Senator Jana Stewart (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $102,667.84
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
03 Jul 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
11 Aug 24
14 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
18 Aug 24
21 Aug 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Jun 24
$342.10
Canberra to Melbourne 28 Jun 24
$981.49
Canberra to Melbourne 4 Jul 24
$982.18
Melbourne to Canberra 11 Aug 24
$342.10
Canberra to Melbourne 14 Sep 23
$518.70
Canberra to Melbourne 15 Aug 24
$589.34
Melbourne to Canberra 18 Aug 24
$366.11
Canberra to Melbourne 22 Aug 24
$954.46
Melbourne to Perth 2 Sep 24
$1,266.75
Perth to Melbourne 2 Sep 24
$1,310.86
Melbourne to Canberra 22 Oct 23
$-919.24
Refunded.
Melbourne to Canberra 22 Oct 23
$522.42
Melbourne to Canberra 30 Jun 24
$366.11
Melbourne to Canberra 8 Sep 24
$433.09
Melbourne to Canberra 15 Sep 24
$342.10
Canberra to Melbourne 19 Sep 24
$593.62
Description
Amount
Publishable notes
Fuel Fees
$4.50
Lease rental 30/06/2024 to 30/07/2024
$1,379.14
Fuel Fees
$4.50
Lease rental 31/07/2024 to 30/08/2024
$1,379.14
Lease rental 31/08/2024 to 29/09/2024
$1,379.14
Description
Amount
Publishable notes
Melbourne 28 Jun 24
$99.60
Melbourne 19 Sep 24
$98.48
Melbourne 15 Sep 24
$130.20
Melbourne 13 Sep 24
$137.54
Canberra 10 Sep 24
$65.10
Melbourne 8 Sep 24
$130.20
Melbourne 2 Sep 24
$65.10
Perth 2 Sep 24
$97.65
Melbourne 22 Aug 24
$120.18
Perth 2 Sep 24
$65.10
Melbourne 2 Sep 24
$68.10
Melbourne 18 Aug 24
$130.20
Melbourne 30 Jun 24
$167.80
Melbourne 4 Jul 24
$127.82
Melbourne 11 Aug 24
$130.20
Melbourne 15 Aug 24
$89.80
Description
Amount
Publishable notes
Aggregated Total
$41,556.85
Description
Amount
Publishable notes
Printing and Communications 5 Jun 24
$500.00
Printing and Communications 4 Jun 24
$57.89
Printing and Communications 9 Jun 24
$500.00
Printing and Communications 28 Jun 24
$672.00
Printing and Communications 1 Jun 24
$77.66
Printing and Communications 18 Jun 24
$550.00
Printing and Communications 12 Jun 24
$750.00
Printing and Communications 18 Jun 24
$1,253.90
Printing and Communications 28 Jun 24
$791.00
Printing and Communications 28 Jun 24
$630.00
Printing and Communications 28 Jun 24
$252.00
Printing and Communications 9 Jul 24
$149.34
Printing and Communications 1 Jul 24
$9.48
Printing and Communications 9 Aug 24
$154.50
Printing and Communications 10 Jul 24
$351.33
Printing and Communications 1 Aug 24
$27.18
Printing and Communications 28 Aug 24
$995.00
Printing and Communications 9 Sep 24
$150.97
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 24
$1.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$25.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.42
Office Stationery and Supplies (office expenses) 1 Jun 24
$18.29
Office Stationery and Supplies (office expenses) 1 Jun 24
$48.00
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$55.76
Office Stationery and Supplies (office expenses) 1 Jun 24
$10.52
Office Stationery and Supplies (office expenses) 1 Jun 24
$42.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.37
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.03
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.94
Office Stationery and Supplies (office expenses) 1 Jun 24
$17.51
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.38
Software Reimbursement (office expenses) 3 Jul 24
$22.39
Office Stationery and Supplies (office expenses) 1 Jun 24
$22.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$15.08
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$58.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$142.72
Office Stationery and Supplies (office expenses) 1 Jun 24
$8.28
Office Stationery and Supplies (office expenses) 1 Jun 24
$114.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$3.47
Office Stationery and Supplies (office expenses) 1 Jun 24
$12.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$55.34
Office Stationery and Supplies (office expenses) 1 Jun 24
$20.88
Office Stationery and Supplies (office expenses) 1 Jun 24
$44.48
MFD - Usage 1 Dec 22
$2.46
MFD - Usage 1 Dec 22
$0.04
Software Reimbursement (office expenses) 22 Jun 24
$16.99
Software Reimbursement (office expenses) 22 Jul 24
$16.99
Software Reimbursement (office expenses) 3 Aug 24
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 28 Jun 24
$390.00
Software Reimbursement (office expenses) 22 Aug 24
$16.99
Software Reimbursement (office expenses) 3 Sep 24
$22.39
Office Stationery and Supplies (office expenses) 1 Aug 24
$3.73
Office Stationery and Supplies (office expenses) 1 Aug 24
$124.26
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.08
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 24
$675.73
Description
Amount
Publishable notes
Office Phones - Usage 25 Jun 24
$20.00
Office Phones - Usage 13 May 24
$30.00
Office Phones - Usage 22 Jul 24
$60.00
Office Phones - Usage 22 Aug 24
$20.00
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 24
$202.10
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 24
$501.39
Description
Amount
Publishable notes
Melbourne to Canberra 30 Jun 24
$501.39
Description
Amount
Publishable notes
Melbourne 21 Aug 24
$86.80
Melbourne 21 Aug 24
$121.52
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$29,439.42
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$600.00
