Ms Madonna Jarrett MP (Parliamentarian)

Expenditure report for Oct-Dec 2025

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Alderley
State: Queensland
Electorate: Brisbane

Total Expenditure: $174,604.30

Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Sep 25
17 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
21 Sep 25
21 Sep 25
Canberra
Parliamentary Duties
1
322.00
$322.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
17 Nov 25
18 Nov 25
Canberra
Parliamentary Duties
2
322.00
$644.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Brisbane 18 Sep 25
$801.20
Brisbane to Canberra 21 Sep 25
$792.11
Canberra to Brisbane 22 Sep 25
$418.45
Brisbane to Canberra 6 Oct 25
$803.93
Canberra to Brisbane 9 Oct 25
$803.93
Brisbane to Canberra 25 Oct 25
$444.08
Canberra to Brisbane 31 Oct 25
$810.29
Brisbane to Canberra 2 Nov 25
$801.20
Canberra to Brisbane 6 Nov 25
$810.29
Brisbane to Canberra 17 Nov 25
$337.58
Canberra to Brisbane 19 Nov 25
$801.20
Brisbane to Canberra 23 Nov 25
$822.93
Canberra to Brisbane 28 Nov 25
$832.02
Description
Amount
Publishable notes
Regulated Ridesharing 17 Oct 25
$51.17
Taxi 18 Jun 25
$19.38
Taxi 26 Jul 25
$29.57
Regulated Ridesharing 13 Aug 25
$18.23
Regulated Ridesharing 16 Aug 25
$15.25
Regulated Ridesharing 16 Aug 25
$20.25
Regulated Ridesharing 22 Aug 25
$20.12
Regulated Ridesharing 20 Nov 25
$22.76
Taxi 11 Nov 25
$21.68
Description
Amount
Publishable notes
Lease rental 06/09/2025 to 05/10/2025
$1,176.44
Fuel charges
$16.71
Fuel charges
$83.97
Fuel charges
$70.92
Lease rental 06/10/2025 to 05/11/2025
$1,176.44
Fuel charges
$30.35
Fuel charges
$94.46
Fuel charges
$107.73
Fuel charges
$95.76
Fuel charges
$100.14
Fuel charges
$90.35
Lease rental 06/11/2025 to 05/12/2025
$1,176.44
Description
Amount
Publishable notes
Brisbane 17 Nov 25
$66.60
Brisbane 6 Nov 25
$82.85
Brisbane 2 Nov 25
$133.20
Brisbane 31 Oct 25
$77.19
Canberra 31 Oct 25
$66.60
Canberra 31 Oct 25
$66.60
Brisbane 25 Oct 25
$145.01
Canberra 25 Oct 25
$133.20
Brisbane 9 Oct 25
$109.49
Canberra 6 Oct 25
$137.40
Brisbane 6 Oct 25
$145.01
Canberra 17 Nov 25
$70.80
Canberra 18 Nov 25
$66.60
Canberra 18 Nov 25
$66.60
Canberra 19 Nov 25
$66.60
Canberra 19 Nov 25
$66.60
Brisbane 19 Nov 25
$147.23
Brisbane 23 Nov 25
$133.20
Canberra 23 Nov 25
$137.40
Brisbane 28 Nov 25
$93.95
Canberra 28 Nov 25
$66.60
Cancelled/No Show.
Canberra 28 Nov 25
$66.60
Description
Amount
Publishable notes
Parking 27 Jun 25 to 28 Jun 25
$18.36
Parking 11 Sep 25
$14.75
Parking 24 Oct 25
$9.16
Parking 15 Nov 25
$8.18
Parking 20 Nov 25
$23.28
Parking 20 Nov 25
$34.55
Parking 28 Jun 25
$8.18
Parking 4 Aug 25
$27.48
Parking 20 Aug 25
$27.48
Parking 23 Aug 25
$13.75
Parking 18 Oct 25
$22.73
Parking 21 Oct 25
$8.18
Description
Amount
Publishable notes
Aggregated Total
$45,805.38
Description
Amount
Publishable notes
Printing and Communications 28 Aug 25
$312.00
Printing and Communications 1 Jul 25
$15,283.79
Printing and Communications 15 Sep 25
$82.69
Printing and Communications 10 Sep 25
$143.00
Printing and Communications 5 Sep 25
$133.00
Printing and Communications 1 Sep 25
$123.00
Printing and Communications 29 Aug 25
$114.00
Printing and Communications 1 Aug 25
$85.18
Printing and Communications 1 Aug 25
$1,173.18
Printing and Communications 1 Sep 25
$28.91
Printing and Communications 1 Sep 25
$5,454.55
Printing and Communications 1 Sep 25
$253.99
Printing and Communications 1 Sep 25
$-136.36
Printing and Communications 14 Aug 25
$654.50
Printing and Communications 14 Oct 25
$79.00
Printing and Communications 19 Sep 25
$1,161.60
Printing and Communications 17 Sep 25
$312.00
Printing and Communications 23 Sep 25
$39.00
Printing and Communications 29 Jul 25
$324.15
Printing and Communications 26 Aug 25
$481.62
Printing and Communications 26 Sep 25
$477.55
Printing and Communications 21 Oct 25
$650.00
Printing and Communications 1 Aug 25
$450.00
Printing and Communications 25 Aug 25
$16.32
Printing and Communications 8 Aug 25
$7.73
Printing and Communications 22 Sep 25
$113.71
Printing and Communications 26 Sep 25
$154.00
Printing and Communications 2 Oct 25
$165.00
Printing and Communications 10 Oct 25
$177.00
Printing and Communications 17 Oct 25
$190.00
Printing and Communications 25 Oct 25
$64.49
Printing and Communications 26 Oct 25
$173.41
Printing and Communications 1 Oct 25
$10,258.18
Printing and Communications 1 Oct 25
$-256.45
Printing and Communications 15 Oct 25
$175.00
Printing and Communications 1 Nov 25
$20,099.39
Printing and Communications 5 Nov 25
$727.10
Printing and Communications 1 Dec 25
$10.00
Printing and Communications 28 Nov 25
$112.19
Printing and Communications 20 Nov 25
$10,103.00
Printing and Communications 20 Nov 25
$688.00
Printing and Communications 14 Nov 25
$79.37
Printing and Communications 24 Nov 25
$81.21
Printing and Communications 1 Dec 25
$203.60
Printing and Communications 1 Dec 25
$2,400.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Sep 25
$16.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$-8.95
Office Stationery and Supplies (office expenses) 1 Sep 25
$44.29
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.24
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.51
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$9.48
Office Stationery and Supplies (office expenses) 1 Sep 25
$3.27
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.86
Office Stationery and Supplies (office expenses) 1 Sep 25
$217.20
Office Stationery and Supplies (office expenses) 1 Sep 25
$164.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$20.50
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.44
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$13.05
Office Stationery and Supplies (office expenses) 1 Sep 25
$11.88
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.31
Office Stationery and Supplies (office expenses) 1 Sep 25
$4.53
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.81
Office Stationery and Supplies (office expenses) 1 Sep 25
$32.40
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.92
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.00
Office Stationery and Supplies (office expenses) 1 Sep 25
$237.60
Office Stationery and Supplies (office expenses) 1 Sep 25
$0.23
Office Stationery and Supplies (office expenses) 1 Sep 25
$1.89
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.90
Office Stationery and Supplies (office expenses) 1 Sep 25
$18.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$6.82
Office Stationery and Supplies (office expenses) 1 Sep 25
$12.01
Office Stationery and Supplies (office expenses) 1 Sep 25
$17.96
Office Stationery and Supplies (office expenses) 1 Sep 25
$2.55
Office Stationery and Supplies (office expenses) 1 Sep 25
$41.15
Office Stationery and Supplies (office expenses) 13 Oct 25
$62.80
Office Stationery and Supplies (office expenses) 13 Oct 25
$2.27
Office Stationery and Supplies (office expenses) 27 Aug 25
$81.82
Office Stationery and Supplies (office expenses) 2 Jul 25
$145.30
Office Stationery and Supplies (office expenses) 2 Jul 25
$47.10
Office Stationery and Supplies (office expenses) 2 Jul 25
$2.27
Office Stationery and Supplies (office expenses) 30 Jul 25
$47.10
Office Stationery and Supplies (office expenses) 30 Jul 25
$2.27
Office Stationery and Supplies (office expenses) 27 Aug 25
$47.10
Office Stationery and Supplies (office expenses) 27 Aug 25
$2.27
Office Stationery and Supplies (office expenses) 10 Sep 25
$31.40
Office Stationery and Supplies (office expenses) 10 Sep 25
$2.27
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Software Reimbursement (office expenses) 15 Jul 25
$150.00
Software Reimbursement (office expenses) 26 Jun 25
$44.08
Software Reimbursement (office expenses) 26 Jul 25
$44.08
Software Reimbursement (office expenses) 26 Aug 25
$44.08
Software Reimbursement (office expenses) 26 Sep 25
$88.17
Office Stationery and Supplies (office expenses) 23 Sep 25
$830.00
Office Stationery and Supplies (office expenses) 29 Sep 25
$52.18
Office Stationery and Supplies (office expenses) 25 Sep 25
$26.09
MFD - Usage 21 Sep 25
$41.86
MFD - Usage 21 Sep 25
$50.68
MFD - Usage 21 Sep 25
$0.59
MFD - Usage 21 Sep 25
$1.72
Courier/Freight costs between offices 1 Oct 25
$8.82
Software Reimbursement (office expenses) 27 Jun 25
$167.88
Office Stationery and Supplies (office expenses) 1 Oct 25
$2.59
Office Stationery and Supplies (office expenses) 1 Oct 25
$9.81
Office Stationery and Supplies (office expenses) 1 Oct 25
$29.48
Office Stationery and Supplies (office expenses) 1 Oct 25
$12.45
Office Stationery and Supplies (office expenses) 1 Oct 25
$4.54
Office Stationery and Supplies (office expenses) 1 Oct 25
$6.38
Office Stationery and Supplies (office expenses) 1 Oct 25
$84.34
Office Stationery and Supplies (office expenses) 1 Oct 25
$18.18
Office Stationery and Supplies (office expenses) 1 Oct 25
$3.27
Office Stationery and Supplies (office expenses) 1 Oct 25
$27.90
Office Stationery and Supplies (office expenses) 1 Oct 25
$13.86
Office Stationery and Supplies (office expenses) 1 Oct 25
$128.26
Office Stationery and Supplies (office expenses) 1 Oct 25
$131.98
Office Stationery and Supplies (office expenses) 1 Oct 25
$58.29
Office Stationery and Supplies (office expenses) 6 Nov 25
$188.40
Office Stationery and Supplies (office expenses) 6 Nov 25
$2.27
Office Stationery and Supplies (office expenses) 14 Nov 25
$59.09
MFD - Usage 21 Oct 25
$1.66
MFD - Usage 21 Oct 25
$69.76
MFD - Usage 21 Oct 25
$0.31
MFD - Usage 21 Oct 25
$0.36
Office Stationery and Supplies (office expenses) 3 Dec 25
$62.80
Office Stationery and Supplies (office expenses) 3 Dec 25
$2.27
Courier/Freight costs between offices 1 Nov 25
$13.86
Office Stationery and Supplies (office expenses) 1 Nov 25
$-203.60
Office Stationery and Supplies (office expenses) 1 Nov 25
$244.32
Flags 1 Nov 25
$167.22
Flags 1 Nov 25
$1,504.98
Flags 1 Nov 25
$1,250.48
Flags 1 Nov 25
$1,429.12
Flags 1 Nov 25
$291.88
Flags 1 Nov 25
$437.82
Nationhood Material 1 Nov 25
$8.40
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 25
$128.89
Office Phones - Usage 18 Nov 25
$127.09
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$19,107.33

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.