The Hon Josh Wilson MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Fremantle
State: Western Australia
Electorate: Fremantle
Total Expenditure: $292,944.12
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
30 Mar 26
30 Mar 26
Exmouth
Parliamentary Duties
1
456.00
$456.00
31 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
1
322.00
$322.00
28 Apr 26
28 Apr 26
Hobart
Parliamentary Duties
1
456.00
$456.00
29 Apr 26
30 Apr 26
Melbourne
Parliamentary Duties
2
486.00
$972.00
10 May 26
13 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
30th United Nations Climate Change Conference (COP30) - Belem, Brazil
Type
Amount
Publishable notes
Employee International Travel Costs
$358.00
Official Travel - Papua New Guinea
Type
Amount
Publishable notes
Employee International Travel Costs
$9,930.50
Ministerial - Fares
$9,770.50
Ministerial - Incidentals allowance
$252.00
Description
Amount
Publishable notes
Perth to Melbourne 18 Mar 26
$2,183.87
Melbourne to Newcastle 19 Mar 26
$561.98
Newcastle to Perth 20 Mar 26
$787.36
Perth to Canberra 22 Mar 26
$2,392.42
Canberra to Perth 26 Mar 26
$2,392.42
Perth to Canberra 31 Mar 26
$2,371.35
Canberra to Melbourne 1 Apr 26
$534.12
Melbourne to Perth 1 Apr 26
$2,356.93
Perth to Melbourne 28 Apr 26
$2,712.67
Melbourne to Hobart 28 Apr 26
$468.02
Hobart to Melbourne 29 Apr 26
$907.41
Melbourne to Perth 1 May 26
$1,330.17
Perth to Canberra 10 May 26
$2,484.46
Perth to Canberra 24 May 26
$2,484.46
Canberra to Perth 28 May 26
$2,484.46
Perth to Canberra 1 Jun 26
$2,484.46
Canberra to Perth 4 Jun 26
$2,484.46
Perth to Canberra 21 Jun 26
$2,484.46
Description
Amount
Publishable notes
Lease rental 10/03/2026 to 09/04/2026
$1,548.38
Lease rental 10/04/2026 to 09/05/2026
$1,548.38
Fuel Charges
$93.78
Fuel Fees
$0.23
Fuel Charges
$55.15
Fuel Fees
$0.23
Fuel Fees
$0.23
Fuel Charges
$73.70
Lease rental 10/05/2026 to 09/06/2026
$1,548.38
Description
Amount
Publishable notes
Perth 25 Jun 26
$93.24
Perth 21 Jun 26
$133.20
Perth 4 Jun 26
$84.36
Perth 1 Jun 26
$133.20
Perth 28 May 26
$104.34
Perth 24 May 26
$133.20
Perth 14 May 26
$73.26
Perth 10 May 26
$133.20
Perth 8 May 26
$111.00
Perth 5 May 26
$84.36
Perth 1 May 26
$130.98
Perth 28 Apr 26
$66.60
Perth 28 Jun 26
$133.20
Perth 1 Apr 26
$84.36
Description
Amount
Publishable notes
Aggregated Total
$48,024.17
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 29 Jul 24
$481.77
ICT Equipment - DPS approved 29 Jul 24
$-481.77
ICT Equipment - DPS approved 1 Jul 25
$20.00
ICT Equipment - DPS approved 1 Jul 25
$57.27
ICT Equipment - DPS approved 1 Aug 25
$40.00
ICT Equipment - DPS approved 1 Aug 25
$57.27
Software Reimbursement (office expenses) 22 Mar 26
$167.88
ICT Equipment - DPS approved 1 Sep 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$57.27
ICT Equipment - DPS approved 1 Oct 25
$65.00
ICT Equipment - DPS approved 1 Nov 25
$57.27
ICT Equipment - DPS approved 1 Nov 25
$80.00
ICT Equipment - DPS approved 1 Dec 25
$57.27
ICT Equipment - DPS approved 1 Jan 26
$57.27
Courier Costs 25 Mar 26
$56.59
Wreaths (office expenses) 20 Apr 26
$314.55
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$-0.14
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.71
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.76
Office Stationery and Supplies (office expenses) 1 Mar 26
$-8.93
Office Stationery and Supplies (office expenses) 1 Mar 26
$44.21
Flags 1 Mar 26
$893.20
MFD - Usage 21 Mar 26
$1.63
MFD - Usage 21 Mar 26
$102.36
MFD - Usage 21 Mar 26
$5.47
MFD - Usage 21 Mar 26
$6.36
Office Equipment - Purchase < $4,999 (office expenses) 18 May 26
$59.09
Office Equipment - Purchase < $4,999 (office expenses) 20 May 26
$36.27
Office Equipment - Purchase < $4,999 (office expenses) 19 May 26
$623.63
Office Stationery and Supplies (office expenses) 1 Apr 26
$-8.36
Office Stationery and Supplies (office expenses) 1 Apr 26
$41.39
Flags 1 Apr 26
$836.10
MFD - Usage 21 Apr 26
$18.25
MFD - Usage 21 Apr 26
$91.36
MFD - Usage 21 Apr 26
$0.97
MFD - Usage 21 Apr 26
$10.80
ICT Equipment - DPS approved 1 Feb 26
$57.27
ICT Equipment - DPS approved 1 Mar 26
$-49.95
Office Stationery and Supplies (office expenses) 1 Jan 26
$122.37
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.91
Software Reimbursement (office expenses) 6 Jun 26
$768.00
Office Stationery and Supplies (office expenses) 1 May 26
$5.03
Office Stationery and Supplies (office expenses) 1 May 26
$85.74
Office Stationery and Supplies (office expenses) 1 May 26
$14.91
Office Equipment - Purchase < $4,999 (office expenses) 17 Jun 26
$109.05
MFD - Usage 21 May 26
$2.97
MFD - Usage 21 May 26
$35.16
MFD - Usage 21 May 26
$0.97
MFD - Usage 21 May 26
$18.40
Description
Amount
Publishable notes
Printing and Communications 9 Mar 26
$1,250.00
Printing and Communications 1 Mar 26
$7,077.94
Printing and Communications 5 Apr 26
$620.65
Printing and Communications 1 Mar 26
$990.00
Printing and Communications 1 Mar 26
$1,870.00
Printing and Communications 1 Mar 26
$1,187.50
Printing and Communications 27 Mar 26
$1,535.65
Printing and Communications 24 Mar 26
$724.00
Printing and Communications 30 Mar 26
$17.18
Printing and Communications 7 Apr 26
$1,049.75
Printing and Communications 7 Apr 26
$724.00
Printing and Communications 10 Apr 26
$724.00
Printing and Communications 12 Apr 26
$724.00
Printing and Communications 1 Apr 26
$333.33
Printing and Communications 23 Apr 26
$1,575.30
Printing and Communications 1 Apr 26
$2,938.45
Printing and Communications 25 Apr 26
$1,700.00
Printing and Communications 27 Apr 26
$219.91
Printing and Communications 1 Apr 26
$990.00
Printing and Communications 1 Apr 26
$1,870.00
Printing and Communications 1 Apr 26
$1,187.50
Printing and Communications 19 Apr 26
$1,234.36
Printing and Communications 29 Apr 26
$1,250.00
Printing and Communications 9 May 26
$1,700.00
Printing and Communications 16 May 26
$1,700.00
Printing and Communications 13 May 26
$1,250.00
Printing and Communications 14 Apr 26
$101.27
Printing and Communications 4 May 26
$7,272.73
Printing and Communications 5 May 26
$664.67
Printing and Communications 16 May 26
$1,250.00
Printing and Communications 5 Mar 26
$657.00
Printing and Communications 23 Apr 26
$657.00
Printing and Communications 1 May 26
$333.33
Printing and Communications 1 May 26
$1,870.00
Printing and Communications 25 May 26
$10,425.85
Printing and Communications 1 May 26
$1,187.50
Printing and Communications 1 May 26
$990.00
Printing and Communications 31 May 26
$1,817.20
Printing and Communications 1 May 26
$18,953.35
Printing and Communications 18 May 26
$1,150.68
Printing and Communications 21 May 26
$657.00
Printing and Communications 15 May 26
$165.30
Printing and Communications 4 Jun 26
$1,285.95
Printing and Communications 8 Jun 26
$163.64
Printing and Communications 6 May 26
$1,250.00
Printing and Communications 15 Jun 26
$2,350.00
Printing and Communications 8 Jun 26
$4,940.30
Printing and Communications 30 Apr 26
$12,795.34
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$40.95
Office Phones - Usage 17 Mar 26
$127.09
Office Phones - Usage 17 Apr 26
$127.09
Office Phones - Usage 13 Apr 26
$30.00
Office Phones - Usage 25 May 26
$60.00
Description
Amount
Publishable notes
Residential phones (Remuneration) 14 Mar 26
$31.77
Residential Internet Services (Remuneration) 15 Apr 26
$81.82
Residential phones (Remuneration) 14 Apr 26
$31.77
Description
Amount
Publishable notes
Canberra to Sydney 11 Feb 26
$625.90
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$63,138.62
International Travel
$358.00
International Travel
$9,930.50
Total Repayments:
No repayments made in this reporting period.
