Mr Jerome Laxale MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $188,922.52

Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
01 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Feb 26
12 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Feb 26
24 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
02 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
12 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Brisbane to Sydney 11 Dec 25
$864.27
Canberra to Sydney 13 Feb 26
$625.90
Sydney to Canberra 23 Feb 26
$625.90
Canberra to Sydney 25 Feb 26
$457.98
Sydney to Canberra 9 Mar 26
$625.90
Canberra to Sydney 13 Mar 26
$214.87
Description
Amount
Publishable notes
Accident excess 8 Aug 25
$1,000.00
Electric charges
$12.87
Electric charges
$20.21
Electric charges
$15.28
Electric charges
$18.56
Electric charges
$10.80
Lease rental 30/12/2025 to 29/01/2026
$2,056.22
Electric charges
$17.78
Electric charges
$4.65
Electric charges
$11.25
Additional maintenance
$177.27
Electric charges
$11.58
Electric charges
$3.65
Infringement notice fee
$15.00
Electric fees
$4.50
Electric charges
$3.08
Electric charges
$19.19
Electric charges
$10.84
Electric charges
$2.92
Electric charges
$27.22
Electric charges
$8.70
Electric charges
$9.45
Electric charges
$12.05
Electric charges
$14.72
Electric charges
$1.71
Electric fees
$4.50
Lease rental 30/01/2026 to 27/02/2026
$2,056.22
Lease rental 28/02/2026 to 29/03/2026
$2,056.22
Electric fees
$4.50
Infringement notice fee 6 Nov 25
$-15.00
Description
Amount
Publishable notes
Sydney 23 Feb 26
$66.60
Canberra 23 Feb 26
$70.80
Sydney 23 Feb 26
$119.88
Sydney 13 Feb 26
$103.64
Canberra 27 Mar 26
$885.78
Sydney 13 Mar 26
$120.96
Canberra 9 Mar 26
$137.40
Sydney 9 Mar 26
$84.00
Sydney 25 Feb 26
$106.86
Canberra 25 Feb 26
$66.60
Canberra 25 Feb 26
$66.60
Canberra 24 Feb 26
$66.60
Canberra 24 Feb 26
$66.60
Description
Amount
Publishable notes
Parking 16 Dec 25
$3.84
Parking 19 Dec 25
$7.06
Parking 22 Feb 26
$13.36
Description
Amount
Publishable notes
Aggregated Total
$71,228.18
Description
Amount
Publishable notes
Printing and Communications 3 Nov 25
$2,731.81
Printing and Communications 1 Oct 25
$122.00
Printing and Communications 31 Oct 25
$700.00
Printing and Communications 18 Dec 25
$3,500.00
Printing and Communications 16 Dec 25
$208.00
Printing and Communications 16 Dec 25
$6.86
Printing and Communications 8 Jan 26
$2,432.72
Printing and Communications 26 Jan 26
$295.00
Printing and Communications 27 Dec 25
$2,166.67
Printing and Communications 27 Nov 25
$2,166.67
Printing and Communications 26 Jan 26
$111.10
Printing and Communications 16 Jan 26
$208.00
Printing and Communications 16 Jan 26
$6.86
Printing and Communications 30 Jan 26
$31.32
Printing and Communications 19 Nov 25
$6,000.00
Printing and Communications 1 Nov 25
$19,836.82
Printing and Communications 1 Nov 25
$6.01
Printing and Communications 2 Jan 26
$2,166.67
Printing and Communications 2 Jan 26
$2,819.47
Printing and Communications 6 Feb 26
$2,000.00
Printing and Communications 6 Feb 26
$8,800.00
Printing and Communications 28 Jan 26
$145.00
Printing and Communications 1 Mar 26
$1,100.00
Printing and Communications 14 Feb 26
$148.96
Printing and Communications 13 Feb 26
$375.00
Printing and Communications 16 Feb 26
$208.00
Printing and Communications 16 Feb 26
$6.86
Printing and Communications 1 Feb 26
$2,166.67
Printing and Communications 1 Feb 26
$3,266.00
Printing and Communications 17 Feb 26
$599.78
Printing and Communications 17 Feb 26
$3,636.25
Printing and Communications 17 Feb 26
$8,201.00
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 3 Mar 26
$143.64
Printing and Communications 19 Mar 26
$400.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 30 Sep 25
$45.45
Mobile Office Signage, Facilities and Equipment (office expenses) 14 Dec 25
$550.00
Courier/Freight costs between offices 1 Dec 25
$18.95
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 1 Dec 25
$367.64
MFD - Usage 1 Dec 25
$17.31
MFD - Usage 1 Jan 26
$92.23
MFD - Usage 1 Jan 26
$0.74
Office Stationery and Supplies (office expenses) 1 Jan 26
$-41.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$66.54
Flags 1 Jan 26
$836.10
Flags 1 Jan 26
$535.92
MFD - Usage 21 Nov 25
$0.26
MFD - Usage 21 Nov 25
$4.00
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Feb 26
$184.55
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 26
$269.09
MFD - Usage 21 Jan 26
$4.60
MFD - Usage 21 Jan 26
$128.72
MFD - Usage 21 Jan 26
$2.02
MFD - Usage 21 Jan 26
$10.28
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$-6.11
Office Stationery and Supplies (office expenses) 1 Feb 26
$30.23
Flags 1 Feb 26
$448.56
Office Stationery and Supplies (office expenses) 1 Feb 26
$162.20
MFD - Usage 21 Feb 26
$16.29
MFD - Usage 21 Feb 26
$111.36
MFD - Usage 21 Feb 26
$0.80
MFD - Usage 21 Feb 26
$45.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 23 Dec 25
$30.00
Publications - Printed and electronic (office expenses) 14 Dec 25
$73.86
Publications - Printed and electronic (office expenses) 14 Jan 26
$73.86
Publications - Printed and electronic (office expenses) 14 Feb 26
$73.86
Description
Amount
Publishable notes
Office Phones - Usage 12 Feb 26
$120.00
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 4 Dec 25
$159.09
Residential Internet Services (Remuneration) 5 Jan 26
$159.09
Residential Internet Services (Remuneration) 5 Jan 26
$159.09
Description
Amount
Publishable notes
Canberra to Sydney 28 Nov 25
$252.07
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$11,662.01

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$346.00
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.