Ms Jess Teesdale MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Riverside
State: Tasmania
Electorate: Bass

Total Expenditure: $88,845.20

Total number of nights: 20
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
05 Nov 25
Canberra
Parliamentary Duties
11
322.00
$3,542.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Launceston to Melbourne 5 Oct 25
$692.88
Melbourne to Canberra 5 Oct 25
$976.65
Canberra to Melbourne 9 Oct 25
$279.91
Melbourne to Launceston 9 Oct 25
$206.54
Launceston to Melbourne 26 Oct 25
$584.00
Melbourne to Canberra 26 Oct 25
$479.21
Canberra to Melbourne 6 Nov 25
$279.91
Melbourne to Launceston 6 Nov 25
$206.54
Launceston to Melbourne 23 Nov 25
$692.88
Melbourne to Canberra 23 Nov 25
$976.65
Melbourne to Launceston 29 Nov 25
$937.86
Description
Amount
Publishable notes
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 30/09/2025 to 30/10/2025
$1,259.42
Fuel charges
$153.91
Fuel charges
$152.98
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 31/10/2025 to 29/11/2025
$1,259.42
Fuel Fees
$1.79
Fuel charges
$157.01
Fuel Fees
$1.79
Lease rental 30/11/2025 to 30/12/2025
$1,259.42
Description
Amount
Publishable notes
Canberra 31 Oct 25
$66.60
Canberra 28 Nov 25
$66.60
Hobart 4 Sep 25
$72.73
Description
Amount
Publishable notes
Aggregated Total
$40,588.76
Description
Amount
Publishable notes
Printing and Communications 26 Sep 25
$700.00
Printing and Communications 20 Aug 25
$431.82
Printing and Communications 6 Oct 25
$390.00
Printing and Communications 28 Nov 25
$120.00
Printing and Communications 1 Oct 25
$454.55
Printing and Communications 1 Oct 25
$-11.36
Printing and Communications 3 Sep 25
$431.82
Description
Amount
Publishable notes
Office Stationery and Supplies - Repairs and maintenance (office expenses) 25 Sep 25
$15.41
Office Stationery and Supplies (office expenses) 18 Sep 25
$16.55
MFD - Usage 1 Sep 25
$13.11
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Aug 25
$129.55
Software Reimbursement (office expenses) 15 Oct 25
$101.50
Office Stationery and Supplies (office expenses) 30 Sep 25
$22.73
Office Stationery and Supplies (office expenses) 30 Sep 25
$34.00
Courier/Freight costs between offices 1 Sep 25
$35.05
MFD - Usage 21 Aug 25
$0.95
MFD - Usage 21 Aug 25
$158.40
MFD - Usage 21 Aug 25
$1.42
MFD - Usage 21 Aug 25
$4.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.35
Office Stationery and Supplies (office expenses) 1 Sep 25
$28.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$14.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.76
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$52.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$24.85
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.61
MFD - Usage 21 Sep 25
$0.54
MFD - Usage 21 Sep 25
$84.36
MFD - Usage 21 Sep 25
$0.63
MFD - Usage 21 Sep 25
$4.40
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Office Stationery and Supplies (office expenses) 1 Oct 25
$52.20
MFD - Usage 1 Oct 25
$1.79
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$7.20
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.17
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.66
Office Stationery and Supplies (office expenses) 1 Oct 25
$16.41
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.62
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.93
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.93
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.43
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.96
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.11
Office Stationery and Supplies (office expenses) 1 Oct 25
$47.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.43
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$10.00
Office Stationery and Supplies (office expenses) 1 Oct 25
$1.22
Office Stationery and Supplies (office expenses) 1 Oct 25
$14.49
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.61
Office Stationery and Supplies (office expenses) 27 Aug 25
$22.73
Office Stationery and Supplies (office expenses) 27 Aug 25
$17.00
Office Stationery and Supplies (office expenses) 31 Oct 25
$22.73
Office Stationery and Supplies (office expenses) 31 Oct 25
$17.00
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
MFD - Usage 21 Oct 25
$2.89
MFD - Usage 21 Oct 25
$38.64
MFD - Usage 21 Oct 25
$0.08
MFD - Usage 21 Oct 25
$1.04
Office Stationery and Supplies (office expenses) 30 Nov 25
$22.73
Office Stationery and Supplies (office expenses) 30 Nov 25
$17.00
Courier/Freight costs between offices 1 Nov 25
$31.41
Office Stationery and Supplies (office expenses) 1 Nov 25
$-0.82
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.07
Office Stationery and Supplies (office expenses) 1 Nov 25
$16.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$13.56
Office Stationery and Supplies (office expenses) 1 Nov 25
$-8.93
Office Stationery and Supplies (office expenses) 1 Nov 25
$44.21
Flags 1 Nov 25
$893.20
Office Stationery and Supplies (office expenses) 1 Nov 25
$20.33
Office Stationery and Supplies (office expenses) 1 Nov 25
$4.31
Description
Amount
Publishable notes
Office Phones - Usage 6 Oct 25
$170.27
Office Phones - Usage 6 Nov 25
$172.15
Description
Amount
Publishable notes
Canberra to Melbourne 4 Sep 25
$390.89
Melbourne to Launceston 4 Sep 25
$318.27
Canberra to Melbourne 6 Nov 25
$497.60
Melbourne to Launceston 6 Nov 25
$425.72
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$20,708.23

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
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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.