Senator Jana Stewart (Parliamentarian)

Expenditure report for Oct-Dec 2023

Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria

Total Expenditure: $172,983.82

Total number of nights: 33
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
20 Sep 23
20 Sep 23
Benalla
Parliamentary Duties
1
355.00
$355.00
02 Oct 23
02 Oct 23
Maryborough
Parliamentary Duties
1
350.00
$350.00
03 Oct 23
06 Oct 23
Swan Hill
Parliamentary Duties
4
368.00
$1,472.00
15 Oct 23
18 Oct 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
22 Oct 23
26 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
29 Nov 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
03 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Australia New Zealand Leadership Forum (Representing Minister Burney)
Type
Amount
Publishable notes
Employee International Travel Costs
$1,306.37
Australia New Zealand Leadership Forum (Representing Minister Burney)
Description
Amount
Publishable notes
Representing a Minister - Fares
$3,650.94
Description
Amount
Publishable notes
Melbourne to Canberra 15 Oct 23
$915.52
Canberra to Melbourne 19 Oct 23
$919.24
Melbourne to Canberra 22 Oct 23
$919.24
Canberra to Melbourne 27 Oct 23
$945.43
Melbourne to Canberra 5 Nov 23
$945.43
Canberra to Melbourne 10 Nov 23
$945.43
Melbourne to Canberra 12 Nov 23
$945.43
Canberra to Melbourne 17 Nov 23
$554.84
Melbourne to Canberra 26 Nov 23
$945.43
Canberra to Melbourne 30 Nov 23
$945.43
Melbourne to Canberra 3 Dec 23
$945.43
Canberra to Melbourne 7 Dec 23
$945.43
Description
Amount
Publishable notes
Lease rental 31/08/2023 to 29/09/2023
$1,379.14
Lease rental 30/09/2023 to 30/10/2023
$1,379.14
Electric charges
$33.22
Electric charges
$20.33
Electric charges
$15.46
Lease rental 31/10/2023 to 29/11/2023
$1,379.14
Electric charges
$20.87
Electric charges
$21.89
Lease rental 30/11/2023 to 30/12/2023
$1,379.14
Electric charges
$15.78
Description
Amount
Publishable notes
Canberra 10 Nov 23
$104.80
Melbourne 5 Nov 23
$153.10
Canberra 5 Nov 23
$226.60
Melbourne 27 Oct 23
$95.40
Canberra 22 Oct 23
$386.20
Melbourne 22 Oct 23
$151.00
Melbourne 19 Oct 23
$103.80
Canberra 18 Oct 23
$63.00
Canberra 15 Oct 23
$172.20
Melbourne 15 Oct 23
$126.00
Melbourne 10 Nov 23
$168.70
Canberra 12 Nov 23
$203.70
Melbourne 12 Nov 23
$126.00
Melbourne 17 Nov 23
$82.80
Canberra 26 Nov 23
$142.80
Canberra 26 Nov 23
$126.00
Melbourne 26 Nov 23
$126.00
Melbourne 30 Nov 23
$82.80
Canberra 3 Dec 23
$130.20
Melbourne 3 Dec 23
$126.00
Melbourne 7 Dec 23
$80.70
Description
Amount
Publishable notes
Parking 27 Sep 23
$21.82
Description
Amount
Publishable notes
Aggregated Total
$39,567.04
Description
Amount
Publishable notes
Printing and Communications 6 Apr 23
$179.75
Printing and Communications 1 Sep 23
$156.03
Printing and Communications 21 Sep 23
$-19.95
Printing and Communications 22 Sep 23
$581.82
Printing and Communications 22 Sep 23
$380.00
Printing and Communications 1 Sep 23
$390.00
Printing and Communications 22 Sep 23
$840.00
Printing and Communications 28 Sep 23
$150.00
Printing and Communications 4 Jul 23
$60.00
Printing and Communications 21 Sep 23
$146.10
Printing and Communications 5 Sep 23
$309.85
Printing and Communications 1 Sep 23
$100.00
Printing and Communications 27 Aug 23
$81.51
Printing and Communications 25 Aug 23
$44.08
Printing and Communications 24 Aug 23
$18.10
Printing and Communications 22 Aug 23
$39.94
Printing and Communications 10 Aug 23
$63.96
Printing and Communications 13 Aug 23
$60.52
Printing and Communications 8 Aug 23
$60.00
Printing and Communications 11 Jul 23
$17.86
Printing and Communications 7 Jul 23
$66.59
Printing and Communications 7 Jul 23
$10.00
Printing and Communications 5 Oct 23
$3,213.00
Printing and Communications 11 Oct 23
$1,305.00
Printing and Communications 11 Oct 23
$630.00
Printing and Communications 6 Oct 23
$169.78
Printing and Communications 18 Oct 23
$280.00
Printing and Communications 1 Oct 23
$36,707.84
Printing and Communications 1 Oct 23
$-1.14
Printing and Communications 6 Oct 23
$654.55
Printing and Communications 31 Oct 23
$683.00
Printing and Communications 31 Oct 23
$770.00
Printing and Communications 6 Oct 23
$390.00
Printing and Communications 4 Oct 23
$920.00
Printing and Communications 6 Oct 23
$380.00
Printing and Communications 1 Nov 23
$3,936.75
Printing and Communications 28 Nov 23
$322.00
Printing and Communications 28 Nov 23
$444.00
Printing and Communications 23 Nov 23
$490.00
Printing and Communications 21 Nov 23
$1,920.00
Printing and Communications 1 Dec 23
$625.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Oct 23
$22.39
Office Stationery and Supplies (office expenses) 1 Sep 23
$24.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$-10.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.41
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.87
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.08
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$41.91
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.57
Office Stationery and Supplies (office expenses) 1 Sep 23
$94.40
Office Stationery and Supplies (office expenses) 1 Sep 23
$90.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.44
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.50
Office Stationery and Supplies (office expenses) 1 Sep 23
$20.16
Office Stationery and Supplies (office expenses) 1 Sep 23
$61.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$32.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$28.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$40.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$45.84
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.07
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.04
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.82
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$15.92
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$17.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$11.00
Office Stationery and Supplies (office expenses) 1 Sep 23
$-4.88
Office Stationery and Supplies (office expenses) 1 Sep 23
$-61.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$-32.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$-28.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$-40.10
Courier/Freight costs between offices 1 Sep 23
$19.27
ICT Equipment - DPS approved 1 Jul 23
$57.27
Software Reimbursement (office expenses) 22 Oct 23
$16.99
Office Stationery and Supplies (office expenses) 1 Oct 23
$-3.48
Office Stationery and Supplies (office expenses) 1 Oct 23
$10.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$3.23
Office Stationery and Supplies (office expenses) 1 Oct 23
$48.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$14.65
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$5.85
Office Stationery and Supplies (office expenses) 1 Oct 23
$50.61
Office Stationery and Supplies (office expenses) 1 Oct 23
$20.16
Office Stationery and Supplies (office expenses) 1 Oct 23
$49.36
Office Stationery and Supplies (office expenses) 1 Oct 23
$12.34
Office Stationery and Supplies (office expenses) 1 Oct 23
$30.60
Office Stationery and Supplies (office expenses) 1 Oct 23
$24.40
Office Stationery and Supplies (office expenses) 1 Oct 23
$28.10
Office Stationery and Supplies (office expenses) 1 Oct 23
$31.00
Courier/Freight costs between offices 1 Oct 23
$9.64
Software Reimbursement (office expenses) 3 Nov 23
$22.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$1.66
Office Stationery and Supplies (office expenses) 1 Nov 23
$2.89
Office Stationery and Supplies (office expenses) 1 Nov 23
$49.36
Office Stationery and Supplies (office expenses) 1 Nov 23
$47.12
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 20 Jun 23
$669.23
Description
Amount
Publishable notes
Office Phones - Usage 29 Mar 23
$30.00
Office Phones - Usage 21 Apr 23
$30.00
Office Phones - Usage 11 May 23
$30.00
Office Phones - Usage 24 May 23
$60.00
Office Phones - Usage 13 Jun 23
$30.00
Office Phones - Usage 15 Jun 23
$20.00
Office Phones - Usage 20 Jul 23
$250.00
Office Phones - Usage 2 Aug 23
$30.00
Description
Amount
Publishable notes
Perth to Melbourne 29 Apr 23
$-353.57
Perth to Melbourne 29 Apr 23
$353.57
Description
Amount
Publishable notes
Melbourne to Canberra 5 Nov 23
$554.84
Canberra to Melbourne 10 Nov 23
$554.84
Description
Amount
Publishable notes
Melbourne to Canberra 5 Nov 23
$554.84
Canberra to Melbourne 7 Nov 23
$356.84
Description
Amount
Publishable notes
Canberra to Melbourne 7 Nov 23
$356.84
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$36,188.50
International Travel
$1,306.37

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$2,656.00
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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.