Ms Jo Briskey MP (Parliamentarian)
Reporting period:
Expenditure report for Jul-Sep 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
State: Victoria
Electorate: Maribyrnong
Total Expenditure: $202,643.27
Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
28 Jun 26
01 Jul 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Jul 26
24 Jul 26
Adelaide
Party Political Duties
3
413.00
$1,239.00
10 Aug 26
12 Aug 26
Canberra
Parliamentary Duties
3
322.00
$966.00
16 Aug 26
19 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
26 Aug 26
26 Aug 26
Perth
Parliamentary Duties
1
447.00
$447.00
27 Aug 26
27 Aug 26
Northam
Parliamentary Duties
1
422.00
$422.00
06 Sep 26
10 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
13 Sep 26
17 Sep 26
Canberra
Parliamentary Duties
5
349.00
$1,745.00
Official Travel - Japan
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$2,279.26
Delegation - Ground transport
$1,480.96
Delegation - Official hospitality non portfolio related
$376.66
Description
Amount
Publishable notes
Canberra to Melbourne 25 Jun 26
$693.53
Melbourne to Canberra 28 Jun 26
$693.53
Canberra to Melbourne 2 Jul 26
$693.53
Mount Gambier 16 Jun 26
$90.91
Non-commercial airline or non-air travel expense.
Melbourne to Adelaide 22 Jul 26
$834.02
Melbourne to Canberra 10 Aug 26
$712.16
Canberra to Melbourne 13 Aug 26
$711.65
Melbourne to Canberra 16 Aug 26
$712.15
Canberra to Melbourne 20 Aug 26
$712.15
Melbourne to Perth 26 Aug 26
$2,324.76
Perth to Melbourne 28 Aug 26
$1,393.62
Melbourne to Canberra 6 Sep 26
$714.27
Canberra to Melbourne 11 Sep 26
$318.55
Melbourne to Canberra 13 Sep 26
$723.36
Description
Amount
Publishable notes
Perth 26 Aug 26
$229.77
Description
Amount
Publishable notes
Electric charges
$17.05
Electric charges
$2.73
Electric charges
$12.90
Lease rental 11/06/2026 to 10/07/2026
$1,104.31
Infringement notice fee
$15.00
Lease rental 11/07/2026 to 10/08/2026
$1,104.31
Lease rental 11/08/2026 to 10/09/2026
$1,104.31
infringement notice fee 8 Jan 26
$-15.00
Description
Amount
Publishable notes
Melbourne 6 Sep 26
$136.80
Melbourne 13 Aug 26
$114.00
Melbourne 20 Aug 26
$78.24
Melbourne 26 Aug 26
$71.70
Melbourne 28 Aug 26
$94.20
Melbourne 11 Sep 26
$117.00
Melbourne 13 Sep 26
$136.80
Canberra 18 Sep 26
$68.40
Melbourne 28 Jun 26
$158.20
Melbourne 2 Jul 26
$144.28
Melbourne 22 Jul 26
$104.88
Adelaide 22 Jul 26
$101.04
Adelaide 22 Jul 26
$68.40
Melbourne 10 Aug 26
$86.64
Adelaide 25 Jul 26
$136.80
Adelaide 22 Jul 26
$150.48
Description
Amount
Publishable notes
Aggregated Total
$77,397.02
Description
Amount
Publishable notes
Printing and Communications 12 Jun 26
$1,748.82
Printing and Communications 12 Jun 26
$167.05
Printing and Communications 12 Jun 26
$227.06
Printing and Communications 12 Jun 26
$34.10
Printing and Communications 23 Mar 26
$113.58
Printing and Communications 1 Jun 26
$12,255.01
Printing and Communications 1 Jun 26
$2,000.00
Printing and Communications 1 Jun 26
$250.00
Printing and Communications 1 Jun 26
$250.00
Printing and Communications 1 Jun 26
$917.71
Printing and Communications 2 Apr 26
$110.62
Printing and Communications 20 Mar 26
$427.00
Printing and Communications 8 Jun 26
$577.00
Printing and Communications 2 Mar 26
$409.95
Printing and Communications 31 Mar 26
$423.22
Printing and Communications 6 May 26
$407.14
Printing and Communications 30 May 26
$406.45
Printing and Communications 30 Jun 26
$422.47
Printing and Communications 13 Jul 26
$616.00
Printing and Communications 7 Jul 26
$1,077.00
Printing and Communications 1 Jul 26
$3,582.26
Printing and Communications 1 Aug 26
$7,030.33
Printing and Communications 4 Aug 26
$187.73
Printing and Communications 9 Sep 26
$10,700.00
Printing and Communications 17 Aug 26
$3,070.00
Printing and Communications 1 Sep 26
$716.97
Printing and Communications 20 Jul 26
$1,637.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 18 Mar 26
$220.00
Software Reimbursement (office expenses) 18 Apr 26
$220.00
Software Reimbursement (office expenses) 18 May 26
$220.00
Software Reimbursement (office expenses) 23 Jun 26
$220.00
Office Equipment - Purchase < $4,999 (office expenses) 15 Jul 26
$1,433.49
Office Equipment - Purchase < $4,999 (office expenses) 15 Jul 26
$1,002.30
Office Stationery and Supplies (office expenses) 15 Jul 26
$58.96
Office Equipment - Purchase < $4,999 (office expenses) 15 Jul 26
$24.71
Office Equipment - Purchase < $4,999 (office expenses) 15 Jul 26
$26.11
Office Equipment - Purchase < $4,999 (office expenses) 22 Jul 26
$4,007.26
Software Reimbursement (office expenses) 18 Jul 26
$150.00
Software Reimbursement (office expenses) 18 Jul 26
$220.00
MFD - Usage 29 May 26
$69.78
MFD - Usage 29 May 26
$818.28
MFD - Usage 21 Jun 26
$4.15
MFD - Usage 21 Jun 26
$107.64
Office Stationery and Supplies (office expenses) 1 Jun 26
$8.69
Office Stationery and Supplies (office expenses) 1 Jun 26
$61.22
Office Stationery and Supplies (office expenses) 1 Jun 26
$61.22
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.51
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.85
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$5.19
Office Stationery and Supplies (office expenses) 1 Jun 26
$3.71
Office Stationery and Supplies (office expenses) 1 Jun 26
$6.27
Office Stationery and Supplies (office expenses) 1 Jun 26
$12.50
Courier/Freight costs between offices 1 Jul 26
$9.27
Flags 1 Jul 26
$1,789.00
Flags 1 Jul 26
$191.20
Flags 1 Jul 26
$764.80
Flags 1 Jul 26
$291.88
Flags 1 Jul 26
$437.82
Office Stationery and Supplies (office expenses) 1 Jul 26
$-138.99
Office Stationery and Supplies (office expenses) 1 Jul 26
$166.79
MFD - Usage 21 Jul 26
$27.24
MFD - Usage 21 Jul 26
$249.00
MFD - Usage 21 Jul 26
$0.13
MFD - Usage 21 Jul 26
$152.32
Software Reimbursement (office expenses) 1 Aug 26
$9.90
Software Reimbursement (office expenses) 1 Jul 26
$9.90
Office Stationery and Supplies (office expenses) 20 Jul 26
$226.36
Office Stationery and Supplies (office expenses) 20 Jul 26
$229.50
Office Stationery and Supplies (office expenses) 20 Jul 26
$6.35
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.16
Office Stationery and Supplies (office expenses) 1 Aug 26
$22.91
Office Stationery and Supplies (office expenses) 1 Aug 26
$39.15
Office Stationery and Supplies (office expenses) 1 Aug 26
$138.30
Office Stationery and Supplies (office expenses) 1 Aug 26
$11.66
Office Stationery and Supplies (office expenses) 1 Aug 26
$17.45
Office Stationery and Supplies (office expenses) 1 Aug 26
$44.90
Office Stationery and Supplies (office expenses) 1 Aug 26
$8.84
Office Stationery and Supplies (office expenses) 1 Aug 26
$25.06
Office Stationery and Supplies (office expenses) 1 Aug 26
$10.00
Office Stationery and Supplies (office expenses) 1 Aug 26
$20.52
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.99
Office Stationery and Supplies (office expenses) 1 Aug 26
$13.80
Office Stationery and Supplies (office expenses) 1 Aug 26
$9.96
Office Stationery and Supplies (office expenses) 1 Aug 26
$18.12
Office Stationery and Supplies (office expenses) 1 Aug 26
$14.92
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$7.64
Office Stationery and Supplies (office expenses) 1 Aug 26
$16.22
Office Stationery and Supplies (office expenses) 1 Aug 26
$178.55
Office Stationery and Supplies (office expenses) 1 Aug 26
$6.14
Office Stationery and Supplies (office expenses) 1 Aug 26
$2.28
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.77
Office Stationery and Supplies (office expenses) 1 Aug 26
$22.79
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.40
Office Stationery and Supplies (office expenses) 1 Aug 26
$62.70
Office Stationery and Supplies (office expenses) 1 Aug 26
$12.12
Office Stationery and Supplies (office expenses) 1 Aug 26
$5.62
Office Stationery and Supplies (office expenses) 1 Aug 26
$15.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$18.44
Office Stationery and Supplies (office expenses) 1 Aug 26
$26.12
MFD - Usage 21 Aug 26
$51.65
MFD - Usage 21 Aug 26
$318.36
MFD - Usage 21 Aug 26
$1.01
MFD - Usage 21 Aug 26
$104.72
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 20 Jun 26
$816.20
Description
Amount
Publishable notes
Office Phones - Usage 17 Jun 26
$5.45
Office Phones - Usage 1 Jun 26
$677.54
Office Phones - Usage 17 Jul 26
$5.45
Office Phones - Usage 1 Jul 26
$136.70
Office Phones - Usage 17 Aug 26
$5.45
Office Phones - Usage 1 Aug 26
$112.90
Office Phones - Usage 17 Sep 26
$5.45
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 21 Jun 25
$94.55
Residential Internet Services (Remuneration) 21 Feb 26
$90.00
Residential Internet Services (Remuneration) 21 Jan 26
$94.55
Residential Internet Services (Remuneration) 21 Mar 26
$90.00
Residential Internet Services (Remuneration) 21 Apr 26
$90.00
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 28 Jun 26
$693.53
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$693.53
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 28 Jun 26
$693.53
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$693.53
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 28 Jun 26
$693.53
Scheduled Commercial Transport
Canberra to Melbourne 2 Jul 26
$693.53
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$24,441.01
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
infringement notice fee 8 Jan 26
2026-07-28
$15.00