Senator Josh Dolega (Parliamentarian)
Reporting period:
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Latrobe
State: Tasmania
Total Expenditure: $124,033.42
Total number of nights: 34
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
22 Mar 26
26 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
06 Apr 26
07 Apr 26
Albury
Parliamentary Duties
2
409.00
$818.00
08 Apr 26
08 Apr 26
Sydney
Parliamentary Duties
1
167.00
$167.00
13 Apr 26
13 Apr 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
17 Apr 26
18 Apr 26
Hobart
Party Political Duties
2
437.00
$874.00
10 May 26
14 May 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
15 May 26
15 May 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
23 May 26
04 Jun 26
Canberra
Parliamentary Duties
13
322.00
$4,186.00
05 Jun 26
05 Jun 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
08 Jun 26
08 Jun 26
Melbourne
Parliamentary Duties
1
433.00
$433.00
09 Jun 26
10 Jun 26
Canberra
Parliamentary Duties
2
322.00
$644.00
Description
Amount
Publishable notes
Burnie to King Island 20 Feb 26
$265.32
King Island to Burnie 20 Feb 26
$259.30
Hobart to Melbourne 19 Mar 26
$498.80
Melbourne to Sydney 19 Mar 26
$1,220.52
Sydney to Melbourne 20 Mar 26
$908.96
Melbourne to Devonport 20 Mar 26
$580.84
Melbourne to Canberra 22 Mar 26
$412.72
Devonport to Melbourne 22 Mar 26
$384.32
Canberra to Melbourne 27 Mar 26
$892.91
Melbourne to Devonport 27 Mar 26
$329.29
Devonport to Melbourne 29 Mar 26
$384.32
Melbourne to Canberra 29 Mar 26
$412.72
Canberra to Melbourne 2 Apr 26
$1,565.28
Melbourne to Devonport 2 Apr 26
$82.24
Devonport to Melbourne 6 Apr 26
$429.46
Melbourne to Sydney 6 Apr 26
$529.33
Sydney to Albury 6 Apr 26
$338.82
Albury to Sydney 8 Apr 26
$398.20
Sydney to Melbourne 9 Apr 26
$611.35
Melbourne to Devonport 9 Apr 26
$301.61
Devonport to Melbourne 13 Apr 26
$384.82
Melbourne to Devonport 14 Apr 26
$384.82
Burnie to King Island 10 Apr 26
$267.28
Non-refundable, no show.
Devonport to Melbourne 10 May 26
$581.15
Melbourne to Canberra 10 May 26
$532.73
Canberra to Melbourne 15 May 26
$1,063.71
Melbourne to Devonport 16 May 26
$397.99
Devonport to Melbourne 23 May 26
$419.20
Melbourne to Canberra 23 May 26
$205.32
Canberra to Melbourne 5 Jun 26
$1,063.71
Melbourne to Devonport 6 Jun 26
$401.85
Devonport to Melbourne 8 Jun 26
$401.85
Melbourne to Canberra 9 Jun 26
$562.34
Sydney to Melbourne 11 Jun 26
$946.57
Melbourne to Devonport 11 Jun 26
$604.08
Canberra to Sydney 11 Jun 26
$473.18
Devonport to Melbourne 20 Jun 26
$419.20
Melbourne to Canberra 20 Jun 26
$205.32
Description
Amount
Publishable notes
King Island 20 Feb 26
$136.93
Non-commercial airline or non-air travel expense.
Taxi 8 Apr 26
$22.94
Description
Amount
Publishable notes
Canberra 10 May 26
$133.20
Canberra 23 May 26
$137.40
Melbourne 8 Jun 26
$139.50
Melbourne 9 Jun 26
$103.20
Melbourne 14 Apr 26
$123.18
Canberra 9 Jun 26
$70.80
Canberra 11 Jun 26
$66.60
Sydney 11 Jun 26
$120.18
Sydney 11 Jun 26
$71.90
Canberra 20 Jun 26
$137.40
Hobart 19 Mar 26
$88.80
Melbourne 13 Apr 26
$112.86
Melbourne 19 Mar 26
$89.58
Description
Amount
Publishable notes
Aggregated Total
$33,874.20
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$29.02
Printing and Communications 1 Mar 26
$25.10
Printing and Communications 9 Apr 26
$390.00
Printing and Communications 1 Apr 26
$272.73
Printing and Communications 14 Apr 26
$450.00
Printing and Communications 26 Mar 26
$390.00
Printing and Communications 23 Apr 26
$390.00
Printing and Communications 6 Apr 26
$3,150.00
Printing and Communications 9 Apr 26
$400.00
Printing and Communications 1 Apr 26
$454.55
Printing and Communications 1 Apr 26
$-11.36
Printing and Communications 1 May 26
$272.73
Printing and Communications 7 May 26
$390.00
Printing and Communications 13 May 26
$400.00
Printing and Communications 4 May 26
$3,150.00
Printing and Communications 1 Jun 26
$272.73
Printing and Communications 21 May 26
$390.00
Printing and Communications 1 Jun 26
$3,150.00
Printing and Communications 1 Jun 26
$400.00
Printing and Communications 4 Jun 26
$390.00
Printing and Communications 18 Jun 26
$390.00
Description
Amount
Publishable notes
Postage Meter - Consumables (office expenses) 31 Dec 25
$-29.02
MFD - Usage 21 Feb 26
$2.77
MFD - Usage 21 Feb 26
$60.20
MFD - Usage 21 Feb 26
$0.24
Office Stationery and Supplies (office expenses) 30 Sep 25
$22.73
Office Stationery and Supplies (office expenses) 30 Sep 25
$48.00
Postage Meter - Consumables (office expenses) 31 Mar 26
$25.10
Postage Meter - Consumables (office expenses) 31 Mar 26
$-25.10
Office Stationery and Supplies (office expenses) 16 Mar 26
$22.73
Office Stationery and Supplies (office expenses) 16 Mar 26
$16.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$4.33
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.90
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.15
Office Stationery and Supplies (office expenses) 1 Mar 26
$0.78
Office Stationery and Supplies (office expenses) 1 Mar 26
$15.87
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.46
Office Stationery and Supplies (office expenses) 1 Mar 26
$32.40
Office Stationery and Supplies (office expenses) 1 Mar 26
$3.05
Office Stationery and Supplies (office expenses) 1 Mar 26
$18.00
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.02
Office Stationery and Supplies (office expenses) 1 Mar 26
$1.06
Office Stationery and Supplies (office expenses) 1 Mar 26
$5.73
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.10
Office Stationery and Supplies (office expenses) 1 Mar 26
$9.35
Wreaths (office expenses) 24 Apr 26
$559.09
MFD - Usage 21 Mar 26
$8.76
MFD - Usage 21 Mar 26
$73.44
MFD - Usage 21 Mar 26
$0.05
Office Stationery and Supplies (office expenses) 30 Apr 26
$22.73
Office Stationery and Supplies (office expenses) 30 Apr 26
$8.00
Office Stationery and Supplies (office expenses) 1 Apr 26
$0.40
Office Stationery and Supplies (office expenses) 1 Apr 26
$7.93
Office Stationery and Supplies (office expenses) 1 Apr 26
$6.53
Office Stationery and Supplies (office expenses) 1 Apr 26
$84.34
Office Stationery and Supplies (office expenses) 1 Apr 26
$46.16
Office Stationery and Supplies (office expenses) 1 May 26
$22.73
Office Stationery and Supplies (office expenses) 1 May 26
$32.00
MFD - Usage 21 Apr 26
$2.44
MFD - Usage 21 Apr 26
$108.28
MFD - Usage 21 Apr 26
$0.09
MFD - Usage 21 Apr 26
$8.72
Office Stationery and Supplies (office expenses) 1 May 26
$2.46
Office Stationery and Supplies (office expenses) 1 May 26
$5.51
Office Stationery and Supplies (office expenses) 1 May 26
$110.17
Office Stationery and Supplies (office expenses) 1 May 26
$8.03
MFD - Usage 21 May 26
$1.82
MFD - Usage 21 May 26
$125.48
MFD - Usage 21 May 26
$0.09
MFD - Usage 21 May 26
$1.16
Office Stationery and Supplies (office expenses) 30 Sep 25
$-22.73
Office Stationery and Supplies (office expenses) 30 Sep 25
$-48.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 30 Mar 26
$68.18
Publications - Printed and electronic (office expenses) 28 May 26
$990.00
Publications - Printed and electronic (office expenses) 8 Jun 26
$581.82
Publications - Printed and electronic (office expenses) 2 Jun 26
$169.09
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 26
$136.18
Office Phones - Usage 6 May 26
$136.18
Office Phones - Usage 6 Jun 26
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Feb 26
$136.00
Residential Internet Services (Remuneration) 1 Mar 26
$167.55
Residential Internet Services (Remuneration) 1 May 26
$160.91
Residential Internet Services (Remuneration) 1 May 26
$166.27
Description
Amount
Publishable notes
Devonport to Melbourne 31 Jan 26
$425.79
Melbourne to Canberra 31 Jan 26
$205.32
Canberra to Melbourne 6 Feb 26
$315.55
Melbourne to Devonport 6 Feb 26
$315.56
Melbourne to Canberra 22 Mar 26
$394.12
Devonport to Melbourne 22 Mar 26
$384.82
Canberra to Melbourne 27 Mar 26
$311.57
Melbourne to Devonport 27 Mar 26
$329.29
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$34,717.91
Total Repayments:
No repayments made in this reporting period.
