Senator Peter Whish-Wilson (Parliamentarian)
Expenditure report for Apr-Jun 2025
Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania
Total Expenditure: $112,690.34
Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
24 Mar 25
26 Mar 25
Canberra
Parliamentary Duties
3
318.00
$954.00
03 Apr 25
06 Apr 25
Hobart
Parliamentary Duties
4
432.00
$1,728.00
10 Apr 25
10 Apr 25
Hobart
Parliamentary Duties
1
432.00
$432.00
16 Apr 25
16 Apr 25
Hobart
Parliamentary Duties
1
432.00
$432.00
26 Apr 25
28 Apr 25
Lord Howe Island
Parliamentary Duties
3
359.00
$1,077.00
03 May 25
03 May 25
Hobart
Parliamentary Duties
1
432.00
$432.00
Description
Amount
Publishable notes
Launceston to Sydney 15 Sep 24
$-197.55
Refunded.
Sydney to Canberra 15 Sep 24
$-197.55
Refunded.
Launceston to Melbourne 24 Mar 25
$705.67
Melbourne to Canberra 24 Mar 25
$624.80
Canberra to Melbourne 27 Mar 25
$381.86
Melbourne to Launceston 27 Mar 25
$309.19
Launceston to Sydney 26 Apr 25
$305.65
Sydney to Lord Howe Island 26 Apr 25
$962.08
Lord Howe Island to Sydney 29 Apr 25
$949.34
Sydney to Launceston 29 Apr 25
$949.34
Launceston to Melbourne 29 May 25
$173.36
Melbourne to Perth 29 May 25
$662.08
Description
Amount
Publishable notes
Gold Coast to Brisbane 6 Dec 24 to 8 Dec 24
$217.00
Non-commercial airline or non-air travel expense.
Cairns 8 Dec 24 to 10 Dec 24
$175.87
Non-commercial airline or non-air travel expense.
Melbourne 7 Feb 25 to 9 Feb 25
$350.85
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Fuel Fees
$2.99
Fuel charges
$92.29
Fuel charges
$95.51
Lease rental 29/03/2025 to 28/04/2025
$647.54
Fuel Fees
$1.79
Fuel charges
$106.99
Fuel charges
$87.63
Fuel charges
$83.64
Fuel charges
$108.60
Fuel charges
$99.54
Lease rental 29/04/2025 to 28/05/2025
$647.54
Fuel charges
$110.39
Fuel charges
$93.85
Fuel Fees
$0.23
Fuel Fees
$1.79
Fuel charges
$93.12
Fuel charges
$94.28
Fuel charges
$102.85
Lease rental 29/05/2025 to 28/06/2025
$647.54
Description
Amount
Publishable notes
Hobart 15 May 25
$72.73
Hobart 29 May 25
$72.73
Brisbane 24 Jun 25
$98.61
Hobart 24 Mar 25
$72.73
Hobart 26 Apr 25
$72.73
Hobart 27 Mar 25
$72.73
Melbourne 15 May 25
$65.10
Cancelled/No Show.
Hobart 29 Apr 25
$72.73
Description
Amount
Publishable notes
Aggregated Total
$19,643.15
Description
Amount
Publishable notes
Printing and Communications 26 Mar 25
$1,250.00
Printing and Communications 27 Mar 25
$1,250.00
Printing and Communications 28 Mar 25
$1,251.56
Printing and Communications 29 Mar 25
$1,250.00
Printing and Communications 30 Mar 25
$235.72
Printing and Communications 1 Apr 25
$255.77
Printing and Communications 27 Mar 25
$1,000.00
Printing and Communications 27 Mar 25
$33.00
Printing and Communications 28 Mar 25
$1,000.00
Printing and Communications 28 Mar 25
$33.00
Printing and Communications 31 Mar 25
$1,000.00
Printing and Communications 31 Mar 25
$33.00
Printing and Communications 31 Mar 25
$1,000.00
Printing and Communications 31 Mar 25
$33.00
Printing and Communications 1 Apr 25
$1,000.00
Printing and Communications 1 Apr 25
$33.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$2,152.21
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 30 Apr 25
$4,000.00
Printing and Communications 11 Apr 25
$1,000.00
Printing and Communications 11 Apr 25
$33.00
Printing and Communications 11 Apr 25
$1,000.00
Printing and Communications 11 Apr 25
$33.00
Printing and Communications 12 Apr 25
$500.00
Printing and Communications 12 Apr 25
$16.50
Printing and Communications 23 May 25
$999.89
Printing and Communications 23 May 25
$33.00
Printing and Communications 22 May 25
$1,000.00
Printing and Communications 22 May 25
$33.00
Printing and Communications 22 May 25
$1,000.00
Printing and Communications 22 May 25
$33.00
Printing and Communications 1 Apr 25
$6,317.10
Printing and Communications 1 May 25
$3,060.72
Printing and Communications 1 May 25
$-0.11
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 25
$7.83
Office Stationery and Supplies (office expenses) 1 Mar 25
$23.82
Office Stationery and Supplies (office expenses) 1 Mar 25
$36.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$41.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$20.65
Office Stationery and Supplies (office expenses) 1 Mar 25
$34.50
Office Stationery and Supplies (office expenses) 1 Mar 25
$11.63
Office Stationery and Supplies (office expenses) 1 Mar 25
$49.92
Office Stationery and Supplies (office expenses) 1 Mar 25
$25.06
Office Stationery and Supplies (office expenses) 1 Mar 25
$2.51
Office Stationery and Supplies (office expenses) 1 Mar 25
$50.12
Office Stationery and Supplies (office expenses) 1 Mar 25
$112.62
Office Stationery and Supplies (office expenses) 1 Mar 25
$26.02
Courier/Freight costs between offices 1 Apr 25
$13.59
Office Stationery and Supplies (office expenses) 1 Apr 25
$7.52
Office Stationery and Supplies (office expenses) 1 Apr 25
$43.22
Office Stationery and Supplies (office expenses) 1 Apr 25
$64.32
Office Stationery and Supplies (office expenses) 1 Apr 25
$42.88
Courier/Freight costs between offices 1 May 25
$15.37
Description
Amount
Publishable notes
Office Phones - Usage 6 Apr 25
$161.18
Office Phones - Usage 6 May 25
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 27 Mar 25
$118.18
Residential Internet Services (Remuneration) 27 Apr 25
$118.18
Residential Internet Services (Remuneration) 27 May 25
$118.18
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$12,726.54
Total Repayments:
No repayments made in this reporting period.
