Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $130,133.48
Total number of nights: 1
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 20 Feb 25
$44.04
Cancellation Fee.
Sydney to Canberra 24 Mar 25
$576.98
Canberra to Sydney 28 Mar 25
$576.98
Sydney to Canberra 8 May 25
$203.39
Canberra to Sydney 9 May 25
$304.37
Description
Amount
Publishable notes
Taxi 19 May 25
$15.56
Taxi 19 May 25
$17.19
Description
Amount
Publishable notes
Electric charges
$1.33
Electric charges
$4.02
Electric Fees
$4.50
Electric charges
$5.70
Electric charges
$5.70
Electric charges
$10.17
Electric charges
$10.44
Electric charges
$13.72
Electric charges
$15.13
Electric charges
$16.40
Electric charges
$16.46
Electric charges
$26.31
Lease rental 30/03/2025 to 29/04/2025
$2,056.22
Electric charges
$1.96
Electric fees
$4.50
Electric charges
$4.69
Electric charges
$6.23
Electric charges
$7.37
Electric charges
$10.55
Infringement notice fee
$15.00
Electric charges
$17.95
Electric charges
$18.61
Electric charges
$20.23
Electric charges
$20.53
Electric charges
$23.38
Electric charges
$30.30
Lease rental 30/04/2025 to 29/05/2025
$2,056.22
Fuel charges
$3.46
Fuel charges
$3.79
Fuel Fees
$4.50
Fuel charges
$6.26
Fuel charges
$7.12
Fuel charges
$10.41
Fuel charges
$10.86
Fuel charges
$10.92
Fuel charges
$12.37
Fuel charges
$25.93
Fuel charges
$30.29
Lease rental 30/05/2025 to 29/06/2025
$2,056.22
Description
Amount
Publishable notes
Sydney 9 May 25
$179.32
Canberra 9 May 25
$65.10
Sydney 8 May 25
$71.40
Canberra 8 May 25
$69.30
Canberra 9 May 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$67,224.16
Description
Amount
Publishable notes
Printing and Communications 10 Feb 25
$584.55
Printing and Communications 1 Feb 25
$3,564.70
Printing and Communications 1 Feb 25
$21.92
Printing and Communications 6 Feb 25
$65.00
Printing and Communications 7 Feb 25
$2.15
Printing and Communications 2 Feb 25
$0.26
Printing and Communications 2 Feb 25
$-0.26
Printing and Communications 17 Mar 25
$3,708.39
Printing and Communications 17 Mar 25
$2,199.55
Printing and Communications 28 Mar 25
$395.00
Printing and Communications 11 Mar 25
$93.18
Printing and Communications 31 Mar 25
$872.73
Printing and Communications 1 Mar 25
$3,190.00
Printing and Communications 1 Mar 25
$3,828.57
Printing and Communications 1 Mar 25
$253.37
Printing and Communications 31 Mar 25
$1,600.00
Printing and Communications 1 Mar 25
$23,762.95
Printing and Communications 1 Mar 25
$-34.09
Printing and Communications 10 Apr 25
$272.73
Printing and Communications 16 Apr 25
$1,500.00
Printing and Communications 8 May 25
$540.00
Printing and Communications 1 Apr 25
$100.00
Printing and Communications 16 Apr 25
$373.00
Printing and Communications 16 Apr 25
$12.31
Printing and Communications 16 May 25
$208.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 2 Feb 25
$10.00
SMS broadcasting and survey services (office expenses) 2 Feb 25
$0.26
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 15 Dec 24
$500.00
Mobile Office Signage, Facilities and Equipment (office expenses) 8 Dec 24
$454.55
Office Stationery and Supplies (office expenses) 1 Mar 25
$13.72
Office Stationery and Supplies (office expenses) 1 Mar 25
$43.22
Office Stationery and Supplies (office expenses) 1 Mar 25
$149.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$6.39
Office Stationery and Supplies (office expenses) 1 Mar 25
$40.50
MFD - Usage 21 Jan 25
$8.17
MFD - Usage 21 Jan 25
$241.16
MFD - Usage 21 Feb 25
$19.80
MFD - Usage 21 Feb 25
$203.32
MFD - Usage 21 Jan 25
$0.54
MFD - Usage 21 Jan 25
$2.24
MFD - Usage 21 Feb 25
$0.28
MFD - Usage 21 Feb 25
$5.80
Courier/Freight costs between offices 1 Apr 25
$9.95
Wreaths (office expenses) 24 Apr 25
$463.64
MFD - Usage 21 Mar 25
$12.93
MFD - Usage 21 Mar 25
$1,249.17
MFD - Usage 21 Mar 25
$0.48
MFD - Usage 21 Mar 25
$26.56
MFD - Usage 21 Apr 25
$7.90
MFD - Usage 21 Apr 25
$57.32
MFD - Usage 21 Apr 25
$0.23
MFD - Usage 21 Apr 25
$6.16
Courier/Freight costs between offices 1 May 25
$19.91
Office Stationery and Supplies (office expenses) 1 May 25
$10.00
Office Stationery and Supplies (office expenses) 1 May 25
$4.87
Office Stationery and Supplies (office expenses) 1 May 25
$43.77
Office Stationery and Supplies (office expenses) 1 May 25
$21.85
Office Stationery and Supplies (office expenses) 1 May 25
$21.85
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Mar 25
$30.00
Publications - Printed and electronic (office expenses) 1 Apr 25
$10.00
Publications - Printed and electronic (office expenses) 14 Apr 25
$73.86
Publications - Printed and electronic (office expenses) 23 Apr 25
$30.00
Publications - Printed and electronic (office expenses) 1 May 25
$10.00
Publications - Printed and electronic (office expenses) 14 May 25
$73.86
Publications - Printed and electronic (office expenses) 23 May 25
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 25
$5.45
Office Fax - Usage 9 Apr 25
$5.45
Office Phones - Usage 9 May 25
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Oct 24
$154.55
Residential Internet Services (Remuneration) 5 Nov 24
$154.55
Residential Internet Services (Remuneration) 5 Dec 24
$154.55
Residential Internet Services (Remuneration) 5 Apr 25
$154.55
Residential Internet Services (Remuneration) 5 May 25
$154.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$1,979.72
Total Repayments:
No repayments made in this reporting period.
