Mr Tom French MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $161,085.84

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
04 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Perth to Canberra 18 Jan 26
$1,269.99
Canberra to Sydney 21 Jan 26
$306.32
Sydney to Perth 21 Jan 26
$2,580.14
Perth to Sydney 1 Feb 26
$2,700.26
Sydney to Canberra 1 Feb 26
$186.20
Canberra to Melbourne 5 Feb 26
$524.37
Melbourne to Perth 5 Feb 26
$2,356.93
Perth to Adelaide 8 Feb 26
$2,022.39
Adelaide to Canberra 8 Feb 26
$869.26
Canberra to Perth 12 Feb 26
$2,392.42
Perth to Canberra 1 Mar 26
$1,321.17
Canberra to Perth 5 Mar 26
$2,392.42
Perth to Canberra 9 Mar 26
$1,321.17
Canberra to Perth 12 Mar 26
$2,392.42
Description
Amount
Publishable notes
Perth 12 Mar 26
$79.92
Perth 9 Mar 26
$66.60
Perth 22 Mar 26
$133.20
Perth 29 Mar 26
$133.20
Perth 18 Jan 26
$133.20
Perth 21 Jan 26
$108.78
Perth 1 Feb 26
$133.20
Perth 5 Feb 26
$84.36
Perth 8 Feb 26
$133.20
Perth 12 Feb 26
$77.70
Perth 1 Mar 26
$97.68
Perth 5 Mar 26
$68.82
Description
Amount
Publishable notes
Aggregated Total
$44,535.83
Description
Amount
Publishable notes
MFD - Usage 21 Oct 25
$2.18
MFD - Usage 21 Oct 25
$17.60
MFD - Usage 21 Oct 25
$0.81
MFD - Usage 21 Oct 25
$2.28
Mobile Office Signage, Facilities and Equipment (office expenses) 4 Nov 25
$23.45
Courier/Freight costs between offices 1 Dec 25
$20.27
Office Stationery and Supplies (office expenses) 29 Nov 25
$9.09
MFD - Usage 20 Jun 25
$2.49
MFD - Usage 20 Jun 25
$16.76
MFD - Usage 20 Jun 25
$0.20
MFD - Usage 20 Jun 25
$1.60
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.45
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.62
Office Stationery and Supplies (office expenses) 1 Dec 25
$42.42
Office Stationery and Supplies (office expenses) 22 Jan 26
$69.00
MFD - Usage 21 Dec 25
$1.78
MFD - Usage 21 Dec 25
$27.04
MFD - Usage 21 Dec 25
$0.41
MFD - Usage 21 Dec 25
$2.04
Office Stationery and Supplies (office expenses) 29 Jan 26
$9.09
Office Stationery and Supplies (office expenses) 29 Dec 25
$9.09
Office Stationery and Supplies (office expenses) 1 Jan 26
$15.34
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.36
Office Stationery and Supplies (office expenses) 1 Jan 26
$144.48
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.35
Software Reimbursement (office expenses) 4 Jul 25
$3.18
Software Reimbursement (office expenses) 4 Aug 25
$3.18
Software Reimbursement (office expenses) 4 Sep 25
$3.18
Software Reimbursement (office expenses) 4 Oct 25
$3.18
Software Reimbursement (office expenses) 4 Nov 25
$31.82
Software Reimbursement (office expenses) 4 Dec 25
$31.82
Software Reimbursement (office expenses) 4 Jan 26
$31.82
Software Reimbursement (office expenses) 4 Feb 26
$31.82
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Office Equipment - Purchase < $4,999 (office expenses) 12 Feb 26
$1,778.40
Office Stationery and Supplies (office expenses) 28 Feb 26
$9.09
MFD - Usage 21 Jan 26
$2.21
MFD - Usage 21 Jan 26
$20.88
MFD - Usage 21 Jan 26
$2.42
MFD - Usage 21 Jan 26
$1.08
MFD - Usage 21 Nov 25
$4.06
MFD - Usage 21 Nov 25
$43.76
MFD - Usage 21 Nov 25
$0.37
MFD - Usage 21 Nov 25
$0.36
Office Stationery and Supplies (office expenses) 3 Mar 26
$107.27
Office Stationery and Supplies - Repairs and maintenance (office expenses) 3 Mar 26
$-6.00
Software Reimbursement (office expenses) 4 Mar 26
$31.82
Office Stationery and Supplies (office expenses) 1 Feb 26
$100.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$48.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.55
Office Stationery and Supplies (office expenses) 1 Feb 26
$51.06
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.78
Office Stationery and Supplies (office expenses) 1 Feb 26
$45.57
Office Stationery and Supplies (office expenses) 1 Feb 26
$-5.97
Office Stationery and Supplies (office expenses) 1 Feb 26
$9.65
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.89
Office Stationery and Supplies (office expenses) 1 Feb 26
$4.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.96
Office Stationery and Supplies (office expenses) 1 Feb 26
$176.90
Office Stationery and Supplies (office expenses) 1 Feb 26
$40.15
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.05
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.91
MFD - Usage 21 Feb 26
$3.68
MFD - Usage 21 Feb 26
$72.56
MFD - Usage 21 Feb 26
$0.32
MFD - Usage 21 Feb 26
$4.80
Description
Amount
Publishable notes
Printing and Communications 14 Jan 26
$1,061.04
Printing and Communications 10 Dec 25
$379.00
Printing and Communications 11 Nov 25
$273.70
Printing and Communications 19 Dec 25
$1,140.50
Printing and Communications 22 Dec 25
$379.00
Printing and Communications 1 Nov 25
$6,287.73
Printing and Communications 1 Dec 25
$13,466.91
Printing and Communications 1 Jan 26
$2,659.09
Printing and Communications 28 Jan 26
$480.00
Printing and Communications 29 Sep 25
$1,425.00
Printing and Communications 1 Oct 25
$500.68
Printing and Communications 1 Nov 25
$503.60
Printing and Communications 1 Dec 25
$504.60
Printing and Communications 1 Jan 26
$493.99
Printing and Communications 1 Feb 26
$474.05
Printing and Communications 12 Jan 26
$395.00
Printing and Communications 13 Feb 26
$206.00
Printing and Communications 12 Feb 26
$260.00
Printing and Communications 14 Feb 26
$1,061.04
Printing and Communications 5 Feb 26
$360.00
Printing and Communications 6 Feb 26
$2,104.20
Printing and Communications 1 Feb 26
$3,000.00
Printing and Communications 1 Feb 26
$-75.00
Printing and Communications 1 Dec 25
$2,352.56
Printing and Communications 1 Feb 26
$4,533.72
Printing and Communications 9 Mar 26
$4,931.55
Printing and Communications 6 Mar 26
$380.62
Printing and Communications 6 Mar 26
$801.75
Printing and Communications 5 Mar 26
$360.00
Printing and Communications 12 Mar 26
$3,720.80
Printing and Communications 12 Mar 26
$905.05
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 25
$136.18
Office Phones - Usage 17 Jan 26
$136.18
Office Phones - Usage 17 Feb 26
$136.18
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,105.05

Total Repayments:

No repayments made in this reporting period.
Australian Aboriginal Flag
Torres Strait Islander Flag

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.