Senator Jana Stewart (Parliamentarian)

Expenditure report for Oct-Dec 2024

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

Total Expenditure: $102,265.24

Total number of nights: 29
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
15 Sep 24
18 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Nov 24
08 Nov 24
Canberra
Parliamentary Duties
6
318.00
$1,908.00
11 Nov 24
11 Nov 24
Perth
Parliamentary Duties
1
442.00
$442.00
17 Nov 24
21 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
24 Nov 24
27 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 Dec 24
08 Dec 24
Perth
Parliamentary Duties
1
442.00
$442.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Sep 24
$928.50
Melbourne to Canberra 7 Oct 24
$995.82
Canberra to Melbourne 10 Oct 24
$460.93
Melbourne to Canberra 3 Nov 24
$342.10
Canberra to Sydney 8 Nov 24
$187.28
Sydney to Melbourne 8 Nov 24
$406.34
Melbourne to Perth 11 Nov 24
$933.50
Perth to Melbourne 12 Nov 24
$1,271.03
Melbourne to Canberra 17 Nov 24
$366.11
Canberra to Melbourne 22 Nov 24
$998.07
Melbourne to Canberra 24 Nov 24
$587.09
Canberra to Melbourne 28 Nov 24
$995.82
Melbourne to Perth 8 Dec 24
$2,141.23
Perth to Melbourne 9 Dec 24
$1,273.28
Description
Amount
Publishable notes
Taxi 11 Nov 24
$39.94
Taxi 11 Nov 24
$78.78
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric Fees
$4.50
Lease rental 30/09/2024 to 30/10/2024
$1,379.14
Lease rental 31/10/2024 to 29/11/2024
$1,379.14
Electric fees
$4.50
Electric fees
$4.50
Electric charges
$24.26
Lease rental 30/11/2024 to 30/12/2024
$1,379.14
Description
Amount
Publishable notes
Canberra 7 Oct 24
$134.40
Melbourne 7 Oct 24
$95.48
Canberra 9 Oct 24
$65.10
Melbourne 10 Oct 24
$98.48
Melbourne 3 Nov 24
$130.20
Canberra 8 Nov 24
$69.30
Melbourne 9 Nov 24
$133.20
Canberra 9 Nov 24
$130.20
Melbourne 11 Nov 24
$93.31
Perth 11 Nov 24
$73.78
Perth 12 Nov 24
$78.12
Melbourne 12 Nov 24
$68.10
Melbourne 17 Nov 24
$130.20
Canberra 22 Nov 24
$65.10
Melbourne 22 Nov 24
$96.31
Melbourne 24 Nov 24
$130.20
Melbourne 28 Nov 24
$91.97
Melbourne 8 Dec 24
$130.20
Perth 8 Dec 24
$130.20
Perth 9 Dec 24
$119.35
Perth 9 Dec 24
$65.10
Melbourne 9 Dec 24
$76.78
Canberra 7 Oct 24
$130.20
Canberra 7 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$37,270.83
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Sep 24
$16.99
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.77
Flags 1 Sep 24
$159.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$0.25
Nationhood Material 1 Sep 24
$1.40
Software Reimbursement (office expenses) 3 Oct 24
$22.39
Software Reimbursement (office expenses) 1 Jul 24
$1,500.00
Software Reimbursement (office expenses) 1 Jul 24
$2,010.42
Software Reimbursement (office expenses) 22 Oct 24
$16.99
Office Stationery and Supplies (office expenses) 1 Oct 24
$2.70
Office Stationery and Supplies (office expenses) 1 Oct 24
$15.08
Office Stationery and Supplies (office expenses) 1 Oct 24
$12.86
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$8.49
Office Stationery and Supplies (office expenses) 1 Oct 24
$9.21
Office Stationery and Supplies (office expenses) 1 Oct 24
$18.74
Software Reimbursement (office expenses) 3 Nov 24
$22.39
Software Reimbursement (office expenses) 22 Nov 24
$16.99
Software Reimbursement (office expenses) 3 Dec 24
$22.39
Office Equipment - Purchase < $4,999 (office expenses) 31 Oct 24
$135.45
Description
Amount
Publishable notes
Printing and Communications 9 Oct 24
$149.71
Printing and Communications 1 Sep 24
$98.24
Printing and Communications 1 Jul 24
$2,010.42
Printing and Communications 1 Jul 24
$-2,010.42
Printing and Communications 19 Aug 24
$26.37
Printing and Communications 24 Sep 24
$4.51
Printing and Communications 25 Sep 24
$150.72
Printing and Communications 24 Sep 24
$91.11
Printing and Communications 1 Oct 24
$73.15
Printing and Communications 1 Nov 24
$10.33
Printing and Communications 1 Oct 24
$10.33
Printing and Communications 1 Nov 24
$-10.33
Printing and Communications 25 Oct 24
$200.00
Printing and Communications 1 Nov 24
$200.00
Printing and Communications 14 Nov 24
$833.00
Printing and Communications 15 Nov 24
$200.00
Printing and Communications 21 Nov 24
$84.76
Printing and Communications 2 Dec 24
$1,325.00
Printing and Communications 1 Nov 24
$942.53
Printing and Communications 1 Nov 24
$-22.73
Printing and Communications 19 Sep 24
$-360.37
Description
Amount
Publishable notes
Canberra to Melbourne 4 Jul 24
$982.18
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$27,855.94

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Printing and Communications 19 Sep 24
$360.37
Employee Travel
Domestic Travel
Aggregated Total
$1,232.00
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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.