The Hon Josh Wilson MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle

Total Expenditure: $223,721.35

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Oct 25
21 Oct 25
Halls Gap
Parliamentary Duties
1
428.00
$428.00
21 Oct 25
21 Oct 25
Halls Gap
Parliamentary Duties
-1
428.00
$-428.00
21 Oct 25
21 Oct 25
Halls Gap
Parliamentary Duties
1
428.00
$428.00
22 Oct 25
23 Oct 25
Sydney
Parliamentary Duties
2
518.00
$1,036.00
22 Oct 25
23 Oct 25
Sydney
Parliamentary Duties
-2
518.00
$-1,036.00
22 Oct 25
23 Oct 25
Sydney
Parliamentary Duties
2
518.00
$1,036.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
-4
322.00
$-1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
03 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Nov 25
24 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
07 Dec 25
07 Dec 25
Adelaide
Parliamentary Duties
1
432.00
$432.00
08 Dec 25
10 Dec 25
Sydney
Parliamentary Duties
3
518.00
$1,554.00
15 Dec 25
15 Dec 25
Canberra
Parliamentary Duties
1
322.00
$322.00
Offical Travel to Japan
Type
Amount
Publishable notes
Employee International Travel Costs
$3,275.62
Ministerial - Accommodation and meals
$720.52
Ministerial - Fares
$3,275.62
Ministerial - Ground transport
$1,959.43
Official travel
Type
Amount
Publishable notes
Employee International Travel Costs
$6,151.83
Ministerial - Equipment allowance
$430.00
Ministerial - Fares
$7,854.03
Ministerial - Incidentals allowance
$252.00
30th United Nations Climate Change Conference (COP30) - Belem, Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$440.00
Ministerial - Accommodation and meals
$504.24
Ministerial - Incidentals allowance
$693.00
Description
Amount
Publishable notes
Fremantle to Rottnest Island 3 Sep 24
$-33.43
Fremantle to Rottnest Island 3 Sep 24
$33.43
Non-commercial airline or non-air travel expense.
Rottnest Island to Fremantle 3 Sep 24
$-33.42
Rottnest Island to Fremantle 3 Sep 24
$33.42
Non-commercial airline or non-air travel expense.
Brisbane to Sydney 14 Aug 25
$528.93
Brisbane to Perth 11 Sep 25
$2,819.08
Perth to Canberra 5 Oct 25
$2,372.78
Canberra to Perth 9 Oct 25
$2,372.78
Perth to Melbourne 21 Oct 25
$2,638.61
Melbourne to Sydney 22 Oct 25
$1,092.50
Canberra to Perth 30 Oct 25
$2,384.28
Perth to Canberra 2 Nov 25
$2,384.28
Perth to Canberra 23 Nov 25
$2,384.28
Canberra to Perth 25 Nov 25
$2,384.28
Perth to Adelaide 7 Dec 25
$1,736.33
Adelaide to Sydney 8 Dec 25
$555.09
Description
Amount
Publishable notes
Fuel charges
$65.17
Lease rental 10/09/2025 to 09/10/2025
$1,548.38
Fuel Fees
$0.23
Lease rental 10/10/2025 to 09/11/2025
$1,548.38
Fuel charges
$66.35
Fuel charges
$49.73
Fuel Fees
$0.46
Fuel charges
$44.98
Fuel Fees
$0.23
Lease rental 10/11/2025 to 09/12/2025
$1,548.38
Description
Amount
Publishable notes
Perth 5 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Canberra 6 Oct 25
$133.20
Perth 9 Oct 25
$139.86
Perth 15 Oct 25
$91.02
Perth 18 Oct 25
$133.20
Perth 21 Oct 25
$73.26
Sydney 22 Oct 25
$77.00
Perth 30 Oct 25
$108.78
Perth 2 Nov 25
$133.20
Canberra 4 Nov 25
$66.60
Perth 14 Nov 25
$157.62
Perth 23 Nov 25
$133.20
Perth 25 Nov 25
$93.24
Perth 7 Dec 25
$133.20
Sydney 8 Dec 25
$89.10
Sydney 11 Dec 25
$66.60
Perth 11 Dec 25
$153.18
Perth 15 Dec 25
$68.82
Canberra 15 Dec 25
$70.80
Canberra 15 Dec 25
$66.60
Canberra 16 Dec 25
$66.60
Canberra 16 Dec 25
$66.60
Canberra 16 Dec 25
$66.60
Canberra 16 Dec 25
$66.60
Perth 16 Dec 25
$99.90
Canberra 5 Oct 25
$137.40
Description
Amount
Publishable notes
Aggregated Total
$47,305.54
Description
Amount
Publishable notes
MFD - Usage 21 Aug 25
$4.00
MFD - Usage 21 Aug 25
$5.56
MFD - Usage 21 Aug 25
$1.59
MFD - Usage 21 Aug 25
$46.88
MFD - Usage 21 Aug 25
$1.39
MFD - Usage 21 Aug 25
$7.24
Software Reimbursement (office expenses) 16 Sep 25
$105.57
Office Stationery and Supplies (office expenses) 1 Sep 25
$123.12
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.57
Office Stationery and Supplies (office expenses) 1 Sep 25
$8.28
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$-117.21
Office Stationery and Supplies (office expenses) 1 Oct 25
$140.65
Flags 1 Oct 25
$1,672.20
Flags 1 Oct 25
$893.20
Flags 1 Oct 25
$364.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$24.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.46
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.14
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$5.93
MFD - Usage 21 Sep 25
$0.73
MFD - Usage 21 Sep 25
$14.88
MFD - Usage 21 Sep 25
$6.89
MFD - Usage 21 Sep 25
$111.52
MFD - Usage 21 Sep 25
$2.29
MFD - Usage 21 Sep 25
$20.24
MFD - Usage 30 Jul 25
$1.00
MFD - Usage 30 Jul 25
$0.09
Software Reimbursement (office expenses) 18 Sep 25
$38.05
Software Reimbursement (office expenses) 30 Sep 25
$116.11
Software Reimbursement (office expenses) 20 Oct 25
$148.41
ICT Equipment - DPS approved 1 Jan 25
$55.00
ICT Equipment - DPS approved 1 Jan 25
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$3,030.85
Printing and Communications 1 Sep 25
$1,187.50
Printing and Communications 1 Sep 25
$1,870.00
Printing and Communications 1 Sep 25
$990.00
Printing and Communications 5 Sep 25
$657.24
Printing and Communications 1 Sep 25
$333.00
Printing and Communications 29 Sep 25
$160.50
Printing and Communications 5 Oct 25
$648.55
Printing and Communications 3 Oct 25
$1,400.00
Printing and Communications 17 Oct 25
$100.00
Printing and Communications 25 Oct 25
$1,088.41
Printing and Communications 27 Oct 25
$219.91
Printing and Communications 1 Oct 25
$1,870.00
Printing and Communications 1 Oct 25
$990.00
Printing and Communications 1 Oct 25
$1,187.50
Printing and Communications 8 Nov 25
$1,088.41
Printing and Communications 23 Oct 25
$821.92
Printing and Communications 1 Oct 25
$566.50
Printing and Communications 1 Oct 25
$-11.67
Printing and Communications 5 Nov 25
$732.16
Printing and Communications 10 Nov 25
$415.20
Printing and Communications 15 Nov 25
$831.82
Printing and Communications 11 Nov 25
$445.30
Printing and Communications 11 Nov 25
$531.62
Printing and Communications 11 Nov 25
$1,070.00
Printing and Communications 13 Nov 25
$4,540.74
Printing and Communications 22 Nov 25
$1,088.41
Printing and Communications 29 Nov 25
$1,980.00
Printing and Communications 29 Nov 25
$831.82
Printing and Communications 1 Nov 25
$1,870.00
Printing and Communications 1 Nov 25
$990.00
Printing and Communications 1 Nov 25
$1,187.50
Printing and Communications 26 Nov 25
$1,988.40
Printing and Communications 6 Nov 25
$2,502.90
Printing and Communications 1 Nov 25
$6.22
Printing and Communications 3 Dec 25
$3,870.30
Printing and Communications 6 Dec 25
$1,088.41
Printing and Communications 5 Dec 25
$719.40
Printing and Communications 28 Oct 25
$249.84
Printing and Communications 13 Nov 25
$1,250.00
Printing and Communications 28 Nov 25
$298.10
Printing and Communications 6 Dec 25
$611.59
Printing and Communications 12 Dec 25
$4,672.95
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$127.09
Office Phones - Usage 17 Oct 25
$127.09
Office Phones - Usage 17 Nov 25
$127.09
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Sep 25
$31.77
Residential Internet Services (Remuneration) 15 Sep 25
$81.82
Residential Internet Services (Remuneration) 15 Oct 25
$81.82
Residential Internet Services (Remuneration) 14 Oct 25
$31.77
Residential phones (Remuneration) 14 Nov 25
$31.77
Residential Internet Services (Remuneration) 15 Nov 25
$81.82
Description
Amount
Publishable notes
Perth to Canberra 2 Sep 25
$1,224.92
Canberra to Perth 4 Sep 25
$1,243.10
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$49,301.11
International Travel
$3,275.62
International Travel
$6,151.83
International Travel
$440.00

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.