Mr Jerome Laxale MP (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: North Ryde
State: New South Wales
Electorate: Bennelong
Total Expenditure: $196,174.59
Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
06 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
14 Oct 25
14 Oct 25
Canberra
Parliamentary Duties
1
322.00
$322.00
27 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
03 Nov 25
06 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
11 Nov 25
12 Nov 25
Melbourne
Parliamentary Duties
2
145.00
$290.00
17 Nov 25
17 Nov 25
Canberra
Parliamentary Duties
1
322.00
$322.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Dec 25
10 Dec 25
Brisbane
Parliamentary Duties
2
459.00
$918.00
Description
Amount
Publishable notes
Sydney to Canberra 23 Sep 25
$204.95
Canberra to Sydney 23 Sep 25
$204.95
Canberra to Sydney 7 Nov 25
$532.14
Sydney to Melbourne 11 Nov 25
$240.03
Melbourne to Sydney 13 Nov 25
$1,252.96
Sydney to Canberra 17 Nov 25
$605.83
Canberra to Sydney 18 Nov 25
$619.47
Sydney to Canberra 23 Nov 25
$621.93
Sydney to Brisbane 9 Dec 25
$864.27
Description
Amount
Publishable notes
Taxi 7 Nov 25
$54.49
Taxi 18 Nov 25
$48.36
Description
Amount
Publishable notes
Electric charges
$2.58
Electric charges
$2.63
Electric charges
$4.76
Electric charges
$4.93
Electric charges
$5.78
Electric charges
$6.89
Electric charges
$9.85
Electric charges
$10.26
Electric charges
$10.71
Electric charges
$10.83
Electric charges
$10.95
Electric charges
$13.96
Electric charges
$14.73
Electric charges
$18.10
Electric charges
$18.36
Electric charges
$19.59
Electric charges
$20.01
Electric charges
$20.04
Electric charges
$22.86
Electric charges
$23.59
Electric charges
$29.55
Electric charges
$30.03
Electric charges
$32.34
Lease rental 30/09/2025 to 29/10/2025
$2,056.22
Electric charges
$24.50
Electric charges
$7.70
Electric charges
$13.75
Electric charges
$4.26
Electric charges
$13.37
Electric charges
$13.44
Electric charges
$5.90
Electric charges
$13.60
Electric charges
$29.22
Electric charges
$16.50
Electric charges
$8.49
Electric charges
$3.90
Electric charges
$9.40
Electric charges
$6.52
Electric charges
$1.72
Electric charges
$3.26
Electric charges
$15.21
Electric charges
$24.15
Electric charges
$2.44
Electric fees
$4.49
Lease rental 30/10/2025 to 29/11/2025
$2,056.22
Electric charges
$11.06
Electric charges
$13.19
Electric charges
$5.85
Electric charges
$11.58
Electric charges
$15.16
Electric charges
$28.40
Electric charges
$19.85
Electric charges
$17.83
Electric charges
$20.22
Electric charges
$32.30
Electric charges
$5.19
Electric charges
$6.64
Electric charges
$12.35
Electric charges
$20.22
Electric fees
$4.50
Electric fees
$4.50
Lease rental 30/11/2025 to 29/12/2025
$2,056.22
Description
Amount
Publishable notes
Melbourne 12 Nov 25
$227.62
Melbourne 12 Nov 25
$84.36
Melbourne 11 Nov 25
$138.06
Sydney 11 Nov 25
$149.22
Sydney 7 Nov 25
$122.40
Canberra 7 Nov 25
$66.60
Sydney 3 Nov 25
$72.90
Canberra 9 Oct 25
$66.60
Canberra 18 Nov 25
$66.60
Sydney 18 Nov 25
$95.76
Sydney 23 Nov 25
$139.50
Sydney 9 Dec 25
$72.90
Sydney 11 Dec 25
$75.48
Canberra 6 Oct 25
$133.20
Canberra 7 Oct 25
$66.60
Canberra 18 Nov 25
$66.60
Melbourne 13 Nov 25
$66.60
Melbourne 13 Nov 25
$123.96
Sydney 13 Nov 25
$241.28
Sydney 17 Nov 25
$72.90
Canberra 17 Nov 25
$70.80
Description
Amount
Publishable notes
Parking 14 Aug 25
$5.45
Parking 23 Oct 25
$17.45
Parking 15 Sep 25
$8.74
Parking 15 Sep 25
$-8.74
Parking 15 Sep 25
$8.74
Parking 27 Sep 25
$5.61
Parking 8 Nov 25
$27.27
Parking 21 Nov 25
$27.55
Parking 20 Nov 25
$27.55
Description
Amount
Publishable notes
Aggregated Total
$111,289.48
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 5 Nov 24
$23.45
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Sep 25
$300.91
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Oct 25
$285.00
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Oct 25
$100.00
Courier/Freight costs between offices 1 Sep 25
$16.92
MFD - Usage 21 Aug 25
$0.04
MFD - Usage 21 Aug 25
$0.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$7.93
Office Stationery and Supplies (office expenses) 1 Sep 25
$125.36
Office Stationery and Supplies (office expenses) 1 Sep 25
$10.73
Office Stationery and Supplies (office expenses) 1 Sep 25
$22.46
MFD - Usage 1 Sep 25
$247.78
MFD - Usage 1 Sep 25
$1.60
MFD - Usage 21 Sep 25
$1.36
MFD - Usage 21 Sep 25
$1.36
Office Stationery and Supplies (office expenses) 16 Aug 25
$222.73
MFD - Usage 1 Oct 25
$238.44
MFD - Usage 1 Oct 25
$1.67
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$-37.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$60.99
Flags 1 Oct 25
$501.66
Flags 1 Oct 25
$398.68
Flags 1 Oct 25
$357.28
Wreaths (office expenses) 11 Nov 25
$272.73
Postage Meter - Consumables (office expenses) 30 Aug 24
$145.50
MFD - Usage 1 Nov 25
$172.88
MFD - Usage 1 Nov 25
$1.58
Courier/Freight costs between offices 1 Nov 25
$13.86
Description
Amount
Publishable notes
Printing and Communications 4 Oct 25
$133.33
Printing and Communications 1 Sep 25
$2,166.67
Printing and Communications 1 Sep 25
$998.04
Printing and Communications 1 Aug 25
$1,208.16
Printing and Communications 1 Sep 25
$3,190.00
Printing and Communications 13 Oct 25
$157.90
Printing and Communications 4 Oct 25
$140.00
Printing and Communications 13 Oct 25
$6,761.25
Printing and Communications 17 Oct 25
$312.00
Printing and Communications 1 Oct 25
$2,166.67
Printing and Communications 16 Aug 25
$208.00
Printing and Communications 16 Aug 25
$6.86
Printing and Communications 16 Sep 25
$208.00
Printing and Communications 16 Sep 25
$6.86
Printing and Communications 16 Oct 25
$208.00
Printing and Communications 16 Oct 25
$6.86
Printing and Communications 27 Nov 25
$20,787.98
Printing and Communications 11 Nov 25
$85.00
Printing and Communications 16 Nov 25
$208.00
Printing and Communications 16 Nov 25
$6.86
Printing and Communications 2 Dec 25
$2,642.04
Printing and Communications 25 Nov 25
$1,500.00
Printing and Communications 31 Oct 25
$1,727.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 29 Sep 25
$128.99
Publications - Printed and electronic (office expenses) 20 Aug 25
$73.86
Publications - Printed and electronic (office expenses) 18 Sep 25
$73.86
Publications - Printed and electronic (office expenses) 18 Oct 25
$73.86
Publications - Printed and electronic (office expenses) 23 Aug 25
$30.00
Publications - Printed and electronic (office expenses) 23 Sep 25
$30.00
Publications - Printed and electronic (office expenses) 23 Oct 25
$30.00
Publications - Printed and electronic (office expenses) 23 Nov 25
$30.00
Publications - Printed and electronic (office expenses) 14 Nov 25
$73.86
Description
Amount
Publishable notes
Office Phones - Usage 3 Sep 25
$30.00
Office Phones - Usage 9 Oct 25
$5.45
Office Phones - Usage 9 Nov 25
$-4.48
Office Phones - Usage 25 Nov 25
$60.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Aug 25
$175.00
Residential Internet Services (Remuneration) 26 Oct 25
$175.00
Residential Internet Services (Remuneration) 22 Sep 25
$175.00
Residential Internet Services (Remuneration) 5 Nov 25
$159.09
Description
Amount
Publishable notes
Canberra to Sydney 29 Aug 25
$610.38
Sydney to Canberra 23 Sep 25
$605.83
Canberra to Sydney 23 Sep 25
$605.83
Sydney to Canberra 3 Nov 25
$605.83
Sydney 28 Nov 25
$108.08
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$10,811.90
Total Repayments:
No repayments made in this reporting period.
