Mr Jerome Laxale MP (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong

Total Expenditure: $229,841.00

Total number of nights: 9
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
19 Feb 25
19 Feb 25
Melbourne
Electorate Duties
1
428.00
$428.00
20 Feb 25
20 Feb 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Official Travel - China and Mongolia
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,604.92
Delegation - Ground transport
$24.33
Delegation - Incidentals
$2,413.71
Delegation - Official hospitality non portfolio related
$356.67
Delegation - Passport costs
$75.00
Description
Amount
Publishable notes
Orange to Sydney 23 Mar 24
$-323.73
Refunded.
Sydney to Melbourne 19 Feb 25
$236.39
Sydney to Canberra 20 Feb 25
$563.04
Melbourne to Sydney 20 Feb 25
$237.19
Canberra to Sydney 21 Feb 25
$563.05
Description
Amount
Publishable notes
Taxi 13 Feb 25
$25.66
Description
Amount
Publishable notes
Electric charges
$1.34
Electric charges
$1.35
Electric charges
$2.67
Electric charges
$3.77
Electric Fees
$4.50
Electric charges
$6.20
Electric charges
$8.33
Electric charges
$10.14
Electric charges
$11.90
Electric charges
$14.59
Electric charges
$17.71
Electric charges
$20.34
Additional maintenance
$110.73
Additional maintenance
$254.75
Lease rental 30/12/2024 to 29/01/2025
$2,056.22
Electric charges
$0.57
Electric charges
$2.13
Electric Fees
$4.50
Electric charges
$8.65
Electric charges
$15.64
Electric charges
$15.69
Electric charges
$17.42
Electric charges
$19.54
Electric charges
$28.71
Electric charges
$36.26
Lease rental 30/01/2025 to 27/02/2025
$2,056.22
Electric charges
$9.06
Electric charges
$14.04
Electric charges
$5.12
Electric charges
$4.88
Electric charges
$4.12
Electric charges
$1.88
Lease rental 28/02/2025 to 29/03/2025
$2,056.22
Electric charges
$16.87
Electric charges
$11.45
Electric charges
$2.63
Electric charges
$34.22
Electric fees
$4.50
Accident excess 04 Aug 24
$1,000.00
Description
Amount
Publishable notes
Canberra 4 Feb 25
$65.10
Sydney 19 Feb 25
$78.21
Melbourne 19 Feb 25
$135.16
Melbourne 20 Feb 25
$157.37
Sydney 20 Feb 25
$76.50
Sydney 20 Feb 25
$72.40
Canberra 21 Feb 25
$65.10
Canberra 21 Feb 25
$65.10
Sydney 21 Feb 25
$103.71
Sydney 24 Mar 25
$91.23
Canberra 20 Feb 25
$69.30
Canberra 27 Mar 25
$65.10
Canberra 25 Mar 25
$65.10
Sydney 28 Mar 25
$111.22
Description
Amount
Publishable notes
Parking 10 Mar 25
$8.35
Parking 18 Feb 25
$4.14
Parking 1 Feb 25
$9.55
Parking 31 Jan 25
$2.47
Parking 30 Jan 25
$3.44
Parking 22 Jan 25
$10.24
Parking 22 Jan 25
$5.41
Description
Amount
Publishable notes
Aggregated Total
$70,336.03
Description
Amount
Publishable notes
Printing and Communications 5 Oct 24
$12,000.00
Printing and Communications 16 Oct 24
$246.00
Printing and Communications 16 Oct 24
$8.12
Printing and Communications 13 Jan 25
$9,654.00
Printing and Communications 1 Dec 24
$2,712.28
Printing and Communications 1 Dec 24
$3,190.00
Printing and Communications 18 Dec 24
$935.00
Printing and Communications 1 Dec 24
$1,976.64
Printing and Communications 1 Dec 24
$-34.09
Printing and Communications 20 Jan 25
$709.09
Printing and Communications 20 Jan 25
$1,727.27
Printing and Communications 23 Jan 25
$2,650.00
Printing and Communications 22 Jan 25
$981.82
Printing and Communications 22 Jan 25
$375.45
Printing and Communications 22 Jan 25
$20,079.34
Printing and Communications 22 Jan 25
$166.66
Printing and Communications 1 Jan 25
$1,717.04
Printing and Communications 1 Jan 25
$252.15
Printing and Communications 31 Jan 25
$584.55
Printing and Communications 1 Jan 25
$3,190.00
Printing and Communications 30 Jan 25
$11,359.75
Printing and Communications 1 Jan 25
$22,112.33
Printing and Communications 1 Jan 25
$-34.09
Printing and Communications 22 Jan 25
$750.00
Printing and Communications 1 Feb 25
$173.91
Printing and Communications 25 Jan 25
$173.91
Printing and Communications 13 Feb 25
$1,727.27
Printing and Communications 21 Jan 25
$82.00
Printing and Communications 25 Feb 25
$11,957.83
Printing and Communications 3 Feb 25
$584.55
Printing and Communications 5 Mar 25
$187.50
Printing and Communications 1 Feb 25
$3,681.77
Printing and Communications 1 Feb 25
$-68.18
Printing and Communications 21 Feb 25
$981.82
Printing and Communications 10 Feb 25
$1,963.64
Printing and Communications 1 Feb 25
$3,190.00
Printing and Communications 5 Feb 25
$1,450.00
Printing and Communications 6 Mar 25
$981.82
Printing and Communications 6 Mar 25
$584.55
Printing and Communications 6 Mar 25
$1,899.55
Printing and Communications 10 Mar 25
$1,668.18
Printing and Communications 16 Nov 24
$208.00
Printing and Communications 16 Nov 24
$6.86
Printing and Communications 16 Dec 24
$205.27
Printing and Communications 16 Dec 24
$3.86
Printing and Communications 16 Jan 25
$208.00
Printing and Communications 16 Jan 25
$6.86
Printing and Communications 16 Feb 25
$273.00
Printing and Communications 16 Feb 25
$9.01
Printing and Communications 7 Mar 25
$100.00
Printing and Communications 7 Mar 25
$3.30
Printing and Communications 16 Mar 25
$373.00
Printing and Communications 16 Mar 25
$12.31
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Oct 24
$167.88
Courier/Freight costs between offices 1 Jan 25
$19.91
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Feb 25
$172.73
Mobile Office Signage, Facilities and Equipment (office expenses) 5 Feb 25
$200.00
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Feb 25
$500.00
MFD - Usage 13 Nov 24
$0.09
MFD - Usage 13 Nov 24
$1.68
MFD - Usage 13 Nov 24
$50.18
MFD - Usage 13 Nov 24
$322.80
MFD - Usage 21 Nov 24
$0.12
MFD - Usage 21 Dec 24
$1.22
MFD - Usage 21 Dec 24
$424.28
MFD - Usage 21 Dec 24
$0.05
Office Stationery and Supplies (office expenses) 1 Jan 25
$-6.31
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.24
Office Stationery and Supplies (office expenses) 1 Jan 25
$17.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$149.75
Flags 1 Jan 25
$360.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$48.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.11
Office Stationery and Supplies (office expenses) 1 Jan 25
$42.53
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Mar 25
$454.55
Office Stationery and Supplies (office expenses) 1 Feb 25
$18.43
Flags 1 Feb 25
$368.68
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 14 Oct 24
$68.82
Publications - Printed and electronic (office expenses) 1 Nov 24
$10.00
Publications - Printed and electronic (office expenses) 14 Nov 24
$68.82
Publications - Printed and electronic (office expenses) 23 Dec 24
$30.00
Publications - Printed and electronic (office expenses) 14 Dec 24
$68.82
Publications - Printed and electronic (office expenses) 1 Dec 24
$10.00
Publications - Printed and electronic (office expenses) 23 Jan 25
$30.00
Publications - Printed and electronic (office expenses) 14 Jan 25
$68.82
Publications - Printed and electronic (office expenses) 23 Feb 25
$30.00
Publications - Printed and electronic (office expenses) 14 Feb 25
$68.82
Publications - Printed and electronic (office expenses) 1 Jan 25
$10.00
Publications - Printed and electronic (office expenses) 1 Feb 25
$10.00
Publications - Printed and electronic (office expenses) 1 Mar 25
$10.00
Publications - Printed and electronic (office expenses) 14 Mar 25
$68.82
Description
Amount
Publishable notes
Office Phones - Usage 9 Dec 24
$5.45
Office Phones - Usage 9 Jan 25
$5.45
Office Phones - Usage 9 Feb 25
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Jan 25
$154.55
Residential Internet Services (Remuneration) 5 Mar 25
$154.55
Residential Internet Services (Remuneration) 5 Feb 25
$154.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$7,267.20

Total Repayments:

No repayments made in this reporting period.
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