Senator the Hon Jess Walsh (Parliamentarian) | Independent Parliamentary Expenses Authority

Reporting period:

Jan-Mar 2026

Oct-Dec 2025

Jul-Sep 2025

Apr-Jun 2025

Jan-Mar 2025

Oct-Dec 2024

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Jan-Mar 2022

Oct-Dec 2021

Jul-Sep 2021

Expenditure report for Jan-Mar 2026

Certification status: Certified

Party: Australian Labor Party (ALP)

Homebase: Melbourne

State: Victoria

Total Expenditure: $188,846.77

Scheduled Commercial Transport: $19,038.67

Description

Amount

Publishable notes

Melbourne to Canberra 30 Nov 25

$1,043.17

Sydney to Melbourne 11 Dec 25

$1,252.95

Sydney to Melbourne 16 Dec 25

$225.41

Melbourne to Sydney 16 Dec 25

$240.03

Melbourne to Canberra 18 Jan 26

$1,016.46

Canberra to Melbourne 23 Jan 26

$461.83

Melbourne to Canberra 1 Feb 26

$1,043.17

Canberra to Melbourne 5 Feb 26

$291.41

Melbourne to Canberra 9 Feb 26

$1,377.45

Canberra to Melbourne 13 Feb 26

$583.27

Melbourne to Adelaide 19 Feb 26

$462.17

Adelaide to Melbourne 20 Feb 26

$637.96

Melbourne to Perth 22 Feb 26

$2,183.87

Perth to Melbourne 24 Feb 26

$2,183.87

Melbourne to Sydney 27 Feb 26

$867.48

Sydney to Melbourne 27 Feb 26

$1,067.33

Melbourne to Canberra 1 Mar 26

$1,025.21

Canberra to Melbourne 5 Mar 26

$1,025.21

Melbourne to Canberra 9 Mar 26

$1,025.21

Canberra to Melbourne 12 Mar 26

$1,025.21

Other Car Costs: $7,778.02

Private-Plated Vehicle: $3,337.34

Description

Amount

Publishable notes

Lease rental 28/12/2025 to 27/01/2026

$1,025.92

Fuel charges

$108.60

Fuel Fees

$0.23

Fuel charges

$76.63

Fuel Fees

$0.23

Lease rental 28/01/2026 to 27/02/2026

$1,025.92

Fuel charges

$73.66

Fuel Fees

$0.23

Lease rental 28/02/2026 to 27/03/2026

$1,025.92

COMCAR: $4,440.68

Description

Amount

Publishable notes

Melbourne 24 Feb 26

$100.68

Melbourne 27 Feb 26

$69.90

Sydney 27 Feb 26

$385.54

Melbourne 27 Feb 26

$94.02

Melbourne 1 Mar 26

$133.20

Canberra 1 Mar 26

$137.40

Canberra 5 Mar 26

$241.98

Melbourne 5 Mar 26

$89.58

Melbourne 9 Mar 26

$133.20

Melbourne 12 Mar 26

$111.00

Melbourne 18 Mar 26

$66.60

Canberra 18 Mar 26

$66.60

Canberra 18 Mar 26

$66.60

Melbourne 18 Mar 26

$98.46

Melbourne 22 Mar 26

$133.20

Canberra 22 Mar 26

$133.20

Melbourne 18 Jan 26

$133.20

Canberra 21 Jan 26

$66.60

Canberra 22 Jan 26

$66.60

Canberra 23 Jan 26

$66.60

Canberra 23 Jan 26

$66.60

Melbourne 23 Jan 26

$85.14

Melbourne 1 Feb 26

$133.20

Canberra 1 Feb 26

$162.40

Melbourne 5 Feb 26

$78.48

Melbourne 9 Feb 26

$72.12

Melbourne 13 Feb 26

$120.66

Perth 23 Feb 26

$66.60

Perth 23 Feb 26

$66.60

Perth 22 Feb 26

$133.20

Melbourne 22 Feb 26

$133.20

Melbourne 20 Feb 26

$131.76

Adelaide 20 Feb 26

$93.24

Adelaide 20 Feb 26

$66.60

Adelaide 20 Feb 26

$66.60

Adelaide 19 Feb 26

$69.60

Melbourne 19 Feb 26

$125.40

Melbourne 19 Feb 26

$375.12

Office Facilities: $57,035.63

Description

Amount

Publishable notes

Aggregated Total

$57,035.63

Office Administration: $1,513.96

Office Consumables and Services: $570.65

Description

Amount

Publishable notes

Software Reimbursement (office expenses) 19 Sep 22

$175.00

MFD - Usage 21 Nov 25

$21.00

MFD - Usage 21 Nov 25

$0.59

Office Stationery and Supplies (office expenses) 1 Dec 25

$13.26

Office Stationery and Supplies (office expenses) 1 Dec 25

$7.99

Office Stationery and Supplies (office expenses) 1 Dec 25

$63.76

Office Stationery and Supplies (office expenses) 1 Dec 25

$26.52

Office Stationery and Supplies (office expenses) 1 Dec 25

$9.60

Office Stationery and Supplies (office expenses) 1 Dec 25

$24.26

Office Stationery and Supplies (office expenses) 1 Dec 25

$8.37

Office Stationery and Supplies (office expenses) 1 Dec 25

$8.17

Office Stationery and Supplies (office expenses) 1 Dec 25

$14.23

Office Stationery and Supplies (office expenses) 1 Dec 25

$5.76

Office Stationery and Supplies (office expenses) 1 Dec 25

$2.62

Office Stationery and Supplies (office expenses) 1 Dec 25

$12.40

Office Stationery and Supplies (office expenses) 1 Dec 25

$6.30

Office Stationery and Supplies (office expenses) 1 Dec 25

$5.83

Office Stationery and Supplies (office expenses) 1 Dec 25

$68.50

Office Stationery and Supplies (office expenses) 1 Dec 25

$9.90

Office Stationery and Supplies (office expenses) 1 Dec 25

$4.95

Office Stationery and Supplies (office expenses) 1 Dec 25

$5.10

Office Stationery and Supplies (office expenses) 1 Dec 25

$3.65

Office Stationery and Supplies (office expenses) 1 Dec 25

$7.65

Office Stationery and Supplies (office expenses) 1 Dec 25

$16.85

Office Stationery and Supplies (office expenses) 1 Dec 25

$1.45

Office Stationery and Supplies (office expenses) 1 Dec 25

$29.04

Office Stationery and Supplies (office expenses) 1 Dec 25

$5.09

Office Stationery and Supplies (office expenses) 1 Dec 25

$2.66

Office Stationery and Supplies (office expenses) 1 Dec 25

$4.54

Office Stationery and Supplies (office expenses) 1 Dec 25

$4.26

MFD - Usage 21 Dec 25

$0.47

MFD - Usage 21 Jan 26

$0.40

MFD - Usage 21 Jan 26

$0.48

Printing and Communications: $943.31

Description

Amount

Publishable notes

Printing and Communications 19 Sep 22

$-175.00

Printing and Communications 29 Oct 25

$115.22

Printing and Communications 24 Oct 25

$3.00

Printing and Communications 24 Oct 25

$4.00

Printing and Communications 24 Oct 25

$5.00

Printing and Communications 24 Oct 25

$6.00

Printing and Communications 24 Oct 25

$7.00

Printing and Communications 24 Oct 25

$8.00

Printing and Communications 25 Oct 25

$1.79

Printing and Communications 25 Oct 25

$-1.79

Printing and Communications 25 Oct 25

$7.21

Printing and Communications 25 Oct 25

$-7.21

Printing and Communications 24 Oct 25

$10.00

Printing and Communications 24 Oct 25

$11.00

Printing and Communications 24 Oct 25

$12.00

Printing and Communications 24 Oct 25

$13.00

Printing and Communications 25 Oct 25

$18.00

Printing and Communications 1 Dec 25

$124.09

Printing and Communications 26 Oct 25

$20.00

Printing and Communications 26 Oct 25

$22.00

Printing and Communications 26 Oct 25

$24.00

Printing and Communications 26 Oct 25

$26.00

Printing and Communications 26 Oct 25

$29.00

Printing and Communications 27 Oct 25

$35.00

Printing and Communications 28 Oct 25

$38.00

Printing and Communications 28 Oct 25

$42.00

Printing and Communications 12 Nov 25

$46.00

Printing and Communications 12 Nov 25

$100.00

Printing and Communications 14 Nov 25

$100.00

Printing and Communications 16 Nov 25

$100.00

Printing and Communications 26 Nov 25

$100.00

Printing and Communications 12 Dec 25

$100.00

Telecommunications: $627.96

Telecommunications - Usage: $627.96

Description

Amount

Publishable notes

Office Phones - Usage 17 Dec 25

$152.29

Office Phones - Usage 17 Jan 26

$158.85

Office Phones - Usage 17 Feb 26

$164.53

Office Phones - Usage 17 Mar 26

$152.29

Employee Travel: $102,852.53

Travel undertaken by 8 employees

Type

Amount

Notes

Domestic Travel

$102,852.53

Total Repayments:

Repayments: $0.00

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.