Senator Jess Walsh (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Melbourne
State: Victoria
Total Expenditure: $178,598.83
Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 25
27 Mar 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
07 May 25
08 May 25
Canberra
Parliamentary Duties
2
318.00
$636.00
12 May 25
14 May 25
Canberra
Parliamentary Duties
3
318.00
$954.00
10 Jun 25
10 Jun 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
10 Jun 25
10 Jun 25
Adelaide
Parliamentary Duties
-1
426.00
$-426.00
10 Jun 25
10 Jun 25
Adelaide
Parliamentary Duties
1
426.00
$426.00
11 Jun 25
11 Jun 25
Perth
Parliamentary Duties
1
480.00
$480.00
11 Jun 25
11 Jun 25
Perth
Parliamentary Duties
-1
480.00
$-480.00
11 Jun 25
11 Jun 25
Perth
Parliamentary Duties
1
480.00
$480.00
16 Jun 25
16 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
17 Jun 25
17 Jun 25
Canberra
Parliamentary Duties
1
318.00
$318.00
Description
Amount
Publishable notes
Melbourne to Canberra 23 Mar 25
$618.25
Canberra to Melbourne 28 Mar 25
$618.25
Canberra to Melbourne 28 Mar 25
$44.05
Cancellation Fee.
Melbourne to Canberra 7 May 25
$618.25
Canberra to Melbourne 9 May 25
$618.25
Melbourne to Canberra 12 May 25
$618.25
Canberra to Melbourne 15 May 25
$618.25
Melbourne to Canberra 25 May 25
$619.33
Canberra to Melbourne 27 May 25
$619.33
Melbourne to Brisbane 29 May 25
$642.20
Brisbane to Melbourne 29 May 25
$642.20
Canberra to Adelaide 10 Jun 25
$507.97
Melbourne to Canberra 10 Jun 25
$826.73
Adelaide to Perth 11 Jun 25
$2,136.03
Perth to Melbourne 12 Jun 25
$2,535.43
Melbourne to Canberra 16 Jun 25
$1,031.19
Canberra to Brisbane 17 Jun 25
$1,095.95
Brisbane to Canberra 17 Jun 25
$460.67
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$100.66
Fuel charges
$102.11
Lease rental 28/03/2025 to 27/04/2025
$1,025.92
Fuel charges
$124.10
Lease rental 28/04/2025 to 27/05/2025
$1,025.92
Fuel Fees
$0.23
Fuel charges
$97.72
Fuel charges
$112.05
Lease rental 28/05/2025 to 27/06/2025
$1,025.92
Description
Amount
Publishable notes
Melbourne 29 May 25
$72.44
Brisbane 29 May 25
$140.20
Brisbane 29 May 25
$65.10
Brisbane 29 May 25
$157.20
Melbourne 29 May 25
$65.10
Melbourne 27 May 25
$91.97
Canberra 27 May 25
$193.13
Canberra 27 May 25
$65.10
Canberra 27 May 25
$65.10
Canberra 26 May 25
$65.10
Brisbane 29 May 25
$132.37
Canberra 10 Jun 25
$69.30
Melbourne 10 Jun 25
$86.80
Canberra 10 Jun 25
$65.10
Adelaide 10 Jun 25
$72.44
Adelaide 11 Jun 25
$65.10
Adelaide 11 Jun 25
$123.69
Perth 11 Jun 25
$82.46
Adelaide 11 Jun 25
$65.10
Adelaide 11 Jun 25
$65.10
Perth 12 Jun 25
$65.10
Canberra 14 May 25
$65.10
Canberra 14 May 25
$65.10
Canberra 14 May 25
$123.69
Canberra 14 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$65.10
Canberra 13 May 25
$73.78
Canberra 15 May 25
$65.10
Canberra 15 May 25
$65.10
Canberra 15 May 25
$65.10
Canberra 15 May 25
$65.10
Canberra 15 May 25
$65.10
Canberra 15 May 25
$65.10
Melbourne 15 May 25
$81.12
Melbourne 23 May 25
$84.42
Melbourne 23 May 25
$106.33
Melbourne 23 May 25
$130.20
Melbourne 25 May 25
$130.20
Canberra 25 May 25
$134.40
Canberra 26 May 25
$65.10
Canberra 26 May 25
$65.10
Melbourne 22 Jun 25
$130.20
Canberra 23 Jun 25
$88.97
Canberra 23 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Canberra 24 Jun 25
$65.10
Melbourne 24 Jun 25
$100.65
Melbourne 26 Jun 25
$65.10
Adelaide 26 Jun 25
$87.63
Adelaide 26 Jun 25
$71.61
Adelaide 26 Jun 25
$108.50
Adelaide 27 Jun 25
$104.16
Adelaide 27 Jun 25
$151.90
Melbourne 27 Jun 25
$68.10
Canberra 7 May 25
$69.30
Melbourne 28 Mar 25
$65.10
Cancelled/No Show.
Melbourne 7 May 25
$99.82
Canberra 12 May 25
$97.51
Melbourne 12 May 25
$80.29
Melbourne 9 May 25
$102.82
Canberra 9 May 25
$65.10
Canberra 8 May 25
$65.10
Canberra 9 May 25
$65.10
Melbourne 12 Jun 25
$70.27
Perth 12 Jun 25
$71.61
Perth 12 Jun 25
$119.35
Perth 12 Jun 25
$65.10
Melbourne 16 Jun 25
$67.27
Melbourne 16 Jun 25
$85.76
Canberra 16 Jun 25
$69.30
Canberra 16 Jun 25
$167.09
Canberra 17 Jun 25
$65.10
Brisbane 17 Jun 25
$136.35
Brisbane 17 Jun 25
$65.10
Brisbane 17 Jun 25
$65.10
Brisbane 17 Jun 25
$81.25
Canberra 17 Jun 25
$69.30
Canberra 18 Jun 25
$65.10
Canberra 18 Jun 25
$65.10
Canberra 18 Jun 25
$65.10
Canberra 18 Jun 25
$65.10
Melbourne 18 Jun 25
$76.78
Melbourne 19 Jun 25
$78.12
Melbourne 19 Jun 25
$106.33
Canberra 22 Jun 25
$134.40
Description
Amount
Publishable notes
Aggregated Total
$34,551.64
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 17 May 25
$1,240.91
Description
Amount
Publishable notes
Printing and Communications 31 Mar 25
$5,551.00
Printing and Communications 29 Mar 25
$119.08
Printing and Communications 1 Mar 25
$34,690.29
Printing and Communications 1 Mar 25
$17.23
Printing and Communications 1 Mar 25
$117.27
Printing and Communications 1 Apr 25
$124.23
Printing and Communications 11 Apr 25
$6,194.00
Printing and Communications 23 Apr 25
$6,063.00
Printing and Communications 1 Apr 25
$17,664.45
Printing and Communications 1 Apr 25
$81.61
Printing and Communications 29 May 25
$117.63
Printing and Communications 1 May 25
$15,455.91
Printing and Communications 1 May 25
$39.87
Description
Amount
Publishable notes
MFD - Usage 1 Dec 24
$100.67
MFD - Usage 1 Dec 24
$11.60
MFD - Usage 8 Nov 24
$0.55
MFD - Usage 1 Jan 25
$97.91
MFD - Usage 1 Jan 25
$5.01
MFD - Usage 8 Dec 24
$0.90
MFD - Usage 1 Feb 25
$97.05
MFD - Usage 1 Feb 25
$3.97
MFD - Usage 8 Jan 25
$0.18
MFD - Usage 1 Apr 25
$4.42
MFD - Usage 1 Apr 25
$0.27
MFD - Usage 8 Mar 25
$0.27
Courier/Freight costs between offices 16 May 25
$211.82
MFD - Usage 1 May 25
$34.95
MFD - Usage 1 May 25
$0.87
MFD - Usage 8 Apr 25
$0.33
Office Stationery and Supplies (office expenses) 1 May 25
$40.90
Office Stationery and Supplies (office expenses) 1 May 25
$26.02
MFD - Usage 1 Mar 25
$54.30
MFD - Usage 1 Mar 25
$2.88
MFD - Usage 8 Feb 25
$0.05
Description
Amount
Publishable notes
Office Phones - Usage 17 Mar 25
$152.09
Office Phones - Usage 17 Apr 25
$152.45
Office Phones - Usage 17 May 25
$152.29
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$24,891.84
Total Repayments:
No repayments made in this reporting period.
