Mr Tom French MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mosman Park
State: Western Australia
Electorate: Moore

Total Expenditure: $144,826.40

Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Oct 25
29 Oct 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Perth to Canberra 5 Oct 25
$2,384.28
Canberra to Perth 9 Oct 25
$2,384.28
Perth to Canberra 26 Oct 25
$1,252.19
Canberra to Perth 30 Oct 25
$2,384.28
Perth to Canberra 2 Nov 25
$1,252.19
Canberra to Perth 6 Nov 25
$1,252.19
Perth to Canberra 23 Nov 25
$1,297.86
Description
Amount
Publishable notes
Taxi 7 Nov 25
$83.91
Description
Amount
Publishable notes
Perth 9 Oct 25
$99.90
Canberra 6 Oct 25
$133.20
Perth 5 Oct 25
$133.20
Canberra 5 Oct 25
$133.20
Perth 28 Nov 25
$210.90
Perth 23 Nov 25
$133.20
Perth 2 Nov 25
$133.20
Perth 30 Oct 25
$119.88
Perth 26 Oct 25
$166.50
Description
Amount
Publishable notes
Aggregated Total
$49,260.64
Description
Amount
Publishable notes
Printing and Communications 23 Sep 25
$230.00
Printing and Communications 3 Oct 25
$335.09
Printing and Communications 7 Oct 25
$1,411.00
Printing and Communications 10 Oct 25
$335.09
Printing and Communications 1 Sep 25
$9,903.75
Printing and Communications 1 Sep 25
$-13.64
Printing and Communications 5 Nov 25
$118.18
Printing and Communications 10 Nov 25
$379.00
Printing and Communications 1 Oct 25
$8,438.22
Printing and Communications 1 Oct 25
$-13.64
Printing and Communications 14 Oct 25
$2,161.04
Printing and Communications 15 Nov 25
$1,061.04
Printing and Communications 11 Nov 25
$281.05
Printing and Communications 2 Dec 25
$12,897.60
Printing and Communications 2 Dec 25
$3,554.63
Printing and Communications 14 Dec 25
$1,061.04
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 25
$298.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Sep 25
$476.73
MFD - Usage 21 Aug 25
$13.13
MFD - Usage 21 Aug 25
$107.92
MFD - Usage 21 Aug 25
$1.48
MFD - Usage 21 Aug 25
$0.92
Office Stationery and Supplies (office expenses) 26 Sep 25
$88.00
Mobile Office Signage, Facilities and Equipment (office expenses) 10 Oct 25
$709.09
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Sep 25
$166.36
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Sep 25
$3.59
Mobile Office Signage, Facilities and Equipment (office expenses) 23 Sep 25
$5.91
Mobile Office Signage, Facilities and Equipment (office expenses) 3 Oct 25
$45.27
Courier/Freight costs between offices 1 Sep 25
$13.86
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Freight Costs 25 Sep 25
$589.09
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.72
Office Stationery and Supplies (office expenses) 1 Sep 25
$26.10
Office Stationery and Supplies (office expenses) 1 Sep 25
$78.06
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.54
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.56
Office Stationery and Supplies (office expenses) 1 Sep 25
$101.52
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.32
Office Stationery and Supplies (office expenses) 1 Sep 25
$55.20
Courier/Freight costs between offices 1 Oct 25
$8.82
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$54.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$-3.75
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.56
Office Stationery and Supplies (office expenses) 1 Oct 25
$-0.46
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$-2.91
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.40
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.89
Office Stationery and Supplies (office expenses) 1 Oct 25
$87.70
Office Stationery and Supplies (office expenses) 1 Oct 25
$-38.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$38.85
Office Stationery and Supplies (office expenses) 1 Oct 25
$21.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$-2.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.15
Office Stationery and Supplies (office expenses) 1 Oct 25
$-6.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$30.20
MFD - Usage 21 Sep 25
$3.02
MFD - Usage 21 Sep 25
$106.40
MFD - Usage 21 Sep 25
$1.02
MFD - Usage 21 Sep 25
$3.00
Office Stationery and Supplies (office expenses) 29 Oct 25
$9.09
Office Stationery and Supplies (office expenses) 25 Nov 25
$80.50
Wreaths (office expenses) 11 Nov 25
$95.00
Wreaths (office expenses) 11 Nov 25
$95.00
Courier/Freight costs between offices 1 Nov 25
$48.77
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.10
Office Stationery and Supplies (office expenses) 1 Nov 25
$18.96
Office Stationery and Supplies (office expenses) 1 Nov 25
$3.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$12.55
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.72
Office Stationery and Supplies (office expenses) 1 Nov 25
$2.36
Office Stationery and Supplies (office expenses) 1 Nov 25
$35.58
Office Stationery and Supplies (office expenses) 1 Nov 25
$11.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$-174.64
Office Stationery and Supplies (office expenses) 1 Nov 25
$209.57
Flags 1 Nov 25
$334.44
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$218.91
Flags 1 Nov 25
$291.88
Flags 1 Nov 25
$437.82
Flags 1 Nov 25
$72.97
Office Stationery and Supplies (office expenses) 1 Nov 25
$10.45
Office Stationery and Supplies (office expenses) 1 Nov 25
$34.66
Office Stationery and Supplies (office expenses) 1 Nov 25
$89.24
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$136.18
Office Phones - Usage 5 Sep 25
$120.00
Office Phones - Usage 17 Oct 25
$136.18
Office Phones - Usage 17 Nov 25
$136.18
Description
Amount
Publishable notes
Perth to Canberra 22 Jun 25
$580.56
Canberra to Perth 26 Jun 25
$580.56
Perth to Canberra 19 Jul 25
$1,224.92
Canberra to Perth 26 Jul 25
$597.69
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$18,563.70

Total Repayments:

No repayments made in this reporting period.
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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.