Senator Jana Stewart (Parliamentarian)
Expenditure report for Oct-Dec 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $107,213.32
Total number of nights: 25
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Sep 25
15 Sep 25
Mildura
Electorate Duties
1
372.00
$372.00
15 Sep 25
15 Sep 25
Mildura
Electorate Duties
-1
372.00
$-372.00
15 Sep 25
15 Sep 25
Mildura
Electorate Duties
1
372.00
$372.00
16 Sep 25
16 Sep 25
Swan Hill
Electorate Duties
1
383.00
$383.00
16 Sep 25
16 Sep 25
Swan Hill
Electorate Duties
-1
383.00
$-383.00
16 Sep 25
16 Sep 25
Swan Hill
Electorate Duties
1
383.00
$383.00
17 Sep 25
17 Sep 25
Mildura
Electorate Duties
1
372.00
$372.00
17 Sep 25
17 Sep 25
Mildura
Electorate Duties
-1
372.00
$-372.00
17 Sep 25
17 Sep 25
Mildura
Electorate Duties
1
372.00
$372.00
06 Oct 25
08 Oct 25
Canberra
Parliamentary Duties
3
322.00
$966.00
26 Oct 25
30 Oct 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
02 Nov 25
05 Nov 25
Canberra
Parliamentary Duties
4
322.00
$1,288.00
23 Nov 25
27 Nov 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
30 Nov 25
04 Dec 25
Canberra
Parliamentary Duties
5
322.00
$1,610.00
Description
Amount
Publishable notes
Canberra to Melbourne 13 Aug 25
$616.36
Melbourne to Canberra 6 Oct 25
$555.27
Canberra to Melbourne 9 Oct 25
$412.72
Melbourne to Canberra 26 Oct 25
$616.36
Canberra to Melbourne 31 Oct 25
$1,043.17
Melbourne to Canberra 2 Nov 25
$1,043.17
Canberra to Melbourne 6 Nov 25
$1,043.17
Melbourne to Canberra 23 Nov 25
$1,043.17
Melbourne to Canberra 30 Nov 25
$1,043.17
Canberra to Melbourne 5 Dec 25
$1,043.17
Description
Amount
Publishable notes
Mildura 15 Sep 25 to 18 Sep 25
$691.09
Non-commercial airline or non-air travel expense.
Mildura 15 Sep 25 to 18 Sep 25
$-691.09
Mildura 15 Sep 25 to 18 Sep 25
$691.09
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Electric charges
$17.55
Lease rental 30/09/2025 to 30/10/2025
$1,379.14
Electric charges
$19.15
Accident excess 24 Jul 25
$1,000.00
Lease rental 31/10/2025 to 29/11/2025
$1,379.14
Electric fees
$4.50
Electric charges
$17.12
Lease rental 30/11/2025 to 30/12/2025
$1,379.14
Electric charges
$17.65
Electric fees
$4.50
Electric fees
$4.50
Description
Amount
Publishable notes
Melbourne 26 Oct 25
$133.20
Melbourne 9 Oct 25
$122.88
Canberra 9 Oct 25
$66.60
Canberra 8 Oct 25
$66.60
Canberra 7 Oct 25
$66.60
Melbourne 6 Oct 25
$73.26
Canberra 30 Oct 25
$66.60
Melbourne 31 Oct 25
$125.10
Melbourne 2 Nov 25
$133.20
Canberra 2 Nov 25
$141.60
Melbourne 5 Dec 25
$98.46
Canberra 5 Dec 25
$66.60
Melbourne 30 Nov 25
$133.20
Melbourne 28 Nov 25
$91.80
Melbourne 6 Nov 25
$119.52
Melbourne 23 Nov 25
$133.20
Canberra 23 Nov 25
$175.14
Canberra 28 Nov 25
$66.60
Canberra 6 Oct 25
$137.40
Canberra 6 Oct 25
$133.20
Description
Amount
Publishable notes
Aggregated Total
$36,041.51
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 3 Jul 25
$22.39
Software Reimbursement (office expenses) 22 Sep 25
$16.99
Software Reimbursement (office expenses) 1 Jul 25
$2,052.64
Software Reimbursement (office expenses) 3 Oct 25
$22.39
MFD - Usage 1 Sep 25
$42.68
MFD - Usage 1 Sep 25
$2.80
Software Reimbursement (office expenses) 8 Sep 25
$92.02
Software Reimbursement (office expenses) 8 Oct 25
$78.72
Software Reimbursement (office expenses) 22 Oct 25
$16.99
Software Reimbursement (office expenses) 3 Nov 25
$22.39
Software Reimbursement (office expenses) 22 Nov 25
$16.99
Software Reimbursement (office expenses) 8 Nov 25
$83.99
Software Reimbursement (office expenses) 3 Dec 25
$22.39
Description
Amount
Publishable notes
Printing and Communications 20 Sep 25
$766.03
Printing and Communications 26 Sep 25
$763.00
Printing and Communications 28 Sep 25
$798.00
Printing and Communications 5 Oct 25
$52.12
Printing and Communications 3 Oct 25
$104.24
Printing and Communications 2 Oct 25
$208.48
Printing and Communications 2 Oct 25
$416.96
Printing and Communications 3 Oct 25
$52.20
Printing and Communications 16 Oct 25
$389.00
Printing and Communications 9 Oct 25
$153.32
Printing and Communications 6 Oct 25
$154.82
Printing and Communications 30 Oct 25
$5,000.00
Printing and Communications 9 Nov 25
$155.45
Printing and Communications 21 Nov 25
$516.00
Printing and Communications 21 Nov 25
$315.00
Printing and Communications 14 Nov 25
$661.00
Printing and Communications 1 Nov 25
$16.67
Printing and Communications 1 Dec 25
$528.00
Printing and Communications 1 Dec 25
$6,219.00
Printing and Communications 2 Dec 25
$500.00
Printing and Communications 8 Dec 25
$990.00
Printing and Communications 9 Dec 25
$151.97
Description
Amount
Publishable notes
Office Phones - Usage 1 Sep 25
$70.37
Office Phones - Usage 1 Oct 25
$56.35
Office Phones - Usage 1 Nov 25
$66.92
Travel undertaken by 7 employees
Type
Amount
Notes
Domestic Travel
$24,838.56
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$322.00
