The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Total Expenditure: $34,513.85
Description
Amount
Publishable notes
Fuel charges
$56.19
Lease rental 20/09/2025 to 19/10/2025
$286.02
Lease rental 20/10/2025 to 19/11/2025
$286.02
Fuel charges
$39.49
Lease rental 20/06/2025 to 19/07/2025
$-77.35
Lease rental 20/07/2025 to 19/08/2025
$-77.35
Lease rental 20/08/2025 to 19/09/2025
$-77.35
Lease rental 20/09/2025 to 19/10/2025
$-77.35
Lease rental 20/10/2025 to 19/11/2025
$-77.35
Lease rental 20/11/2025 to 19/12/2025
$208.66
Description
Amount
Publishable notes
Sydney 15 Oct 25
$66.60
Melbourne 17 Oct 25
$175.02
Melbourne 17 Oct 25
$104.34
Adelaide 17 Oct 25
$73.26
Adelaide 14 Dec 25
$133.20
Adelaide 14 Dec 25
$168.72
Sydney 6 Oct 25
$140.50
Sydney 15 Oct 25
$66.60
Sydney 7 Oct 25
$106.26
Adelaide 6 Oct 25
$133.20
Sydney 7 Oct 25
$76.80
Adelaide 7 Oct 25
$69.60
Description
Amount
Publishable notes
Aggregated Total
$29,204.80
Description
Amount
Publishable notes
MFD - Usage - Former PM 25 Aug 25
$0.17
MFD - Usage - Former PM 25 Sep 25
$0.28
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Oct 25
$6.11
Postage for Official Purposes - Former PM 1 Oct 25
$4.35
Postage for Official Purposes - Former PM 1 Nov 25
$45.14
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 1 Oct 25
$81.82
Office Phones - Usage - Former PM 1 Oct 25
$227.27
Office Phones - Usage - Former PM 1 Nov 25
$309.09
Office Phones - Usage - Former PM 1 Dec 25
$309.09
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,522.00
Total Repayments:
No repayments made in this reporting period.
