The Hon Josh Wilson MP (Parliamentarian)

Expenditure report for Jul-Sep 2026

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

Total Expenditure: $303,088.47

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
21 Jul 26
21 Jul 26
Melbourne
Parliamentary Duties
1
486.00
$486.00
21 Jul 26
21 Jul 26
Melbourne
Parliamentary Duties
-1
486.00
$-486.00
21 Jul 26
21 Jul 26
Melbourne
Parliamentary Duties
1
486.00
$486.00
22 Jul 26
24 Jul 26
Adelaide
Parliamentary Duties
3
432.00
$1,296.00
22 Jul 26
24 Jul 26
Adelaide
Parliamentary Duties
-3
432.00
$-1,296.00
22 Jul 26
24 Jul 26
Adelaide
Parliamentary Duties
3
432.00
$1,296.00
09 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
16 Aug 26
20 Aug 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
31 Aug 26
01 Sep 26
Sydney
Parliamentary Duties
2
535.00
$1,070.00
02 Sep 26
02 Sep 26
Canberra
Parliamentary Duties
1
349.00
$349.00
06 Sep 26
09 Sep 26
Canberra
Parliamentary Duties
4
349.00
$1,396.00
Official Travel - Papua New Guinea
Description
Amount
Publishable notes
Ministerial - Accommodation and meals
$1,214.48
Description
Amount
Publishable notes
Canberra to Perth 25 Jun 26
$2,484.46
Perth to Canberra 28 Jun 26
$2,484.46
Canberra to Perth 2 Jul 26
$2,484.46
Perth to Melbourne 21 Jul 26
$2,269.25
Melbourne to Adelaide 22 Jul 26
$479.97
Adelaide to Perth 25 Jul 26
$852.02
Perth to Canberra 9 Aug 26
$2,485.42
Perth to Sydney 31 Aug 26
$2,540.94
Sydney to Canberra 2 Sep 26
$665.03
Canberra to Melbourne 3 Sep 26
$456.51
Melbourne to Perth 3 Sep 26
$1,901.72
Perth to Canberra 6 Sep 26
$2,557.73
Canberra to Perth 10 Sep 26
$2,557.73
Description
Amount
Publishable notes
Fuel charges
$67.84
Fuel Fees
$0.23
Fuel charges
$71.55
Lease rental 10/06/2026 to 09/07/2026
$1,548.38
Fuel Fees
$0.23
Lease rental 10/07/2026 to 09/08/2026
$1,548.38
Fuel Charges
$89.75
Fuel Fees
$0.23
Lease rental 10/08/2026 to 09/09/2026
$1,548.38
Fuel Charges
$80.65
Fuel Fees
$0.23
Description
Amount
Publishable notes
Perth 21 Jul 26
$109.44
Melbourne 21 Jul 26
$115.74
Melbourne 22 Jul 26
$83.10
Adelaide 22 Jul 26
$82.80
Perth 25 Jul 26
$150.48
Adelaide 25 Jul 26
$136.80
Perth 9 Aug 26
$136.80
Perth 13 Aug 26
$91.20
Perth 16 Aug 26
$136.80
Perth 2 Jul 26
$86.64
Perth 10 Sep 26
$88.92
Perth 6 Sep 26
$136.80
Canberra 3 Sep 26
$68.40
Canberra 3 Sep 26
$68.40
Canberra 3 Sep 26
$68.40
Canberra 2 Sep 26
$79.44
Sydney 31 Aug 26
$117.56
Perth 31 Aug 26
$116.28
Canberra 21 Aug 26
$68.40
Description
Amount
Publishable notes
Aggregated Total
$77,140.16
Description
Amount
Publishable notes
Printing and Communications 13 Jun 26
$114.41
Printing and Communications 30 May 26
$2,204.61
Printing and Communications 15 Jun 26
$1,250.00
Printing and Communications 1 Jun 26
$1,870.00
Printing and Communications 1 Jun 26
$990.00
Printing and Communications 1 Jun 26
$1,187.50
Printing and Communications 25 Jun 26
$500.00
Printing and Communications 1 Jun 26
$20,913.60
Printing and Communications 1 Jul 25
$825.00
Printing and Communications 1 Jul 25
$500.00
Printing and Communications 1 Jun 26
$333.33
Printing and Communications 5 Jul 26
$931.79
Printing and Communications 11 Jul 26
$1,700.00
Printing and Communications 4 Jul 26
$831.82
Printing and Communications 12 Jul 26
$17.27
Printing and Communications 29 Jul 26
$470.61
Printing and Communications 5 Jun 26
$667.66
Printing and Communications 18 Jul 26
$1,700.00
Printing and Communications 25 Jul 26
$831.82
Printing and Communications 27 Jul 26
$219.91
Printing and Communications 1 Aug 26
$1,088.41
Printing and Communications 1 Jul 26
$990.00
Printing and Communications 1 Jul 26
$1,187.50
Printing and Communications 27 Jul 26
$6,490.30
Printing and Communications 22 Jul 26
$1,250.00
Printing and Communications 30 Jul 26
$43.99
Printing and Communications 9 Jul 26
$2,628.00
Printing and Communications 1 Jul 26
$17,203.67
Printing and Communications 1 Jul 26
$333.00
Printing and Communications 5 Aug 26
$852.98
Printing and Communications 30 Jun 26
$73.53
Printing and Communications 1 Jul 26
$1,176.47
Printing and Communications 30 Jul 26
$600.00
Printing and Communications 7 Aug 26
$3,003.50
Printing and Communications 7 Aug 26
$750.30
Printing and Communications 9 Aug 26
$650.00
Printing and Communications 6 Aug 26
$500.00
Printing and Communications 1 Aug 26
$990.00
Printing and Communications 1 Aug 26
$1,870.00
Printing and Communications 1 Aug 26
$1,187.50
Printing and Communications 17 Aug 26
$1,130.83
Printing and Communications 1 Aug 26
$8,114.74
Printing and Communications 31 Jul 26
$1,250.00
Printing and Communications 11 Aug 26
$1,250.00
Printing and Communications 20 Aug 26
$1,250.00
Printing and Communications 23 Aug 26
$206.23
Printing and Communications 1 Aug 26
$333.00
Printing and Communications 5 Sep 26
$830.98
Printing and Communications 7 Sep 26
$1,090.30
Printing and Communications 12 Sep 26
$1,088.41
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 19 Jun 26
$5.97
Software Reimbursement (office expenses) 24 Jun 26
$56.37
Software Reimbursement (office expenses) 22 Jun 26
$336.00
MFD - Usage 21 Jun 26
$3.75
MFD - Usage 21 Jun 26
$47.08
MFD - Usage 21 Jun 26
$1.08
MFD - Usage 21 Jun 26
$8.48
Office Stationery and Supplies (office expenses) 1 Jun 26
$-5.93
Office Stationery and Supplies (office expenses) 1 Jun 26
$29.33
Flags 1 Jun 26
$446.60
Flags 1 Jun 26
$72.97
Flags 1 Jun 26
$72.97
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.12
Office Stationery and Supplies (office expenses) 1 Jun 26
$4.72
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.53
Wreaths (office expenses) 24 Jul 26
$199.09
Software Reimbursement (office expenses) 22 Jul 26
$69.00
Software Reimbursement (office expenses) 3 Aug 26
$1,141.83
Software Reimbursement (office expenses) 24 Jul 26
$56.01
Office Stationery and Supplies (office expenses) 29 Jul 26
$54.50
Office Stationery and Supplies (office expenses) 29 Jul 26
$59.09
Flags 1 Jul 26
$1,789.00
Flags 1 Jul 26
$191.20
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$364.85
Office Stationery and Supplies (office expenses) 1 Jul 26
$-6.40
Office Stationery and Supplies (office expenses) 1 Jul 26
$7.67
Office Stationery and Supplies (office expenses) 1 Jul 26
$8.17
Office Stationery and Supplies (office expenses) 1 Jul 26
$22.65
Office Stationery and Supplies (office expenses) 1 Jul 26
$37.20
Office Stationery and Supplies (office expenses) 1 Jul 26
$2.62
Office Stationery and Supplies (office expenses) 1 Jul 26
$3.50
Office Stationery and Supplies (office expenses) 1 Jul 26
$-124.39
Office Stationery and Supplies (office expenses) 1 Jul 26
$149.27
Office Stationery and Supplies (office expenses) 1 Jul 26
$85.74
MFD - Usage 21 Jul 26
$9.97
MFD - Usage 21 Jul 26
$246.36
MFD - Usage 21 Jul 26
$2.36
MFD - Usage 21 Jul 26
$10.72
Software Reimbursement (office expenses) 22 Aug 26
$69.00
Office Stationery and Supplies (office expenses) 1 Sep 26
$38.18
Office Stationery and Supplies (office expenses) 1 Sep 26
$31.82
Software Reimbursement (office expenses) 1 Jul 26
$2,130.64
Software Reimbursement (office expenses) 1 Jul 26
$1,500.00
MFD - Usage 21 Aug 26
$3.77
MFD - Usage 21 Aug 26
$104.60
MFD - Usage 21 Aug 26
$0.89
MFD - Usage 21 Aug 26
$20.40
Description
Amount
Publishable notes
Specified Public Resources 30 Jun 26
$5,219.50
Specified Public Resources 25 Jun 26
$823.19
Specified Public Resources 25 Jun 26
$745.30
Specified Public Resources 25 Jun 26
$948.18
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 26
$580.94
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$127.09
Office Phones - Usage 17 Jul 26
$127.09
Office Phones - Usage 20 Aug 26
$60.00
Office Phones - Usage 1 Aug 26
$512.51
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 14 Jun 26
$31.77
Residential Internet Services (Remuneration) 15 Jun 26
$81.82
Residential phones (Remuneration) 14 Jul 26
$31.77
Residential Internet Services (Remuneration) 15 Jul 26
$81.82
Residential Internet Services (Remuneration) 15 Aug 26
$81.82
Residential phones (Remuneration) 14 Aug 26
$31.77
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Sydney to Canberra 29 Jun 26
$214.87
Scheduled Commercial Transport
Canberra to Sydney 2 Jul 26
$647.83
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$65,548.99

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$70.40

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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.