Ms Jodie Belyea MP (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Frankston
State: Victoria
Electorate: Dunkley
Total Expenditure: $226,586.54
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
08 May 25
09 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
09 Jun 25
09 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
23 Jun 25
26 Jun 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 25
$618.25
Canberra to Melbourne 28 Mar 25
$618.25
Melbourne to Canberra 8 May 25
$257.17
Canberra to Melbourne 10 May 25
$257.17
Melbourne to Canberra 9 Jun 25
$541.26
Canberra to Melbourne 10 Jun 25
$258.25
Description
Amount
Publishable notes
Canberra 27 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 23 Jun 25
$78.12
Melbourne 23 Jun 25
$193.50
Melbourne 10 Jun 25
$186.43
Canberra 10 Jun 25
$65.10
Melbourne 8 May 25
$176.14
Melbourne 27 Jun 25
$301.68
Canberra 8 May 25
$127.89
Canberra 8 May 25
$65.10
Melbourne 9 Jun 25
$179.09
Melbourne 10 May 25
$203.01
Canberra 9 Jun 25
$134.40
Description
Amount
Publishable notes
Aggregated Total
$29,682.15
Description
Amount
Publishable notes
Printing and Communications 28 Mar 25
$1,303.00
Printing and Communications 28 Mar 25
$1,303.00
Printing and Communications 28 Mar 25
$1,303.00
Printing and Communications 1 Mar 25
$21,769.35
Printing and Communications 1 Mar 25
$-36.36
Printing and Communications 28 Feb 25
$25,176.00
Printing and Communications 11 Apr 25
$1,703.00
Printing and Communications 3 Mar 25
$476.18
Printing and Communications 3 Mar 25
$50,000.00
Printing and Communications 19 Apr 25
$7,191.00
Printing and Communications 1 Apr 25
$30,803.84
Printing and Communications 1 Apr 25
$-18.18
Printing and Communications 28 Apr 25
$10,459.00
Printing and Communications 1 May 25
$2,577.51
Printing and Communications 1 May 25
$108.71
Printing and Communications 6 Apr 25
$19,439.99
Printing and Communications 6 Apr 25
$89.05
Printing and Communications 6 Apr 25
$3,497.75
Printing and Communications 3 Apr 25
$5,606.00
Description
Amount
Publishable notes
Office Equipment - Purchase < $4,999 (office expenses) 3 Apr 25
$18.14
Office Stationery and Supplies (office expenses) 1 Mar 25
$9.91
Office Stationery and Supplies (office expenses) 1 Mar 25
$4.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$149.75
Office Stationery and Supplies (office expenses) 1 Mar 25
$27.40
Office Stationery and Supplies (office expenses) 1 Mar 25
$16.44
Wreaths (office expenses) 25 Apr 25
$269.97
MFD - Usage 1 Dec 24
$119.41
MFD - Usage 1 Dec 24
$5.47
MFD - Usage 30 Nov 24
$0.06
MFD - Usage 1 Jan 25
$206.02
MFD - Usage 1 Jan 25
$5.68
MFD - Usage 2 Dec 24
$4.64
Office Stationery and Supplies (office expenses) 1 Apr 25
$5.14
Office Stationery and Supplies (office expenses) 1 Apr 25
$29.95
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.70
MFD - Usage 1 Feb 25
$313.46
MFD - Usage 1 Feb 25
$6.97
MFD - Usage 2 Jan 25
$10.47
MFD - Usage 1 Apr 25
$316.71
MFD - Usage 1 Apr 25
$6.76
MFD - Usage 2 Mar 25
$0.64
ICT Equipment - DPS approved 1 Dec 24
$57.27
ICT Equipment - DPS approved 1 Nov 24
$57.27
MFD - Usage 1 May 25
$36.86
MFD - Usage 1 May 25
$9.46
MFD - Usage 8 May 25
$129.92
MFD - Usage 8 May 25
$1.61
MFD - Usage 2 Apr 25
$9.10
MFD - Usage 1 Mar 25
$1,038.39
MFD - Usage 1 Mar 25
$7.85
MFD - Usage 2 Feb 25
$0.56
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$132.55
Office Phones - Usage 17 Apr 25
$132.55
Office Phones - Usage 17 May 25
$132.55
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$2,600.19
Total Repayments:
No repayments made in this reporting period.
