The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Jan-Mar 2026
Certification status: Certified
Total Expenditure: $35,594.79
Description
Amount
Publishable notes
Adelaide to Sydney 6 Oct 25
$1,415.55
Sydney to Adelaide 7 Oct 25
$588.10
Adelaide to Melbourne 17 Oct 25
$786.61
Description
Amount
Publishable notes
Lease rental 20/12/2025 to 19/01/2026
$208.66
Fuel charges
$51.24
Lease rental 20/01/2026 to 19/02/2026
$208.66
Lease rental 20/02/2026 to 19/03/2026
$208.66
Accident excess 30 Sep 25
$-1,000.00
Description
Amount
Publishable notes
Aggregated Total
$32,216.46
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Jan 26
$14.15
Postage for Official Purposes - Former PM 1 Feb 26
$10.69
Description
Amount
Publishable notes
MFD - Usage - Former PM 25 Oct 25
$1.01
Office Stationery and Supplies - Former PM 1 Feb 26
$6.54
Office Stationery and Supplies - Former PM 1 Feb 26
$5.56
Office Stationery and Supplies - Former PM 1 Feb 26
$36.53
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 1 Jan 26
$309.09
Office Phones - Usage - Former PM 1 Feb 26
$263.64
Office Phones - Usage - Former PM 1 Mar 26
$263.64
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Accident excess 30 Sep 25
2026-01-16
$1,000.00
