Senator Jana Stewart (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $113,000.70
Total number of nights: 22
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
29 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
09 Apr 26
09 Apr 26
Sydney
Parliamentary Duties
1
499.00
$499.00
17 Apr 26
18 Apr 26
Sydney
Party Political Duties
2
499.00
$998.00
11 May 26
14 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
24 May 26
28 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
01 Jun 26
03 Jun 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Melbourne to Canberra 22 Mar 26
$1,025.71
Canberra to Melbourne 26 Mar 26
$1,025.71
Melbourne to Canberra 29 Mar 26
$1,043.17
Canberra to Melbourne 1 Apr 26
$693.53
Melbourne to Sydney 9 Apr 26
$240.53
Sydney to Melbourne 10 Apr 26
$900.73
Melbourne to Sydney 17 Apr 26
$1,267.39
Sydney to Melbourne 19 Apr 26
$774.37
Sydney to Melbourne 1 May 26
$900.73
Melbourne to Sydney 1 May 26
$900.73
Adelaide to Melbourne 8 May 26
$781.94
Melbourne to Adelaide 8 May 26
$359.30
Melbourne to Canberra 11 May 26
$1,063.71
Canberra to Melbourne 15 May 26
$394.12
Melbourne to Brisbane 20 May 26
$590.53
Brisbane to Melbourne 20 May 26
$590.53
Melbourne to Canberra 24 May 26
$1,063.71
Canberra to Melbourne 29 May 26
$303.00
Melbourne to Canberra 1 Jun 26
$676.18
Canberra to Melbourne 4 Jun 26
$693.53
Melbourne to Canberra 21 Jun 26
$1,063.71
Description
Amount
Publishable notes
Electric charges
$16.71
Electric fees
$4.50
Lease rental 31/03/2026 to 29/04/2026
$1,379.14
Electric fees
$4.50
Lease rental 30/04/2026 to 30/05/2026
$1,379.14
Electric Fees
$4.50
Lease rental 31/05/2026 to 29/06/2026
$1,379.14
Description
Amount
Publishable notes
Melbourne 21 Jun 26
$133.20
Brisbane 20 May 26
$93.95
Sydney 1 May 26
$113.52
Melbourne 1 May 26
$75.48
Melbourne 19 Apr 26
$136.20
Sydney 19 Apr 26
$133.20
Sydney 17 Apr 26
$116.60
Melbourne 17 Apr 26
$82.14
Melbourne 10 Apr 26
$80.70
Sydney 10 Apr 26
$100.28
Sydney 9 Apr 26
$217.56
Sydney 9 Apr 26
$155.80
Melbourne 9 Apr 26
$68.82
Melbourne 1 Apr 26
$109.56
Canberra 1 Apr 26
$66.60
Brisbane 20 May 26
$90.02
Melbourne 20 May 26
$100.68
Melbourne 4 Jun 26
$102.90
Melbourne 24 May 26
$133.20
Canberra 24 May 26
$181.80
Melbourne 29 May 26
$115.08
Canberra 29 May 26
$66.60
Melbourne 1 Jun 26
$93.24
Melbourne 28 Jun 26
$133.20
Canberra 28 Jun 26
$188.46
Sydney 1 May 26
$81.78
Melbourne 1 May 26
$85.14
Melbourne 8 May 26
$82.14
Adelaide 8 May 26
$85.14
Adelaide 8 May 26
$66.60
Melbourne 8 May 26
$88.80
Melbourne 11 May 26
$97.68
Melbourne 15 May 26
$109.56
Melbourne 20 May 26
$115.44
Melbourne 26 Jun 26
$100.68
Canberra 26 Jun 26
$106.56
Canberra 21 Jun 26
$181.80
Description
Amount
Publishable notes
Parking 16 Mar 26
$66.35
Description
Amount
Publishable notes
Aggregated Total
$40,635.62
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Nov 25
$306.00
Software Reimbursement (office expenses) 1 Dec 25
$228.00
Software Reimbursement (office expenses) 8 Mar 26
$112.06
Software Reimbursement (office expenses) 3 Apr 26
$22.39
Software Reimbursement (office expenses) 22 Mar 26
$16.99
MFD - Usage 24 Sep 25
$162.16
MFD - Usage 24 Sep 25
$16.07
MFD - Usage 21 Feb 26
$0.14
MFD - Usage 21 Feb 26
$5.32
MFD - Usage 21 Mar 26
$28.60
MFD - Usage 21 Mar 26
$3.97
Software Reimbursement (office expenses) 3 May 26
$22.39
Software Reimbursement (office expenses) 9 Apr 26
$104.01
Software Reimbursement (office expenses) 22 Apr 26
$16.99
Office Stationery and Supplies (office expenses) 1 Apr 26
$24.60
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$17.26
Office Stationery and Supplies (office expenses) 1 Apr 26
$3.43
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.10
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.25
Office Stationery and Supplies (office expenses) 1 Apr 26
$11.68
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.27
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.27
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.27
Office Stationery and Supplies (office expenses) 1 Apr 26
$30.27
Office Stationery and Supplies (office expenses) 1 Apr 26
$31.50
Office Stationery and Supplies (office expenses) 1 Apr 26
$31.50
Office Stationery and Supplies (office expenses) 1 Apr 26
$12.43
Office Stationery and Supplies (office expenses) 1 Apr 26
$36.01
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.54
Office Stationery and Supplies (office expenses) 1 Apr 26
$13.54
MFD - Usage 21 Apr 26
$130.28
MFD - Usage 21 Apr 26
$4.16
MFD - Usage 21 Apr 26
$4.92
MFD - Usage 21 Apr 26
$0.18
Software Reimbursement (office expenses) 3 Jun 26
$22.39
Office Equipment - Purchase < $4,999 (office expenses) 20 Mar 26
$135.45
Office Equipment - Purchase < $4,999 (office expenses) 20 Mar 26
$5.45
Software Reimbursement (office expenses) 8 May 26
$88.02
MFD - Usage 21 May 26
$1.51
MFD - Usage 21 May 26
$28.84
MFD - Usage 21 May 26
$0.01
MFD - Usage 21 May 26
$0.08
Description
Amount
Publishable notes
Printing and Communications 23 Mar 26
$818.00
Printing and Communications 1 Apr 26
$1,085.00
Printing and Communications 31 Mar 26
$320.00
Printing and Communications 1 Mar 26
$97.82
Printing and Communications 1 Mar 26
$7.12
Printing and Communications 1 Apr 26
$35.60
Printing and Communications 6 Apr 26
$1,360.91
Printing and Communications 9 May 26
$397.94
Printing and Communications 1 May 26
$20.55
Description
Amount
Publishable notes
Office Phones - Usage 1 Mar 26
$86.95
Office Phones - Usage 1 Apr 26
$51.14
Office Phones - Usage 1 May 26
$86.29
Description
Amount
Publishable notes
Melbourne to Sydney 17 Apr 26
$1,108.57
Sydney to Melbourne 19 Apr 26
$774.37
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$31,933.57
Total Repayments:
No repayments made in this reporting period.
