Senator Jana Stewart (Parliamentarian)

Expenditure report for Jan-Mar 2024

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

Total Expenditure: $113,658.54

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Jan 24
24 Jan 24
Canberra
Parliamentary Duties
1
310.00
$310.00
05 Feb 24
07 Feb 24
Canberra
Parliamentary Duties
3
310.00
$930.00
11 Feb 24
15 Feb 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
21 Feb 24
21 Feb 24
Portland
Electorate Duties
1
350.00
$350.00
25 Feb 24
28 Feb 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Jan 24
$202.10
Canberra to Melbourne 25 Jan 24
$781.43
Melbourne to Canberra 5 Feb 24
$954.25
Canberra to Melbourne 8 Feb 24
$954.25
Melbourne to Canberra 11 Feb 24
$954.25
Canberra to Melbourne 16 Feb 24
$954.25
Melbourne to Canberra 25 Feb 24
$954.25
Canberra to Melbourne 29 Feb 24
$954.25
Description
Amount
Publishable notes
Lease rental 31/12/2023 to 30/01/2024
$1,379.14
Electric charges
$17.45
Electric charges
$25.55
Electric charges
$31.63
Electric charges
$7.23
Electric charges
$36.34
Lease rental 31/01/2024 to 28/02/2024
$1,379.14
Electric charges
$19.45
Electric charges
$24.53
Electric charges
$27.36
Electric charges
$26.58
Electric charges
$14.85
Electric charges
$15.27
Electric charges
$10.60
Lease rental 29/02/2024 to 30/03/2024
$1,379.14
Electric charges
$33.72
Description
Amount
Publishable notes
Melbourne 25 Jan 24
$84.90
Canberra 24 Jan 24
$63.00
Canberra 24 Jan 24
$79.80
Melbourne 24 Jan 24
$96.60
Canberra 24 Jan 24
$63.00
Canberra 25 Jan 24
$75.60
Melbourne 5 Feb 24
$115.50
Melbourne 8 Feb 24
$82.80
Melbourne 11 Feb 24
$126.00
Melbourne 27 Mar 24
$89.10
Melbourne 24 Mar 24
$126.00
Melbourne 29 Feb 24
$87.00
Melbourne 25 Feb 24
$126.00
Canberra 25 Feb 24
$130.20
Canberra 16 Feb 24
$130.20
Melbourne 16 Feb 24
$93.30
Canberra 11 Feb 24
$186.90
Description
Amount
Publishable notes
Aggregated Total
$54,279.70
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Jul 23
$16.99
Software Reimbursement (office expenses) 22 Aug 23
$16.99
ICT Equipment - DPS approved 1 Aug 23
$57.27
Software Reimbursement (office expenses) 3 Dec 23
$22.39
Office Equipment - Purchase < $4,999 (office expenses) 6 Jul 23
$547.67
Office Equipment - Purchase < $4,999 (office expenses) 6 Jul 23
$-108.41
Office Stationery and Supplies (office expenses) 2 Oct 23
$12.45
Office Stationery and Supplies (office expenses) 2 Oct 23
$85.18
Office Stationery and Supplies (office expenses) 2 Oct 23
$90.00
Software Reimbursement (office expenses) 3 Feb 24
$22.39
Courier/Freight costs between offices 1 Jan 24
$26.23
Office Stationery and Supplies (office expenses) 1 Jan 24
$26.68
Office Stationery and Supplies (office expenses) 1 Jan 24
$20.12
Office Stationery and Supplies (office expenses) 1 Jan 24
$4.61
Office Stationery and Supplies (office expenses) 1 Jan 24
$15.08
Office Stationery and Supplies (office expenses) 1 Jan 24
$11.91
Office Stationery and Supplies (office expenses) 1 Jan 24
$71.36
Office Stationery and Supplies (office expenses) 1 Jan 24
$8.62
Office Stationery and Supplies (office expenses) 1 Jan 24
$-2.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$-94.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$94.48
Office Stationery and Supplies (office expenses) 1 Jan 24
$2.83
Office Stationery and Supplies (office expenses) 1 Jan 24
$94.48
Mobile Office Signage, Facilities and Equipment (office expenses) 9 Feb 24
$80.00
Software Reimbursement (office expenses) 3 Mar 24
$22.39
Software Reimbursement (office expenses) 22 Nov 23
$16.99
Software Reimbursement (office expenses) 22 Dec 23
$16.99
Software Reimbursement (office expenses) 22 Jan 24
$16.99
Software Reimbursement (office expenses) 22 Feb 24
$16.99
Office Stationery and Supplies (office expenses) 1 Feb 24
$24.40
Office Stationery and Supplies (office expenses) 1 Feb 24
$-4.72
Office Stationery and Supplies (office expenses) 1 Feb 24
$14.02
Office Stationery and Supplies (office expenses) 1 Feb 24
$18.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$68.10
Office Stationery and Supplies (office expenses) 1 Feb 24
$103.32
Office Stationery and Supplies (office expenses) 1 Feb 24
$17.28
Office Stationery and Supplies (office expenses) 1 Feb 24
$26.34
Office Stationery and Supplies (office expenses) 1 Feb 24
$34.14
Office Stationery and Supplies (office expenses) 1 Feb 24
$52.86
Office Stationery and Supplies (office expenses) 1 Feb 24
$21.30
Office Stationery and Supplies (office expenses) 1 Feb 24
$12.93
Office Stationery and Supplies (office expenses) 1 Feb 24
$36.66
Office Stationery and Supplies (office expenses) 1 Feb 24
$46.92
Office Stationery and Supplies (office expenses) 1 Feb 24
$8.94
Office Stationery and Supplies (office expenses) 1 Feb 24
$50.81
Office Stationery and Supplies (office expenses) 1 Feb 24
$29.04
Software Reimbursement (office expenses) 1 Jul 23
$1,936.82
Software Reimbursement (office expenses) 1 Jul 23
$1,500.00
ICT Equipment - DPS approved 1 Oct 23
$576.36
ICT Equipment - DPS approved 1 Oct 23
$60.40
ICT Equipment - DPS approved 1 Oct 23
$57.27
ICT Equipment - DPS approved 1 Dec 23
$57.27
ICT Equipment - DPS approved 1 Nov 23
$57.27
Description
Amount
Publishable notes
Printing and Communications 1 Dec 23
$1,155.01
Printing and Communications 13 Dec 23
$-22.73
Printing and Communications 1 Dec 23
$-22.73
Printing and Communications 13 Dec 23
$22.73
Printing and Communications 14 Dec 23
$930.00
Printing and Communications 15 Dec 23
$362.73
Printing and Communications 23 Dec 23
$375.00
Printing and Communications 13 Dec 23
$818.18
Printing and Communications 22 Dec 23
$390.00
Printing and Communications 21 Dec 23
$132.12
Printing and Communications 21 Dec 23
$83.32
Printing and Communications 9 Aug 23
$30.18
Printing and Communications 9 Dec 23
$154.07
Printing and Communications 9 Jul 23
$29.65
Printing and Communications 10 Oct 23
$123.63
Printing and Communications 9 Sep 23
$123.16
Printing and Communications 12 Nov 23
$156.59
Printing and Communications 13 Oct 23
$133.74
Printing and Communications 19 Jan 24
$397.00
Printing and Communications 29 Jan 24
$791.00
Printing and Communications 29 Jan 24
$775.00
Printing and Communications 29 Jan 24
$630.00
Printing and Communications 1 Jan 24
$2,619.74
Printing and Communications 4 Feb 24
$500.00
Printing and Communications 23 Jan 24
$247.84
Printing and Communications 9 Jan 24
$151.38
Printing and Communications 9 Feb 24
$154.29
Printing and Communications 1 Feb 24
$6,216.72
Printing and Communications 19 Feb 24
$2,548.00
Printing and Communications 9 Mar 24
$153.23
Printing and Communications 13 Feb 24
$407.56
Description
Amount
Publishable notes
Perth to Melbourne 29 Apr 23
$-353.57
Perth to Melbourne 29 Apr 23
$353.57
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$15,517.67

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.