Ms Jo Briskey MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Yarraville
State: Victoria
Electorate: Maribyrnong

Total Expenditure: $214,450.02

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Oct 25
09 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
26 Oct 25
05 Nov 25
Canberra
Parliamentary Duties
10
322.00
$3,220.00
12 Nov 25
12 Nov 25
Sydney
Party Political Duties
1
499.00
$499.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Melbourne to Canberra 5 Oct 25
$657.34
Canberra to Melbourne 10 Oct 25
$657.34
Melbourne to Canberra 26 Oct 25
$657.34
Canberra to Melbourne 6 Nov 25
$657.34
Melbourne to Sydney 12 Nov 25
$240.03
Sydney to Melbourne 13 Nov 25
$240.03
Melbourne to Canberra 23 Nov 25
$674.79
Description
Amount
Publishable notes
Canberra 6 Oct 25
$133.20
Melbourne 10 Oct 25
$122.88
Melbourne 26 Oct 25
$139.80
Canberra 31 Oct 25
$66.60
Canberra 4 Nov 25
$66.60
Melbourne 6 Nov 25
$173.94
Melbourne 12 Nov 25
$99.54
Sydney 12 Nov 25
$81.80
Melbourne 5 Oct 25
$139.50
Canberra 5 Oct 25
$133.20
Melbourne 13 Nov 25
$105.12
Melbourne 23 Nov 25
$136.50
Canberra 28 Nov 25
$66.60
Melbourne 28 Nov 25
$150.60
Description
Amount
Publishable notes
Aggregated Total
$64,098.52
Description
Amount
Publishable notes
Printing and Communications 1 Aug 25
$15,056.18
Printing and Communications 1 Sep 25
$2,000.00
Printing and Communications 1 Sep 25
$250.00
Printing and Communications 1 Sep 25
$250.00
Printing and Communications 1 Sep 25
$756.38
Printing and Communications 1 Oct 25
$2,000.00
Printing and Communications 1 Oct 25
$250.00
Printing and Communications 1 Oct 25
$250.00
Printing and Communications 1 Oct 25
$1,282.51
Printing and Communications 20 Nov 25
$241.00
Printing and Communications 6 Oct 25
$1,150.00
Printing and Communications 6 Oct 25
$1,818.00
Printing and Communications 6 Oct 25
$840.00
Printing and Communications 11 Sep 25
$1,105.00
Printing and Communications 20 Oct 25
$6,125.00
Printing and Communications 27 Oct 25
$6,285.00
Printing and Communications 8 Oct 25
$1,410.00
Printing and Communications 22 Oct 25
$6,285.00
Printing and Communications 25 Nov 25
$15,285.00
Printing and Communications 16 Nov 25
$1,880.00
Printing and Communications 1 Nov 25
$34,165.53
Printing and Communications 1 Oct 25
$24.65
Printing and Communications 1 Sep 25
$13,237.46
Description
Amount
Publishable notes
MFD - Usage 29 Jul 25
$22.53
MFD - Usage 29 Jul 25
$643.92
MFD - Usage 21 Aug 25
$0.59
MFD - Usage 21 Aug 25
$1.24
Courier/Freight costs between offices 1 Sep 25
$13.86
Office Equipment - Purchase < $4,999 (office expenses) 8 Oct 25
$707.27
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
MFD - Usage 29 Aug 25
$906.68
MFD - Usage 29 Aug 25
$32.62
MFD - Usage 21 Sep 25
$95.80
MFD - Usage 21 Sep 25
$0.23
Office Stationery and Supplies (office expenses) 1 Oct 25
$26.02
Office Stationery and Supplies (office expenses) 1 Oct 25
$22.09
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.10
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.60
Office Stationery and Supplies (office expenses) 1 Oct 25
$36.73
Office Stationery and Supplies (office expenses) 1 Oct 25
$271.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.13
Office Stationery and Supplies (office expenses) 1 Oct 25
$8.04
Office Stationery and Supplies (office expenses) 1 Oct 25
$25.31
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$40.50
Office Stationery and Supplies (office expenses) 1 Oct 25
$11.50
Mobile Office Signage, Facilities and Equipment (office expenses) 24 Oct 25
$140.00
MFD - Usage 29 Sep 25
$6.48
MFD - Usage 29 Sep 25
$1,292.56
MFD - Usage 21 Oct 25
$0.01
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$9.08
Office Stationery and Supplies (office expenses) 1 Nov 25
$28.90
Office Stationery and Supplies (office expenses) 1 Nov 25
$57.80
Office Stationery and Supplies (office expenses) 1 Nov 25
$24.26
Office Stationery and Supplies (office expenses) 1 Nov 25
$56.32
Office Stationery and Supplies (office expenses) 1 Nov 25
$14.40
Description
Amount
Publishable notes
Office Phones - Usage 17 Sep 25
$5.45
Office Phones - Usage 1 Sep 25
$295.02
Office Phones - Usage 17 Oct 25
$5.45
Office Phones - Usage 1 Oct 25
$264.91
Office Phones - Usage 17 Nov 25
$5.45
Office Phones - Usage 1 Nov 25
$164.30
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 May 25
$94.55
Residential Internet Services (Remuneration) 21 Aug 25
$94.55
Residential Internet Services (Remuneration) 21 Jul 25
$94.55
Residential Internet Services (Remuneration) 21 Sep 25
$94.55
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jul 25
$386.10
Description
Amount
Publishable notes
Melbourne to Canberra 1 Nov 25
$229.25
Canberra to Melbourne 4 Nov 25
$229.25
Canberra 1 Nov 25
$158.20
Melbourne 4 Nov 25
$136.20
Melbourne 24 Nov 25
$112.86
Melbourne 1 Nov 25
$133.20
Description
Amount
Publishable notes
Melbourne to Canberra 1 Nov 25
$229.25
Canberra to Melbourne 4 Nov 25
$229.25
Description
Amount
Publishable notes
Melbourne to Canberra 1 Nov 25
$229.25
Canberra to Melbourne 4 Nov 25
$229.25
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$14,560.02

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.