34
Perth 31 Aug 25
$133.20
Perth 4 Sep 25
$102.12
Perth 7 Sep 25
$133.20
Brisbane 10 Sep 25
$91.73
Brisbane 11 Sep 25
$78.41
Perth 11 Sep 25
$117.66
Perth 14 Sep 25
$133.20
Canberra 14 Sep 25
$137.40
Canberra 15 Sep 25
$66.60
Canberra 16 Sep 25
$66.60
Canberra 16 Sep 25
$66.60
Canberra 16 Sep 25
$66.60
Perth 16 Sep 25
$139.86
Canberra 6 Jul 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$45,895.43
Description
Amount
Publishable notes
MFD - Usage 23 Feb 25
$43.24
MFD - Usage 1 Mar 25
$79.72
MFD - Usage 27 Mar 25
$31.57
MFD - Usage 23 Feb 25
$2.18
MFD - Usage 1 Mar 25
$13.19
MFD - Usage 27 Mar 25
$10.25
MFD - Usage 23 Mar 25
$60.21
MFD - Usage 1 Apr 25
$332.73
MFD - Usage 23 Mar 25
$1.84
MFD - Usage 1 Apr 25
$19.57
MFD - Usage 23 Dec 24
$16.97
MFD - Usage 23 Dec 24
$0.40
MFD - Usage 1 Jan 25
$141.52
MFD - Usage 1 Jan 25
$13.35
Software Reimbursement (office expenses) 22 Jun 25
$336.00
MFD - Usage 1 Jun 25
$60.69
MFD - Usage 1 Jun 25
$3.80
Office Stationery and Supplies (office expenses) 1 May 25
$-37.18
Office Stationery and Supplies (office expenses) 1 May 25
$60.11
Flags 1 May 25
$807.85
Flags 1 May 25
$431.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$30.78
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$10.00
Office Stationery and Supplies (office expenses) 1 Jun 25
$2.69
Software Reimbursement (office expenses) 3 Aug 25
$1,323.07
Office Stationery and Supplies (office expenses) 1 Jul 25
$-3.89
Office Stationery and Supplies (office expenses) 1 Jul 25
$4.67
Office Stationery and Supplies (office expenses) 1 Jul 25
$24.06
Office Stationery and Supplies (office expenses) 1 Jul 25
$23.48
Office Stationery and Supplies (office expenses) 1 Jul 25
$18.96
Office Stationery and Supplies (office expenses) 1 Jul 25
$-117.21
Office Stationery and Supplies (office expenses) 1 Jul 25
$140.65
Flags 1 Jul 25
$167.22
Flags 1 Jul 25
$1,504.98
Flags 1 Jul 25
$89.32
Flags 1 Jul 25
$803.88
Flags 1 Jul 25
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 25
$30.78
Office Equipment - Purchase < $4,999 (office expenses) 22 Aug 25
$4,017.23
MFD - Usage 22 Jul 25
$4.03
MFD - Usage 22 Jul 25
$9.16
MFD - Usage 21 Jul 25
$29.00
MFD - Usage 21 Jul 25
$22.78
MFD - Usage 24 Jun 25
$12.40
MFD - Usage 24 Jun 25
$3.04
Description
Amount
Publishable notes
Printing and Communications 1 Jul 24
$606.06
Printing and Communications 1 Jul 24
$825.00
Printing and Communications 1 Jul 24
$500.00
Printing and Communications 1 Jun 25
$1,187.50
Printing and Communications 1 Jun 25
$990.00
Printing and Communications 1 Jun 25
$1,870.00
Printing and Communications 1 Jun 25
$333.00
Printing and Communications 2 Jul 25
$405.61
Printing and Communications 5 Jul 25
$653.01
Printing and Communications 1 Jun 25
$0.91
Printing and Communications 1 Jun 25
$10.66
Printing and Communications 1 Jul 25
$1,870.00
Printing and Communications 1 Jul 25
$1,187.50
Printing and Communications 1 Jul 25
$990.00
Printing and Communications 27 Jul 25
$219.91
Printing and Communications 1 Jul 25
$303.03
Printing and Communications 12 Jul 25
$17.27
Printing and Communications 5 Aug 25
$661.40
Printing and Communications 8 Aug 25
$1,063.94
Printing and Communications 1 Aug 25
$1,870.00
Printing and Communications 1 Aug 25
$990.00
Printing and Communications 1 Aug 25
$1,187.50
Printing and Communications 1 Aug 25
$333.33
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 25
$127.09
Office Phones - Usage 17 Jul 25
$127.09
Office Phones - Usage 17 Aug 25
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Jun 25
$31.77
Residential Internet Services (Remuneration) 15 Jun 25
$81.82
Residential Internet Services (Remuneration) 15 Jul 25
$81.82
Residential phones (Remuneration) 14 Jul 25
$31.77
Residential phones (Remuneration) 14 Aug 25
$31.77
Residential Internet Services (Remuneration) 15 Aug 25
$81.82
Description
Amount
Publishable notes
Sydney to Canberra 12 May 25
$577.14
Description
Amount
Publishable notes
Perth to Canberra 24 Aug 25
$1,243.10
Canberra to Perth 28 Aug 25
$1,243.10
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$63,807.46
International Travel
$6,053.32
Total Repayments:
No repayments made in this reporting period.
