Ms Madonna Jarrett MP (Parliamentarian)
Reporting period:
Expenditure report for Jan-Mar 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Alderley
State: Queensland
Electorate: Brisbane
Total Expenditure: $157,247.60
Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
03 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
3
322.00
$966.00
08 Feb 26
11 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
22 Feb 26
22 Feb 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
23 Feb 26
23 Feb 26
Canberra
Parliamentary Duties
1
322.00
$322.00
01 Mar 26
04 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
05 Mar 26
05 Mar 26
Sydney
Parliamentary Duties
1
499.00
$499.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Brisbane to Canberra 3 Feb 26
$296.68
Canberra to Brisbane 6 Feb 26
$816.14
Brisbane to Canberra 8 Feb 26
$816.14
Canberra to Brisbane 12 Feb 26
$825.23
Brisbane to Melbourne 22 Feb 26
$318.55
Melbourne to Canberra 23 Feb 26
$669.27
Canberra to Brisbane 24 Feb 26
$816.14
Brisbane to Canberra 1 Mar 26
$816.14
Canberra to Sydney 5 Mar 26
$625.90
Sydney to Brisbane 6 Mar 26
$239.68
Brisbane to Canberra 8 Mar 26
$816.14
Canberra to Brisbane 12 Mar 26
$825.23
Description
Amount
Publishable notes
Regulated Ridesharing 16 Mar 26
$21.27
Regulated Ridesharing 16 Mar 26
$18.90
Taxi 22 Feb 26
$83.09
Description
Amount
Publishable notes
Fuel charges
$108.12
Fuel charges
$102.80
Fuel charges
$74.02
Lease rental 06/12/2025 to 05/01/2026
$1,176.44
Fuel charges
$25.52
Fuel charges
$77.01
Fuel charges
$81.95
Fuel charges
$76.95
Fuel charges
$59.54
Lease rental 06/01/2026 to 05/02/2026
$1,176.44
Fuel charges
$97.08
Lease rental 06/02/2026 to 05/03/2026
$1,176.44
Fuel charges
$80.45
Description
Amount
Publishable notes
Canberra 6 Feb 26
$66.60
Brisbane 6 Feb 26
$77.19
Brisbane 8 Feb 26
$138.86
Canberra 8 Feb 26
$133.20
Brisbane 12 Feb 26
$82.85
Brisbane 22 Feb 26
$138.86
Melbourne 23 Feb 26
$89.88
Canberra 23 Feb 26
$70.80
Canberra 24 Feb 26
$66.60
Canberra 24 Feb 26
$66.60
Brisbane 24 Feb 26
$131.69
Brisbane 1 Mar 26
$133.20
Sydney 5 Mar 26
$130.98
Sydney 6 Mar 26
$84.36
Brisbane 6 Mar 26
$102.83
Brisbane 8 Mar 26
$138.86
Canberra 8 Mar 26
$137.40
Brisbane 12 Mar 26
$144.30
Brisbane 22 Mar 26
$138.86
Canberra 22 Mar 26
$133.20
Brisbane 26 Mar 26
$114.93
Brisbane 29 Mar 26
$133.20
Canberra 29 Mar 26
$133.20
Brisbane 3 Feb 26
$72.26
Canberra 3 Feb 26
$70.80
Description
Amount
Publishable notes
Aggregated Total
$51,201.86
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 18 Sep 25
$686.36
Description
Amount
Publishable notes
Printing and Communications 5 Dec 25
$4,305.00
Printing and Communications 21 Nov 25
$25.51
Printing and Communications 14 Nov 25
$55.46
Printing and Communications 1 Dec 25
$2,272.73
Printing and Communications 1 Dec 25
$-56.82
Printing and Communications 1 Feb 26
$4,553.57
Printing and Communications 1 Feb 26
$4,553.57
Printing and Communications 31 Jan 26
$1,821.43
Printing and Communications 31 Jan 26
$1,821.43
Printing and Communications 1 Mar 26
$6,600.00
Printing and Communications 12 Jan 26
$6,600.00
Printing and Communications 1 Mar 26
$-6,600.00
Printing and Communications 1 Mar 26
$3,300.00
Printing and Communications 23 Feb 26
$4,000.00
Printing and Communications 23 Feb 26
$722.00
Printing and Communications 23 Feb 26
$-400.00
Printing and Communications 1 Feb 26
$10,889.88
Printing and Communications 12 Feb 26
$81.25
Printing and Communications 20 Feb 26
$16,356.00
Printing and Communications 26 Feb 26
$135.65
Printing and Communications 28 Aug 25
$-312.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 1 Oct 25
$513.02
SMS broadcasting and survey services (office expenses) 1 Nov 25
$798.76
SMS broadcasting and survey services (office expenses) 2 Dec 25
$1,009.43
SMS broadcasting and survey services (office expenses) 1 Mar 26
$10.00
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$18.95
MFD - Usage 21 Nov 25
$7.64
MFD - Usage 21 Nov 25
$10.36
MFD - Usage 21 Nov 25
$1.06
MFD - Usage 21 Nov 25
$2.08
Office Stationery and Supplies (office expenses) 6 Jan 26
$31.40
Office Stationery and Supplies (office expenses) 6 Jan 26
$2.27
Office Stationery and Supplies (office expenses) 1 Dec 25
$37.29
Office Stationery and Supplies (office expenses) 1 Dec 25
$63.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$10.00
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.42
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.25
Office Stationery and Supplies (office expenses) 1 Dec 25
$0.92
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.15
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$7.86
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.76
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.23
Office Stationery and Supplies (office expenses) 1 Dec 25
$1.96
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.68
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.79
Office Stationery and Supplies (office expenses) 1 Dec 25
$4.79
Office Stationery and Supplies (office expenses) 1 Dec 25
$21.53
Office Stationery and Supplies (office expenses) 1 Dec 25
$36.78
Office Stationery and Supplies (office expenses) 1 Dec 25
$15.45
Office Stationery and Supplies (office expenses) 1 Dec 25
$32.75
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.30
Office Stationery and Supplies (office expenses) 1 Dec 25
$3.47
Office Stationery and Supplies (office expenses) 1 Dec 25
$3.47
Office Stationery and Supplies (office expenses) 1 Dec 25
$6.94
Office Stationery and Supplies (office expenses) 1 Dec 25
$2.83
Office Stationery and Supplies (office expenses) 1 Dec 25
$43.26
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.88
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$24.36
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.52
Office Stationery and Supplies (office expenses) 1 Dec 25
$8.52
MFD - Usage 21 Dec 25
$0.23
MFD - Usage 21 Dec 25
$3.76
MFD - Usage 21 Dec 25
$0.03
MFD - Usage 21 Dec 25
$0.72
Courier/Freight costs between offices 1 Jan 26
$8.82
MFD - Usage 21 Jan 26
$0.94
MFD - Usage 21 Jan 26
$4.16
MFD - Usage 21 Jan 26
$0.19
MFD - Usage 21 Jan 26
$0.28
Office Stationery and Supplies (office expenses) 3 Mar 26
$235.50
Office Stationery and Supplies (office expenses) 3 Mar 26
$2.27
Office Stationery and Supplies (office expenses) 1 Feb 26
$37.29
Office Stationery and Supplies (office expenses) 1 Feb 26
$7.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$102.80
Office Stationery and Supplies (office expenses) 1 Feb 26
$15.93
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 25
$140.22
Office Phones - Usage 12 Jan 26
$365.52
Office Phones - Usage 18 Jan 26
$151.93
Office Phones - Usage 1 Feb 26
$100.70
Office Phones - Usage 18 Feb 26
$-101.18
Office Phones - Usage 1 Mar 26
$174.44
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$18,778.61
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 28 Aug 25
2026-01-23
$312.00