Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Jul-Sep 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $100,475.65
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jul 25
24 Jul 25
Canberra
Party Political Duties
1
318.00
$318.00
18 Jul 25
24 Jul 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
28 Jul 25
31 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
24 Aug 25
28 Aug 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
01 Sep 25
04 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
21 Sep 25
24 Sep 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 1 Aug 25
$204.95
Canberra to Sydney 29 Aug 25
$610.38
Description
Amount
Publishable notes
Taxi 29 Aug 25
$56.50
Description
Amount
Publishable notes
Electric charges
$1.22
Electric charges
$1.52
Electric charges
$1.72
Electric charges
$2.75
Electric charges
$2.99
Electric charges
$3.05
Electric charges
$3.35
Electric charges
$3.85
Electric charges
$4.29
Electric fees
$4.50
Electric charges
$4.89
Electric charges
$5.80
Electric charges
$6.26
Electric charges
$14.08
Electric charges
$15.09
Electric charges
$17.92
Electric charges
$22.09
Electric charges
$22.38
Electric charges
$23.05
Electric charges
$30.15
Electric charges
$30.31
Additional maintenance
$163.64
Accident charges
$435.00
Lease rental 30/06/2025 to 29/07/2025
$2,056.22
Electric charges
$2.15
Electric charges
$2.19
Electric charges
$2.62
Electric charges
$2.70
Electric charges
$3.10
Electric charges
$4.15
Electric fees
$4.50
Electric charges
$5.35
Electric charges
$6.91
Electric charges
$9.03
Electric charges
$10.07
Electric charges
$10.45
Electric charges
$10.48
Electric charges
$12.24
Electric charges
$14.91
Electric charges
$20.51
Electric charges
$21.45
Electric charges
$23.75
Electric charges
$23.84
Electric charges
$33.74
Lease rental 30/07/2025 to 29/08/2025
$2,056.22
Electric charges
$7.58
Electric charges
$14.55
Electric charges
$30.07
Electric charges
$6.64
Electric charges
$2.58
Electric fees
$4.50
Lease rental 30/08/2025 to 29/09/2025
$2,056.22
Description
Amount
Publishable notes
Canberra 23 Sep 25
$66.60
Sydney 23 Sep 25
$159.88
Sydney 23 Sep 25
$66.60
Canberra 23 Sep 25
$70.80
Sydney 1 Aug 25
$112.52
Canberra 27 Aug 25
$66.60
Canberra 29 Aug 25
$66.60
Sydney 29 Aug 25
$180.12
Canberra 25 Sep 25
$66.60
Canberra 29 Jul 25
$86.58
Canberra 4 Sep 25
$66.60
Description
Amount
Publishable notes
Parking 8 Jul 25
$4.55
Description
Amount
Publishable notes
Aggregated Total
$45,024.29
Description
Amount
Publishable notes
Printing and Communications 1 May 25
$207.20
Printing and Communications 1 May 25
$2,936.54
Printing and Communications 7 Apr 25
$150.00
Printing and Communications 1 Jun 25
$379.89
Printing and Communications 1 Jun 25
$3,190.00
Printing and Communications 1 Jul 25
$1,050.78
Printing and Communications 1 Jul 25
$3,190.00
Printing and Communications 5 Aug 25
$200.00
Printing and Communications 22 Aug 25
$11,132.06
Printing and Communications 16 Jun 25
$208.00
Printing and Communications 16 Jul 25
$208.00
Printing and Communications 5 Aug 25
$123.00
Printing and Communications 27 Aug 25
$4,360.06
Description
Amount
Publishable notes
MFD - Usage 21 May 25
$5.13
MFD - Usage 21 May 25
$18.16
MFD - Usage 21 May 25
$0.23
MFD - Usage 21 May 25
$0.20
Courier/Freight costs between offices 1 Jun 25
$22.62
MFD - Usage 26 Nov 24
$-0.30
MFD - Usage 7 Feb 25
$-1.44
MFD - Usage 21 Jun 25
$3.82
MFD - Usage 21 Jun 25
$231.68
MFD - Usage 21 Jun 25
$0.12
MFD - Usage 21 Jun 25
$10.28
Courier/Freight costs between offices 1 Jul 25
$8.82
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.33
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.74
Flags 1 Jun 25
$145.94
Flags 1 Jun 25
$188.94
Office Stationery and Supplies (office expenses) 1 Jun 25
$40.50
Office Stationery and Supplies (office expenses) 1 Jul 25
$16.72
Flags 1 Jul 25
$334.44
Office Stationery and Supplies (office expenses) 18 Jul 25
$59.09
Software Reimbursement (office expenses) 22 Jun 25
$120.00
MFD - Usage 1 Aug 25
$243.87
MFD - Usage 1 Aug 25
$2.86
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Publications - Printed and electronic (office expenses) 23 Jun 25
$30.00
Publications - Printed and electronic (office expenses) 19 Jun 25
$27.26
Publications - Printed and electronic (office expenses) 14 Jun 25
$73.86
Publications - Printed and electronic (office expenses) 30 May 25
$54.09
Publications - Printed and electronic (office expenses) 6 Jun 25
$71.82
Publications - Printed and electronic (office expenses) 23 Jul 25
$30.00
Publications - Printed and electronic (office expenses) 14 Jul 25
$73.86
Description
Amount
Publishable notes
Office Phones - Usage 9 Jun 25
$5.45
Office Phones - Usage 9 Jul 25
$5.45
Office Phones - Usage 22 Jul 25
$120.00
Office Phones - Usage 9 Aug 25
$5.45
Office Phones - Usage 9 Sep 25
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 5 Jun 25
$154.55
Residential Internet Services (Remuneration) 5 Jul 25
$154.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$8,427.13
Total Repayments:
No repayments made in this reporting period.
