Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Jan-Mar 2025
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $74,089.69
Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
19 Jan 25
20 Jan 25
Nowra
Parliamentary Duties
2
365.00
$730.00
21 Jan 25
21 Jan 25
Sydney
Parliamentary Duties
1
359.00
$359.00
22 Jan 25
22 Jan 25
Sydney
Parliamentary Duties
1
461.00
$461.00
30 Jan 25
30 Jan 25
Perth
Parliamentary Duties
1
442.00
$442.00
31 Jan 25
31 Jan 25
Perth
Parliamentary Duties
1
359.00
$359.00
01 Feb 25
01 Feb 25
Margaret River
Parliamentary Duties
1
120.00
$120.00
02 Feb 25
02 Feb 25
Perth
Parliamentary Duties
1
148.00
$148.00
03 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
4
318.00
$1,272.00
07 Feb 25
08 Feb 25
Torquay
Parliamentary Duties
2
359.00
$718.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
21 Feb 25
21 Feb 25
Sydney
Parliamentary Duties
1
461.00
$461.00
23 Feb 25
23 Feb 25
Hobart
Parliamentary Duties
1
432.00
$432.00
20 Mar 25
22 Mar 25
Hobart
Parliamentary Duties
3
432.00
$1,296.00
Description
Amount
Publishable notes
Launceston to Sydney 19 Jan 25
$586.92
Sydney to Launceston 23 Jan 25
$281.78
Launceston to Melbourne 30 Jan 25
$860.78
Melbourne to Perth 30 Jan 25
$860.79
Perth to Canberra 3 Feb 25
$1,148.02
Canberra to Melbourne 7 Feb 25
$998.07
Melbourne to Canberra 9 Feb 25
$396.82
Cairns to Townsville 10 Dec 24
$-365.52
Refunded.
Cairns to Townsville 10 Dec 24
$365.52
Canberra to Melbourne 14 Feb 25
$1,219.09
Melbourne to Launceston 14 Feb 25
$387.03
Launceston to Sydney 21 Feb 25
$945.66
Brisbane to Launceston 22 Feb 25
$421.10
Sydney to Brisbane 22 Feb 25
$339.95
Description
Amount
Publishable notes
Townsville 10 Dec 24 to 11 Dec 24
$78.96
Non-commercial airline or non-air travel expense.
Sydney 19 Jan 25 to 22 Jan 25
$464.97
Non-commercial airline or non-air travel expense.
Perth 30 Jan 25 to 3 Feb 25
$482.60
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$58.01
Fuel charges
$92.33
Lease rental 29/12/2024 to 28/01/2025
$647.54
Fuel charges
$105.68
Fuel Fees
$2.99
Lease rental 29/01/2025 to 27/02/2025
$647.54
Fuel charges
$111.42
Fuel charges
$80.87
Lease rental 28/02/2025 to 28/03/2025
$647.54
Fuel Fees
$2.99
Description
Amount
Publishable notes
Hobart 6 Dec 24
$72.73
Hobart 13 Dec 24
$72.73
Hobart 19 Jan 25
$72.73
Sydney 22 Jan 25
$137.60
Sydney 23 Jan 25
$65.10
Hobart 23 Jan 25
$72.73
Hobart 30 Jan 25
$72.73
Canberra 9 Feb 25
$130.20
Hobart 14 Feb 25
$72.73
Hobart 21 Feb 25
$72.73
Sydney 21 Feb 25
$65.10
Sydney 21 Feb 25
$69.44
Brisbane 22 Feb 25
$135.86
Brisbane 22 Feb 25
$130.20
Sydney 22 Feb 25
$133.80
Sydney 21 Feb 25
$116.73
Hobart 22 Feb 25
$72.73
Description
Amount
Publishable notes
Aggregated Total
$21,274.40
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 24
$19.91
Courier/Freight costs between offices 1 Jan 25
$39.82
Software Reimbursement (office expenses) 3 Mar 25
$4,000.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$11.66
Office Stationery and Supplies (office expenses) 1 Feb 25
$129.75
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$3,818.18
Printing and Communications 1 Dec 24
$-95.45
Printing and Communications 1 Feb 25
$45.45
Printing and Communications 1 Feb 25
$-1.14
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$162.34
Office Phones - Usage 30 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$161.78
Office Phones - Usage 7 Mar 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Nov 24
$118.18
Residential Internet Services (Remuneration) 25 Dec 24
$118.18
Residential Internet Services (Remuneration) 27 Feb 25
$118.18
Description
Amount
Publishable notes
Launceston to Melbourne 30 Jan 25
$860.78
Melbourne to Perth 30 Jan 25
$860.79
Perth to Launceston 3 Feb 25
$554.30
Hobart 3 Feb 25
$72.73
Travel undertaken by 6 employees
Type
Amount
Notes
Domestic Travel
$19,559.44
Total Repayments:
No repayments made in this reporting period.
