Ms Jodie Belyea MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Electorate: Dunkley
Total Expenditure: $63,062.29
Total number of nights: 8
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Feb 25
$604.29
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$604.29
Canberra to Melbourne 13 Feb 25
$604.29
Description
Amount
Publishable notes
Melbourne 9 Feb 25
$150.30
Melbourne 2 Feb 25
$163.12
Melbourne 28 Mar 25
$229.83
Melbourne 23 Mar 25
$156.61
Melbourne 6 Feb 25
$179.09
Melbourne 13 Feb 25
$220.37
Description
Amount
Publishable notes
Aggregated Total
$33,987.48
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$727.27
Printing and Communications 1 Dec 24
$-18.18
Printing and Communications 15 Dec 24
$138.32
Printing and Communications 8 Jan 25
$227.00
Printing and Communications 1 Oct 24
$2,452.42
Printing and Communications 17 Jan 25
$503.33
Printing and Communications 20 Jan 25
$302.00
Printing and Communications 13 Jan 25
$250.00
Printing and Communications 18 Jan 25
$275.00
Printing and Communications 1 Jan 25
$1,090.91
Printing and Communications 1 Jan 25
$-27.27
Printing and Communications 25 Jan 25
$248.00
Printing and Communications 5 Feb 25
$303.00
Printing and Communications 6 Feb 25
$334.00
Printing and Communications 7 Feb 25
$368.00
Printing and Communications 12 Feb 25
$1,303.00
Printing and Communications 13 Feb 25
$870.00
Printing and Communications 10 Feb 25
$405.00
Printing and Communications 12 Feb 25
$446.00
Printing and Communications 17 Feb 25
$665.98
Printing and Communications 17 Feb 25
$541.00
Printing and Communications 20 Feb 25
$596.00
Printing and Communications 1 Mar 25
$48.40
Printing and Communications 1 Feb 25
$1,612.06
Printing and Communications 1 Feb 25
$-18.18
Printing and Communications 3 Mar 25
$23.82
Printing and Communications 23 Feb 25
$516.00
Printing and Communications 26 Feb 25
$1,917.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$19.91
MFD - Usage 1 Nov 24
$214.92
MFD - Usage 1 Nov 24
$6.48
MFD - Usage 2 Oct 24
$3.15
Office Stationery and Supplies (office expenses) 1 Nov 24
$-0.97
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$7.14
Office Stationery and Supplies (office expenses) 1 Nov 24
$28.56
Office Stationery and Supplies (office expenses) 1 Nov 24
$3.12
Office Stationery and Supplies (office expenses) 1 Nov 24
$-41.23
Office Stationery and Supplies (office expenses) 1 Nov 24
$48.23
Flags 1 Nov 24
$604.00
Flags 1 Nov 24
$806.50
Flags 1 Nov 24
$238.50
MFD - Usage 1 Oct 24
$285.57
MFD - Usage 1 Oct 24
$16.25
MFD - Usage 2 Sep 24
$4.78
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.85
Office Equipment - Purchase < $4,999 (office expenses) 28 Jan 25
$46.32
Courier/Freight costs between offices 1 Jan 25
$14.02
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$132.55
Office Phones - Usage 17 Jan 25
$132.55
Office Phones - Usage 17 Feb 25
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$4,206.56
Total Repayments:
No repayments made in this reporting period.
