Senator Jana Stewart (Parliamentarian)

Expenditure report for Apr-Jun 2025

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

Total Expenditure: $139,723.32

Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
08 May 25
08 May 25
Canberra
Parliamentary Duties
1
318.00
$318.00
22 May 25
22 May 25
Brisbane
Parliamentary Duties
1
443.00
$443.00
Description
Amount
Publishable notes
Melbourne to Canberra 24 Mar 25
$1,001.66
Canberra to Melbourne 28 Mar 25
$618.25
Melbourne to Canberra 8 May 25
$396.82
Canberra to Melbourne 9 May 25
$436.99
Melbourne to Brisbane 22 May 25
$641.12
Brisbane to Melbourne 23 May 25
$378.35
Description
Amount
Publishable notes
Regulated Ridesharing 23 May 25
$37.68
Description
Amount
Publishable notes
Electric Fees
$4.50
Lease rental 31/03/2025 to 29/04/2025
$1,379.14
Electric fees
$4.50
Lease rental 30/04/2025 to 30/05/2025
$1,379.14
Electric fees
$4.50
Lease rental 31/05/2025 to 29/06/2025
$1,379.14
Description
Amount
Publishable notes
Canberra 9 May 25
$65.10
Melbourne 8 May 25
$73.78
Canberra 8 May 25
$65.10
Melbourne 9 May 25
$100.65
Melbourne 22 May 25
$99.82
Brisbane 22 May 25
$85.59
Melbourne 23 May 25
$120.18
Description
Amount
Publishable notes
Parking 23 May 25
$29.09
Description
Amount
Publishable notes
Aggregated Total
$36,735.30
Description
Amount
Publishable notes
Printing and Communications 9 Mar 25
$200.00
Printing and Communications 20 Mar 25
$70.54
Printing and Communications 1 Mar 25
$73.75
Printing and Communications 14 Apr 25
$5,440.00
Printing and Communications 7 Apr 25
$850.00
Printing and Communications 19 Apr 25
$177.60
Printing and Communications 24 Mar 25
$200.00
Printing and Communications 24 Apr 25
$200.00
Printing and Communications 28 Apr 25
$190.00
Printing and Communications 1 Apr 25
$30,522.42
Printing and Communications 1 Apr 25
$35,000.00
Printing and Communications 30 Apr 25
$200.00
Printing and Communications 5 May 25
$200.00
Printing and Communications 9 May 25
$157.21
Printing and Communications 11 May 25
$194.25
Printing and Communications 9 Jan 25
$162.49
Printing and Communications 9 Mar 25
$160.04
Printing and Communications 9 Apr 25
$167.90
Printing and Communications 28 May 25
$220.00
Printing and Communications 30 May 25
$242.00
Printing and Communications 1 May 25
$36.46
Printing and Communications 2 Jun 25
$520.00
Printing and Communications 2 Jun 25
$658.00
Printing and Communications 2 Jun 25
$267.00
Printing and Communications 5 Jun 25
$324.00
Printing and Communications 7 Jun 25
$357.00
Printing and Communications 4 Jun 25
$294.00
Printing and Communications 9 Jun 25
$155.22
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 22 Mar 25
$16.99
Office Stationery and Supplies (office expenses) 1 Mar 25
$-7.96
Office Stationery and Supplies (office expenses) 1 Mar 25
$39.42
Flags 1 Mar 25
$431.50
Flags 1 Mar 25
$364.85
Software Reimbursement (office expenses) 3 Apr 25
$22.39
MFD - Usage 7 Jun 24
$2,993.25
MFD - Usage 7 Jun 24
$235.34
Software Reimbursement (office expenses) 22 Apr 25
$16.99
Software Reimbursement (office expenses) 23 Apr 25
$6,041.00
Software Reimbursement (office expenses) 3 May 25
$22.39
Office Stationery and Supplies (office expenses) 1 Apr 25
$-8.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.53
Office Stationery and Supplies (office expenses) 1 Apr 25
$3.35
Office Stationery and Supplies (office expenses) 1 Apr 25
$6.93
Office Stationery and Supplies (office expenses) 1 Apr 25
$37.94
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.47
MFD - Usage 1 Feb 25
$37.59
MFD - Usage 1 Feb 25
$1.43
MFD - Usage 1 Apr 25
$31.08
MFD - Usage 1 Apr 25
$1.75
Software Reimbursement (office expenses) 8 May 25
$101.28
Software Reimbursement (office expenses) 8 Apr 25
$94.16
Software Reimbursement (office expenses) 22 May 25
$16.99
Office Equipment - Purchase < $4,999 (office expenses) 26 May 25
$108.18
Software Reimbursement (office expenses) 3 Jun 25
$22.39
MFD - Usage 1 May 25
$20.95
MFD - Usage 1 May 25
$1.43
Office Stationery and Supplies (office expenses) 1 May 25
$16.78
Office Stationery and Supplies (office expenses) 1 May 25
$8.39
Office Stationery and Supplies (office expenses) 1 May 25
$8.39
Office Stationery and Supplies (office expenses) 1 May 25
$8.39
Office Stationery and Supplies (office expenses) 1 May 25
$19.18
Office Stationery and Supplies (office expenses) 1 May 25
$31.76
Office Stationery and Supplies (office expenses) 1 May 25
$41.36
MFD - Usage 1 Mar 25
$72.48
MFD - Usage 1 Mar 25
$3.93
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 25
$73.20
Office Phones - Usage 1 Apr 25
$79.50
Office Phones - Usage 1 May 25
$89.95
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$4,257.71

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.