Ms Jo Briskey MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Yarraville
State: Victoria
Electorate: Maribyrnong
Total Expenditure: $198,802.53
Total number of nights: 25
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
29 Apr 26
30 Apr 26
Sydney
Parliamentary Duties
2
499.00
$998.00
05 May 26
05 May 26
Wodonga
Parliamentary Duties
1
409.00
$409.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
03 Jun 26
Canberra
Parliamentary Duties
9
322.00
$2,898.00
15 Jun 26
15 Jun 26
Mount Gambier
Parliamentary Duties
1
366.00
$366.00
16 Jun 26
16 Jun 26
Adelaide
Parliamentary Duties
1
413.00
$413.00
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Official Travel - Japan
Description
Amount
Publishable notes
Delegation - Equipment allowance
$430.00
Delegation - Incidentals allowance
$315.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$669.77
Canberra to Melbourne 26 Mar 26
$669.77
Melbourne to Canberra 29 Mar 26
$669.77
Canberra to Melbourne 1 Apr 26
$669.77
Melbourne to Sydney 29 Apr 26
$240.53
Sydney to Melbourne 1 May 26
$240.53
Melbourne to Canberra 11 May 26
$1,063.71
Canberra to Melbourne 15 May 26
$693.53
Melbourne to Canberra 24 May 26
$693.53
Canberra to Melbourne 4 Jun 26
$693.53
Melbourne to Mount Gambier 15 Jun 26
$549.97
Mount Gambier to Adelaide 16 Jun 26
$549.10
Adelaide to Melbourne 17 Jun 26
$235.75
Melbourne to Canberra 21 Jun 26
$693.53
Description
Amount
Publishable notes
Lease rental 11/03/2026 to 10/04/2026
$1,104.31
Lease rental 11/04/2026 to 10/05/2026
$1,104.31
Electric charges
$17.50
Lease rental 11/05/2026 to 10/06/2026
$1,104.31
Description
Amount
Publishable notes
Melbourne 17 Jun 26
$103.07
Melbourne 21 Jun 26
$136.50
Adelaide 17 Jun 26
$66.60
Adelaide 16 Jun 26
$76.26
Melbourne 15 Jun 26
$66.60
Melbourne 7 Jun 26
$133.20
Melbourne 4 Jun 26
$66.60
Melbourne 24 May 26
$133.20
Melbourne 15 May 26
$100.68
Canberra 15 May 26
$66.60
Melbourne 25 Jun 26
$140.28
Canberra 15 May 26
$66.60
Melbourne 11 May 26
$77.70
Melbourne 1 May 26
$131.76
Sydney 29 Apr 26
$78.00
Melbourne 29 Apr 26
$95.46
Canberra 28 Jun 26
$158.20
Canberra 1 Jun 26
$133.20
Melbourne 1 Apr 26
$68.82
Description
Amount
Publishable notes
Aggregated Total
$59,318.95
Description
Amount
Publishable notes
Printing and Communications 23 Mar 26
$189.29
Printing and Communications 28 Oct 25
$445.27
Printing and Communications 1 Dec 25
$445.62
Printing and Communications 19 Jan 26
$435.53
Printing and Communications 11 Feb 26
$414.69
Printing and Communications 1 Dec 25
$915.14
Printing and Communications 1 Jan 26
$16.44
Printing and Communications 1 Feb 26
$3,299.96
Printing and Communications 1 Mar 26
$1,351.04
Printing and Communications 19 Nov 25
$24,350.00
Printing and Communications 19 Nov 25
$3,500.00
Printing and Communications 1 Apr 26
$11,697.91
Printing and Communications 20 Apr 26
$460.00
Printing and Communications 10 Nov 25
$1,020.00
Printing and Communications 31 Mar 26
$2,000.00
Printing and Communications 31 Mar 26
$250.00
Printing and Communications 31 Mar 26
$250.00
Printing and Communications 31 Mar 26
$1,119.83
Printing and Communications 1 Apr 26
$2,000.00
Printing and Communications 1 Apr 26
$250.00
Printing and Communications 1 Apr 26
$250.00
Printing and Communications 1 Apr 26
$613.64
Printing and Communications 1 May 26
$2,000.00
Printing and Communications 1 May 26
$250.00
Printing and Communications 1 May 26
$250.00
Printing and Communications 1 May 26
$455.43
Printing and Communications 1 May 26
$21,028.96
Printing and Communications 12 Feb 26
$62.73
Printing and Communications 25 May 26
$10,826.00
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 26
$37.29
MFD - Usage 29 Jan 26
$422.48
MFD - Usage 29 Jan 26
$4.08
MFD - Usage 21 Feb 26
$3.20
MFD - Usage 21 Feb 26
$3.04
MFD - Usage 28 Feb 26
$177.40
MFD - Usage 28 Feb 26
$5.63
MFD - Usage 21 Mar 26
$37.76
MFD - Usage 21 Mar 26
$3.77
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.86
Office Stationery and Supplies (office expenses) 1 Mar 26
$21.56
Flags 1 Mar 26
$183.18
Flags 1 Mar 26
$124.04
Flags 1 Mar 26
$124.04
Courier/Freight costs between offices 1 Apr 26
$17.64
Wreaths (office expenses) 24 Apr 26
$136.36
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.56
Office Stationery and Supplies (office expenses) 1 Apr 26
$271.20
MFD - Usage 29 Mar 26
$747.12
MFD - Usage 29 Mar 26
$40.93
MFD - Usage 21 Apr 26
$0.08
MFD - Usage 21 Apr 26
$4.89
Office Stationery and Supplies (office expenses) 1 May 26
$5.54
Office Stationery and Supplies (office expenses) 1 May 26
$61.22
Office Stationery and Supplies (office expenses) 1 May 26
$33.50
Office Stationery and Supplies (office expenses) 1 May 26
$10.34
Office Stationery and Supplies (office expenses) 1 May 26
$5.74
Office Stationery and Supplies (office expenses) 1 May 26
$-1.39
Office Stationery and Supplies (office expenses) 1 May 26
$2.25
Office Stationery and Supplies (office expenses) 1 May 26
$46.41
Office Stationery and Supplies (office expenses) 1 May 26
$-49.43
Office Stationery and Supplies (office expenses) 1 May 26
$79.91
Flags 1 May 26
$836.10
Flags 1 May 26
$446.60
Flags 1 May 26
$364.85
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 1 Nov 25
$306.00
MFD - Usage 29 Apr 26
$21.39
MFD - Usage 29 Apr 26
$115.40
MFD - Usage 21 May 26
$0.14
MFD - Usage 21 May 26
$2.68
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$193.70
Office Phones - Usage 17 Apr 26
$5.45
Office Phones - Usage 1 Apr 26
$202.60
Office Phones - Usage 17 May 26
$5.45
Office Phones - Usage 1 May 26
$83.40
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$21,015.59
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$22.25
