Ms Jess Teesdale MP (Parliamentarian)

Expenditure report for Jan-Mar 2026

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

Total Expenditure: $94,616.35

Total number of nights: 16
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
12 Feb 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Melbourne 28 Nov 25
$337.39
Melbourne to Launceston 28 Nov 25
$337.40
Launceston to Melbourne 18 Jan 26
$603.82
Melbourne to Canberra 18 Jan 26
$498.91
Canberra to Sydney 21 Jan 26
$493.42
Sydney to Launceston 21 Jan 26
$405.44
Launceston to Melbourne 1 Feb 26
$886.97
Melbourne to Canberra 1 Feb 26
$215.76
Canberra to Melbourne 5 Feb 26
$396.53
Melbourne to Launceston 5 Feb 26
$323.95
Launceston to Melbourne 8 Feb 26
$593.77
Melbourne to Canberra 8 Feb 26
$488.92
Bridport to Lady Barron 14 Oct 25
$168.18
Lady Barron to Bridport 21 Oct 25
$168.18
Canberra to Sydney 13 Feb 26
$205.89
Sydney to Launceston 13 Feb 26
$513.13
Bridport to Lady Barron 22 Feb 26
$168.18
Lady Barron to Bridport 22 Feb 26
$168.18
Launceston to Melbourne 1 Mar 26
$593.77
Melbourne to Canberra 1 Mar 26
$488.92
Launceston to Melbourne 10 Mar 26
$593.77
Melbourne to Canberra 10 Mar 26
$488.92
Canberra to Melbourne 12 Mar 26
$396.53
Melbourne to Launceston 12 Mar 26
$323.95
Description
Amount
Publishable notes
Lease rental 31/12/2025 to 30/01/2026
$1,259.42
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$159.12
Fuel charges
$151.85
Lease rental 31/01/2026 to 27/02/2026
$1,259.42
Fuel Fees
$1.79
Fuel Fees
$1.79
Fuel charges
$137.93
Fuel Fees
$1.79
Lease rental 28/02/2026 to 30/03/2026
$1,259.42
Fuel charges
$124.07
Fuel Fees
$1.79
Description
Amount
Publishable notes
Aggregated Total
$21,484.01
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 18 Sep 25
$15.20
Office Stationery and Supplies (office expenses) 18 Sep 25
$2.73
Office Stationery and Supplies (office expenses) 18 Sep 25
$-16.55
Software Reimbursement (office expenses) 15 Oct 25
$104.49
Software Reimbursement (office expenses) 15 Nov 25
$103.47
Software Reimbursement (office expenses) 15 Dec 25
$101.44
Courier/Freight costs between offices 1 Dec 25
$49.45
MFD - Usage 21 Nov 25
$2.06
MFD - Usage 21 Nov 25
$373.76
Office Stationery and Supplies (office expenses) 27 Dec 25
$22.73
Office Stationery and Supplies (office expenses) 27 Dec 25
$8.50
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.20
MFD - Usage 21 Dec 25
$17.08
Courier/Freight costs between offices 1 Jan 26
$10.14
MFD - Usage 21 Dec 25
$0.80
Office Stationery and Supplies (office expenses) 1 Jan 26
$-19.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$31.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$17.26
Office Stationery and Supplies (office expenses) 1 Jan 26
$217.98
Office Stationery and Supplies (office expenses) 1 Jan 26
$245.30
Office Stationery and Supplies (office expenses) 1 Jan 26
$7.02
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.05
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.61
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.16
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.29
Office Stationery and Supplies (office expenses) 1 Jan 26
$36.53
Office Stationery and Supplies (office expenses) 1 Jan 26
$5.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$29.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.45
Office Stationery and Supplies (office expenses) 1 Jan 26
$14.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$-25.08
Office Stationery and Supplies (office expenses) 1 Jan 26
$40.55
Flags 1 Jan 26
$836.10
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.34
Office Stationery and Supplies (office expenses) 1 Jan 26
$0.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$11.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$-0.77
Office Stationery and Supplies (office expenses) 1 Jan 26
$1.24
Flags 1 Jan 26
$25.50
Office Stationery and Supplies (office expenses) 1 Jan 26
$3.44
Office Stationery and Supplies (office expenses) 1 Jan 26
$10.56
Office Stationery and Supplies (office expenses) 1 Jan 26
$13.71
Office Stationery and Supplies (office expenses) 1 Jan 26
$24.14
Office Stationery and Supplies (office expenses) 1 Jan 26
$4.40
Office Stationery and Supplies (office expenses) 1 Jan 26
$27.70
Office Stationery and Supplies (office expenses) 1 Jan 26
$-8.93
Office Stationery and Supplies (office expenses) 1 Jan 26
$44.21
Flags 1 Jan 26
$893.20
Office Stationery and Supplies (office expenses) 1 Jan 26
$20.33
Office Stationery and Supplies (office expenses) 1 Jan 26
$60.24
MFD - Usage 21 Jan 26
$10.40
MFD - Usage 21 Jan 26
$246.00
MFD - Usage 21 Nov 25
$0.18
MFD - Usage 21 Nov 25
$0.04
Office Stationery and Supplies (office expenses) 1 Feb 26
$145.26
Office Stationery and Supplies (office expenses) 1 Feb 26
$12.93
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.03
Office Stationery and Supplies (office expenses) 1 Feb 26
$8.59
Office Stationery and Supplies (office expenses) 1 Feb 26
$5.58
Office Stationery and Supplies (office expenses) 1 Feb 26
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 26
$1.19
Office Stationery and Supplies (office expenses) 1 Feb 26
$13.79
Office Stationery and Supplies (office expenses) 1 Feb 26
$2.99
Office Stationery and Supplies (office expenses) 1 Feb 26
$33.10
Office Stationery and Supplies (office expenses) 1 Feb 26
$26.76
Description
Amount
Publishable notes
Printing and Communications 12 Nov 25
$170.45
Printing and Communications 10 Dec 25
$238.64
Printing and Communications 21 Jan 26
$190.91
Printing and Communications 17 Dec 25
$329.55
Printing and Communications 30 Jan 26
$8,100.00
Printing and Communications 22 Jan 26
$18,700.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$170.27
Office Phones - Usage 6 Jan 26
$131.63
Office Phones - Usage 7 Mar 26
$145.27
Description
Amount
Publishable notes
Launceston to Melbourne 20 Jul 25
$486.01
Melbourne to Canberra 20 Jul 25
$408.44
Canberra to Melbourne 24 Jul 25
$483.22
Melbourne to Launceston 24 Jul 25
$411.23
Launceston to Melbourne 24 Aug 25
$494.66
Melbourne to Canberra 24 Aug 25
$417.03
Launceston to Melbourne 26 Oct 25
$580.81
Melbourne to Canberra 26 Oct 25
$476.04
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$17,892.70

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.