Senator Jess Walsh (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $69,314.53
Total number of nights: 7
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Feb 25
12 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
25 Feb 25
27 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Melbourne to Canberra 2 Feb 25
$604.29
Canberra to Melbourne 6 Feb 25
$604.29
Melbourne to Canberra 9 Feb 25
$528.55
Canberra to Melbourne 13 Feb 25
$604.29
Melbourne to Canberra 25 Feb 25
$396.82
Canberra to Melbourne 28 Feb 25
$604.29
Description
Amount
Publishable notes
Lease rental 28/12/2024 to 27/01/2025
$1,025.92
Lease rental 28/01/2025 to 27/02/2025
$1,025.92
Lease rental 28/02/2025 to 27/03/2025
$1,025.92
Description
Amount
Publishable notes
Melbourne 2 Feb 25
$133.50
Melbourne 9 Feb 25
$130.20
Canberra 2 Feb 25
$134.40
Melbourne 28 Mar 25
$81.12
Melbourne 23 Mar 25
$130.20
Melbourne 6 Feb 25
$102.82
Melbourne 28 Feb 25
$107.16
Melbourne 25 Feb 25
$71.61
Melbourne 13 Feb 25
$82.25
Description
Amount
Publishable notes
Aggregated Total
$34,569.72
Description
Amount
Publishable notes
Printing and Communications 1 Oct 24
$2.71
Printing and Communications 29 Dec 24
$121.62
Printing and Communications 5 Dec 24
$363.64
Printing and Communications 1 Jan 25
$124.23
Printing and Communications 24 Nov 24
$711.27
Printing and Communications 29 Jan 24
$120.89
Printing and Communications 15 Jan 25
$205.55
Printing and Communications 1 Oct 24
$124.23
Printing and Communications 1 Jul 24
$124.23
Printing and Communications 1 Jul 24
$168.40
Printing and Communications 31 Jan 25
$750.11
Printing and Communications 7 Mar 25
$5,954.00
Printing and Communications 1 Feb 25
$30.82
Printing and Communications 4 Mar 25
$653.11
Printing and Communications 24 Feb 25
$750.00
Printing and Communications 28 Feb 25
$120.99
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 16 Dec 24
$57.12
Software Reimbursement (office expenses) 20 Dec 24
$149.99
MFD - Usage 1 Nov 24
$87.78
MFD - Usage 1 Nov 24
$5.01
MFD - Usage 8 Oct 24
$0.32
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.57
Office Stationery and Supplies (office expenses) 1 Nov 24
$52.40
Office Stationery and Supplies (office expenses) 1 Nov 24
$1.70
Office Stationery and Supplies (office expenses) 1 Nov 24
$22.53
Office Stationery and Supplies (office expenses) 1 Nov 24
$19.29
Office Stationery and Supplies (office expenses) 1 Nov 24
$14.90
MFD - Usage 1 Oct 24
$199.94
MFD - Usage 1 Oct 24
$14.00
MFD - Usage 8 Sep 24
$0.39
Software Reimbursement (office expenses) 31 Jan 25
$28.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$20.45
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.85
Office Stationery and Supplies (office expenses) 1 Jan 25
$5.21
Office Stationery and Supplies (office expenses) 1 Jan 25
$16.80
Office Stationery and Supplies (office expenses) 1 Jan 25
$31.16
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.33
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.89
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.91
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.94
Office Stationery and Supplies (office expenses) 1 Feb 25
$95.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.03
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.70
Description
Amount
Publishable notes
Office Phones - Usage 17 Dec 24
$152.09
Office Phones - Usage 17 Jan 25
$152.09
Office Phones - Usage 17 Feb 25
$152.09
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$13,448.76
Total Repayments:
No repayments made in this reporting period.
