Senator Jana Stewart (Parliamentarian)

Expenditure report for Jul-Sep 2025

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

Total Expenditure: $112,752.00

Total number of nights: 18
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jul 25
23 Jul 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
27 Jul 25
30 Jul 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
12 Aug 25
12 Aug 25
Canberra
Parliamentary Duties
1
318.00
$318.00
24 Aug 25
27 Aug 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
31 Aug 25
03 Sep 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$1,043.17
Canberra to Melbourne 24 Jul 25
$1,043.17
Melbourne to Canberra 27 Jul 25
$1,031.67
Canberra to Melbourne 31 Jul 25
$1,031.67
Melbourne to Canberra 12 Aug 25
$407.00
Melbourne to Canberra 24 Aug 25
$1,043.17
Canberra to Melbourne 28 Aug 25
$1,043.17
Melbourne to Canberra 31 Aug 25
$407.00
Canberra to Melbourne 4 Sep 25
$1,043.17
Melbourne to Mildura 15 Sep 25
$394.92
Mildura to Melbourne 18 Sep 25
$394.92
Description
Amount
Publishable notes
Electric fees
$4.50
Lease rental 30/06/2025 to 30/07/2025
$1,379.14
Electric charges
$4.50
Lease rental 31/07/2025 to 30/08/2025
$1,379.14
Electric fees
$4.50
Lease rental 31/08/2025 to 29/09/2025
$1,379.14
Description
Amount
Publishable notes
Melbourne 24 Aug 25
$133.20
Melbourne 13 Aug 25
$105.12
Melbourne 18 Sep 25
$76.26
Melbourne 15 Sep 25
$71.04
Melbourne 4 Sep 25
$111.78
Melbourne 31 Aug 25
$133.20
Melbourne 28 Aug 25
$96.24
Canberra 13 Aug 25
$66.60
Canberra 12 Aug 25
$70.80
Melbourne 12 Aug 25
$99.90
Melbourne 31 Jul 25
$89.58
Canberra 27 Jul 25
$137.40
Melbourne 27 Jul 25
$133.20
Melbourne 24 Jul 25
$94.02
Canberra 19 Jul 25
$193.14
Melbourne 19 Jul 25
$133.20
Canberra 17 Jul 25
$66.60
Cancelled/No Show.
Canberra 13 Aug 25
$66.60
Description
Amount
Publishable notes
Aggregated Total
$38,214.67
Description
Amount
Publishable notes
Printing and Communications 9 Jun 25
$353.00
Printing and Communications 8 Jun 25
$393.00
Printing and Communications 17 Jun 25
$525.00
Printing and Communications 14 Jun 25
$477.00
Printing and Communications 23 Jun 25
$315.00
Printing and Communications 23 Jun 25
$864.00
Printing and Communications 21 Jun 25
$406.16
Printing and Communications 23 Jun 25
$603.00
Printing and Communications 1 Jun 25
$33.24
Printing and Communications 24 Jun 25
$290.83
Printing and Communications 30 Jun 25
$1,223.00
Printing and Communications 9 Jul 25
$154.91
Printing and Communications 1 Jul 25
$9.16
Printing and Communications 9 Aug 25
$154.55
Printing and Communications 20 Aug 25
$446.23
Printing and Communications 1 Aug 25
$18.79
Printing and Communications 29 Aug 25
$607.00
Printing and Communications 24 Aug 25
$578.00
Printing and Communications 5 Sep 25
$637.00
Printing and Communications 9 Sep 25
$667.00
Printing and Communications 9 Sep 25
$153.63
Printing and Communications 13 Sep 25
$698.00
Printing and Communications 16 Sep 25
$730.00
Description
Amount
Publishable notes
Wreaths (office expenses) 31 May 25
$154.50
Office Stationery and Supplies (office expenses) 1 May 25
$-49.68
Office Stationery and Supplies (office expenses) 1 May 25
$59.61
Office Stationery and Supplies (office expenses) 1 May 25
$34.04
Office Stationery and Supplies (office expenses) 1 May 25
$34.04
Office Stationery and Supplies (office expenses) 1 May 25
$34.04
Office Stationery and Supplies (office expenses) 1 May 25
$16.47
Office Stationery and Supplies (office expenses) 1 May 25
$13.43
Office Stationery and Supplies (office expenses) 1 May 25
$45.54
Office Stationery and Supplies (office expenses) 1 May 25
$259.50
Office Stationery and Supplies (office expenses) 1 May 25
$21.20
Office Stationery and Supplies (office expenses) 1 May 25
$98.01
Office Stationery and Supplies (office expenses) 1 May 25
$235.05
Office Stationery and Supplies (office expenses) 1 May 25
$13.64
Office Stationery and Supplies (office expenses) 1 May 25
$14.64
Office Stationery and Supplies (office expenses) 1 May 25
$15.72
Office Stationery and Supplies (office expenses) 1 May 25
$25.00
Office Stationery and Supplies (office expenses) 1 May 25
$-256.67
Office Stationery and Supplies (office expenses) 1 May 25
$308.01
Flags 1 May 25
$3,231.40
Flags 1 May 25
$1,726.00
Flags 1 May 25
$1,459.40
Software Reimbursement (office expenses) 8 Jun 25
$79.69
Software Reimbursement (office expenses) 22 Jun 25
$16.99
MFD - Usage 1 Jun 25
$13.21
MFD - Usage 7 Jun 25
$16.29
MFD - Usage 1 Jun 25
$0.64
MFD - Usage 7 Jun 25
$3.80
Software Reimbursement (office expenses) 8 Jul 25
$92.79
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$25.17
Office Stationery and Supplies (office expenses) 1 Jun 25
$50.34
Office Stationery and Supplies (office expenses) 1 Jun 25
$24.55
Office Stationery and Supplies (office expenses) 1 Jun 25
$38.36
Office Stationery and Supplies (office expenses) 1 Jun 25
$7.05
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.45
Office Stationery and Supplies (office expenses) 1 Jun 25
$13.01
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.79
Office Stationery and Supplies (office expenses) 1 Jun 25
$313.30
Office Stationery and Supplies (office expenses) 1 Jun 25
$9.48
Office Stationery and Supplies (office expenses) 1 Jun 25
$47.26
Office Stationery and Supplies (office expenses) 1 Jun 25
$33.50
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.12
Office Stationery and Supplies (office expenses) 1 Jun 25
$5.62
Office Stationery and Supplies (office expenses) 1 Jun 25
$152.24
Office Stationery and Supplies (office expenses) 1 Jun 25
$27.60
Office Stationery and Supplies (office expenses) 1 Jun 25
$21.04
Office Stationery and Supplies (office expenses) 1 Jun 25
$36.42
Software Reimbursement (office expenses) 3 Aug 25
$22.39
Software Reimbursement (office expenses) 8 Aug 25
$92.57
MFD - Usage 1 Jul 25
$46.59
MFD - Usage 1 Jul 25
$2.33
Software Reimbursement (office expenses) 3 Sep 25
$22.39
Software Reimbursement (office expenses) 22 Aug 25
$16.99
Software Reimbursement (office expenses) 22 Jul 25
$16.99
MFD - Usage 1 Aug 25
$106.44
MFD - Usage 1 Aug 25
$5.37
Software Reimbursement (office expenses) 1 Jul 25
$1,500.00
Description
Amount
Publishable notes
Media Monitoring Services (office expenses) 1 Jul 25
$585.66
Description
Amount
Publishable notes
Office Phones - Usage 1 Jun 25
$77.84
Office Phones - Usage 1 Jul 25
$84.39
Office Phones - Usage 1 Aug 25
$65.35
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 24 Jul 25
$648.25
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 24 Jul 25
$648.25
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$258.73
Canberra to Melbourne 24 Jul 25
$648.25
Description
Amount
Publishable notes
Melbourne to Canberra 19 Jul 25
$1,043.17
Canberra to Melbourne 22 Jul 25
$1,043.17
Melbourne to Canberra 27 Aug 25
$976.64
Canberra to Melbourne 28 Aug 25
$861.87
Melbourne 22 Jul 25
$125.10
Melbourne 27 Aug 25
$79.92
Canberra 28 Aug 25
$66.60
Melbourne 28 Aug 25
$129.54
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$25,181.64

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$636.00
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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.