Senator Jana Stewart (Parliamentarian)

Expenditure report for Jan-Mar 2025

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

Total Expenditure: $74,284.89

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Feb 25
05 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
17 Feb 25
18 Feb 25
Sydney
Parliamentary Duties
2
461.00
$922.00
23 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 3 Feb 25
$998.07
Canberra to Melbourne 6 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$998.07
Canberra to Melbourne 13 Feb 25
$604.29
Melbourne to Sydney 17 Feb 25
$850.53
Sydney to Melbourne 19 Feb 25
$237.19
Melbourne to Canberra 23 Feb 25
$587.72
Canberra to Melbourne 28 Feb 25
$507.76
Description
Amount
Publishable notes
Electric Fees
$4.50
Electric charges
$21.36
Lease rental 31/12/2024 to 30/01/2025
$1,379.14
Electric Fees
$4.50
Lease rental 31/01/2025 to 27/02/2025
$1,379.14
Electric charges
$4.42
Electric fees
$4.50
Electric charges
$9.36
Electric charges
$12.90
Lease rental 28/02/2025 to 30/03/2025
$1,379.14
Description
Amount
Publishable notes
Sydney 19 Feb 25
$84.63
Melbourne 23 Feb 25
$130.20
Melbourne 28 Feb 25
$100.65
Melbourne 24 Mar 25
$91.14
Sydney 18 Feb 25
$65.10
Sydney 17 Feb 25
$69.20
Melbourne 3 Feb 25
$65.10
Melbourne 17 Feb 25
$82.46
Melbourne 13 Feb 25
$98.48
Canberra 13 Feb 25
$65.10
Canberra 9 Feb 25
$134.40
Melbourne 9 Feb 25
$130.20
Melbourne 6 Feb 25
$107.16
Melbourne 19 Feb 25
$99.82
Sydney 18 Feb 25
$65.10
Description
Amount
Publishable notes
Aggregated Total
$36,943.47
Description
Amount
Publishable notes
Printing and Communications 9 Jan 24
$272.73
Printing and Communications 1 Dec 24
$625.00
Printing and Communications 1 Dec 24
$101.53
Printing and Communications 14 Dec 24
$970.00
Printing and Communications 6 Feb 25
$165.00
Printing and Communications 12 Dec 24
$165.00
Printing and Communications 6 Feb 25
$-165.00
Printing and Communications 4 Jan 25
$200.00
Printing and Communications 21 Dec 24
$62.10
Printing and Communications 24 Dec 24
$200.00
Printing and Communications 24 Nov 24
$200.00
Printing and Communications 23 Jan 25
$17.69
Printing and Communications 14 Jan 25
$161.13
Printing and Communications 29 Jan 25
$550.00
Printing and Communications 1 Jan 25
$18.91
Printing and Communications 9 Dec 24
$157.75
Printing and Communications 9 Nov 24
$153.21
Printing and Communications 25 Jan 25
$200.00
Printing and Communications 1 Feb 25
$62.37
Printing and Communications 16 Feb 25
$140.76
Printing and Communications 24 Feb 25
$200.00
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 8 Oct 24
$72.55
Software Reimbursement (office expenses) 10 Sep 24
$69.22
Courier/Freight costs between offices 1 Dec 24
$23.55
Software Reimbursement (office expenses) 3 Jan 25
$22.39
Software Reimbursement (office expenses) 22 Dec 24
$16.99
Office Stationery and Supplies (office expenses) 1 Nov 24
$4.32
Software Reimbursement (office expenses) 3 Feb 25
$22.39
Courier/Freight costs between offices 1 Jan 25
$39.82
Software Reimbursement (office expenses) 8 Nov 24
$78.65
Software Reimbursement (office expenses) 8 Dec 24
$80.99
Software Reimbursement (office expenses) 8 Jan 25
$83.43
Software Reimbursement (office expenses) 8 Feb 25
$96.30
Software Reimbursement (office expenses) 18 Feb 25
$127.26
Software Reimbursement (office expenses) 22 Feb 25
$16.99
Software Reimbursement (office expenses) 22 Jan 25
$16.99
Software Reimbursement (office expenses) 3 Mar 25
$22.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.39
Software Reimbursement (office expenses) 8 Mar 25
$95.86
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.01
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.23
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$6.70
Description
Amount
Publishable notes
Office Phones - Usage 1 Oct 24
$74.07
Office Phones - Usage 1 Nov 24
$70.54
Office Phones - Usage 1 Dec 24
$53.69
Office Phones - Usage 1 Jan 25
$66.76
Office Phones - Usage 1 Feb 25
$88.05
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,427.41

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.