Senator Jana Stewart (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $103,240.29

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 24
26 Mar 24
Canberra
Parliamentary Duties
3
310.00
$930.00
23 Apr 24
23 Apr 24
Swan Hill
Electorate Duties
1
368.00
$368.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
27 May 24
30 May 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
USA - Representing Minister Travel
Type
Amount
Publishable notes
Employee International Travel Costs
$19.95
Representing a Minister - Incidentals allowance
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 24
$342.10
Canberra to Melbourne 27 Mar 24
$580.51
Melbourne to Canberra 1 May 24
$202.10
Canberra to Melbourne 1 May 24
$202.10
Melbourne to Canberra 12 May 24
$375.39
Canberra to Melbourne 17 May 24
$590.73
Melbourne to Canberra 27 May 24
$590.73
Canberra to Melbourne 31 May 24
$590.73
Melbourne to Canberra 2 Jun 24
$399.46
Canberra to Melbourne 7 Jun 24
$399.46
Description
Amount
Publishable notes
Electric charges
$25.96
Lease rental 31/03/2024 to 29/04/2024
$1,379.14
Fuel charges
$-0.01
Electric charges
$19.78
Lease rental 30/04/2024 to 30/05/2024
$1,379.14
Electric charges
$4.50
Electric charges
$4.50
Lease rental 31/05/2024 to 29/06/2024
$1,379.14
Description
Amount
Publishable notes
Melbourne 23 Jun 24
$126.00
Melbourne 7 Jun 24
$87.00
Canberra 2 Jun 24
$136.50
Melbourne 1 May 24
$102.90
Canberra 1 May 24
$67.20
Canberra 1 May 24
$63.00
Canberra 1 May 24
$63.00
Canberra 1 May 24
$63.00
Canberra 1 May 24
$63.00
Melbourne 1 May 24
$84.90
Melbourne 2 Jun 24
$126.00
Melbourne 31 May 24
$133.20
Canberra 27 May 24
$159.60
Melbourne 17 May 24
$97.50
Canberra 17 May 24
$63.00
Melbourne 27 May 24
$81.90
Description
Amount
Publishable notes
Aggregated Total
$34,076.79
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jan 24
$57.27
Software Reimbursement (office expenses) 3 Apr 24
$22.39
Software Reimbursement (office expenses) 22 Mar 24
$16.99
Office Stationery and Supplies (office expenses) 1 Mar 24
$3.06
Office Stationery and Supplies (office expenses) 1 Mar 24
$11.72
Office Stationery and Supplies (office expenses) 1 Mar 24
$40.02
Office Stationery and Supplies (office expenses) 1 Mar 24
$50.10
Software Reimbursement (office expenses) 9 Apr 24
$153.27
Software Reimbursement (office expenses) 22 Apr 24
$16.99
Software Reimbursement (office expenses) 3 May 24
$22.39
ICT Equipment - DPS approved 1 Sep 23
$57.27
ICT Equipment - DPS approved 1 Mar 24
$-33.33
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$0.85
Office Stationery and Supplies (office expenses) 1 Apr 24
$21.40
Office Stationery and Supplies (office expenses) 1 Apr 24
$-3.22
Office Stationery and Supplies (office expenses) 1 Apr 24
$9.57
Software Reimbursement (office expenses) 22 May 24
$16.99
ICT Equipment - DPS approved 1 Feb 24
$57.27
Software Reimbursement (office expenses) 3 Jun 24
$22.39
Office Stationery and Supplies (office expenses) 1 May 24
$2.00
Office Stationery and Supplies (office expenses) 1 May 24
$4.68
Description
Amount
Publishable notes
Printing and Communications 12 Mar 24
$440.00
Printing and Communications 19 Mar 24
$550.00
Printing and Communications 1 Mar 24
$376.76
Printing and Communications 29 Apr 24
$978.00
Printing and Communications 9 May 24
$153.30
Printing and Communications 13 May 24
$4,493.00
Printing and Communications 1 May 24
$13,335.05
Printing and Communications 9 Jun 24
$152.85
Printing and Communications 13 Jun 24
$270.00
Printing and Communications 18 Jun 24
$500.00
Printing and Communications 18 Jun 24
$-500.00
Description
Amount
Publishable notes
Office Phones - Usage 5 Jul 23
$300.00
Office Phones - Usage 4 Dec 23
$60.00
Office Phones - Usage 13 Dec 23
$20.00
Office Phones - Usage 15 Dec 23
$20.00
Office Phones - Usage 18 Dec 23
$20.00
Office Phones - Usage 10 Jan 24
$30.00
Office Phones - Usage 21 Feb 24
$20.00
Office Phones - Usage 29 Feb 24
$60.00
Office Phones - Usage 1 Jun 23
$2,089.76
Office Phones - Usage 1 Apr 24
$62.18
Description
Amount
Publishable notes
Melbourne to Canberra 12 May 24
$375.39
Melbourne 16 May 24
$101.70
Description
Amount
Publishable notes
Canberra to Melbourne 16 May 24
$981.49
Travel undertaken by 8 employees
Type
Amount
Notes
Domestic Travel
$28,075.84
International Travel
$19.95

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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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.