Mr Tom French MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Mosman Park
State: Western Australia
Electorate: Moore
Total Expenditure: $195,575.09
Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
10 May 26
13 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
27 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Perth to Adelaide 22 Mar 26
$2,022.39
Adelaide to Canberra 22 Mar 26
$869.26
Canberra to Perth 26 Mar 26
$2,392.42
Perth to Canberra 29 Mar 26
$2,392.42
Canberra to Melbourne 1 Apr 26
$765.25
Melbourne to Perth 1 Apr 26
$765.26
Perth to Adelaide 10 May 26
$1,501.42
Adelaide to Canberra 10 May 26
$1,501.42
Perth to Canberra 24 May 26
$1,369.64
Canberra to Perth 28 May 26
$2,484.46
Canberra to Perth 4 Jun 26
$2,484.46
Perth to Adelaide 21 Jun 26
$1,501.42
Adelaide to Canberra 21 Jun 26
$1,501.42
Description
Amount
Publishable notes
Perth 28 May 26
$95.46
Perth 14 May 26
$88.80
Perth 10 May 26
$133.20
Perth 1 Apr 26
$82.14
Perth 26 Mar 26
$88.80
Perth 21 Jun 26
$133.20
Perth 4 Jun 26
$77.70
Perth 1 Jun 26
$133.20
Description
Amount
Publishable notes
Aggregated Total
$39,987.41
Description
Amount
Publishable notes
Printing and Communications 30 Sep 25
$500.00
Printing and Communications 5 Mar 26
$2,505.30
Printing and Communications 24 Mar 26
$645.48
Printing and Communications 1 Mar 26
$6,269.02
Printing and Communications 1 Mar 26
$-68.18
Printing and Communications 1 Mar 26
$464.22
Printing and Communications 1 Apr 26
$481.41
Printing and Communications 5 Apr 26
$1,935.30
Printing and Communications 5 Mar 26
$360.00
Printing and Communications 1 Oct 25
$230.00
Printing and Communications 1 Apr 26
$17,448.47
Printing and Communications 1 Apr 26
$-13.64
Printing and Communications 1 Apr 26
$-1.30
Printing and Communications 1 Apr 26
$-22.73
Printing and Communications 1 May 26
$462.85
Printing and Communications 5 May 26
$24,350.00
Printing and Communications 1 Mar 26
$12,438.03
Printing and Communications 5 May 26
$360.00
Printing and Communications 5 May 26
$1,935.30
Printing and Communications 2 Jun 26
$48.97
Printing and Communications 1 May 26
$5,000.00
Printing and Communications 1 May 26
$-125.00
Printing and Communications 9 Jun 26
$7,170.90
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 28 Mar 26
$27.27
Software Reimbursement (office expenses) 4 Apr 26
$31.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$17.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$-1.68
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.71
Office Stationery and Supplies (office expenses) 1 Mar 26
$55.88
Office Stationery and Supplies (office expenses) 1 Mar 26
$-6.43
Office Stationery and Supplies (office expenses) 1 Mar 26
$7.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$160.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$-97.63
Office Stationery and Supplies (office expenses) 1 Mar 26
$117.15
Flags 1 Mar 26
$535.92
Flags 1 Mar 26
$761.92
Flags 1 Mar 26
$1,142.88
Office Stationery and Supplies (office expenses) 1 Mar 26
$10.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.63
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.50
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.72
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.12
Office Stationery and Supplies (office expenses) 1 Mar 26
$2.02
Office Stationery and Supplies (office expenses) 1 Mar 26
$36.53
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.75
Wreaths (office expenses) 22 Apr 26
$760.00
Office Stationery and Supplies (office expenses) 28 Apr 26
$178.00
Software Reimbursement (office expenses) 4 May 26
$31.82
Courier/Freight costs between offices 1 Apr 26
$8.82
MFD - Usage 21 Mar 26
$10.50
MFD - Usage 21 Mar 26
$162.20
MFD - Usage 21 Mar 26
$0.71
MFD - Usage 21 Mar 26
$1.44
Office Stationery and Supplies (office expenses) 1 Apr 26
$24.08
MFD - Usage 21 Apr 26
$8.98
MFD - Usage 21 Apr 26
$122.84
MFD - Usage 21 Apr 26
$0.42
MFD - Usage 21 Apr 26
$1.76
Office Stationery and Supplies (office expenses) 1 Jan 26
$60.24
Office Stationery and Supplies (office expenses) 1 Jan 26
$74.55
Software Reimbursement (office expenses) 14 Apr 26
$127.26
Software Reimbursement (office expenses) 4 Jun 26
$31.82
Office Stationery and Supplies (office expenses) 1 May 26
$-27.30
Office Stationery and Supplies (office expenses) 1 May 26
$32.76
Office Stationery and Supplies (office expenses) 1 May 26
$160.80
Office Stationery and Supplies (office expenses) 1 May 26
$121.30
Office Stationery and Supplies (office expenses) 1 May 26
$115.15
Office Stationery and Supplies (office expenses) 1 May 26
$19.59
Office Stationery and Supplies (office expenses) 1 May 26
$14.22
Office Stationery and Supplies (office expenses) 1 May 26
$43.68
Office Stationery and Supplies (office expenses) 1 May 26
$12.75
Office Stationery and Supplies (office expenses) 1 May 26
$7.08
Office Stationery and Supplies (office expenses) 1 May 26
$36.53
Office Stationery and Supplies (office expenses) 1 May 26
$-65.63
Office Stationery and Supplies (office expenses) 1 May 26
$78.76
Flags 1 May 26
$714.56
Flags 1 May 26
$178.64
Flags 1 May 26
$672.84
Flags 1 May 26
$74.76
Office Stationery and Supplies (office expenses) 1 May 26
$40.36
Office Stationery and Supplies (office expenses) 1 May 26
$36.70
Office Stationery and Supplies (office expenses) 1 May 26
$45.98
Office Stationery and Supplies (office expenses) 21 May 26
$15.45
MFD - Usage 21 May 26
$7.60
MFD - Usage 21 May 26
$59.32
MFD - Usage 21 May 26
$0.59
MFD - Usage 21 May 26
$5.20
Office Stationery and Supplies (office expenses) 27 Jun 26
$27.27
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 10 Jun 26
$816.20
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 26
$136.18
Office Phones - Usage 17 Apr 26
$136.18
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$37,074.98
Total Repayments:
No repayments made in this reporting period.
