Senator Peter Whish-Wilson (Parliamentarian)

Expenditure report for Jan-Mar 2026

Certification status: Certified
Party: Australian Greens
Homebase: Launceston
State: Tasmania

Total Expenditure: $87,899.97

Total number of nights: 24
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
02 Dec 25
04 Dec 25
Canberra
Parliamentary Duties
3
322.00
$966.00
05 Dec 25
06 Dec 25
Gold Coast
Parliamentary Duties
2
427.00
$854.00
18 Jan 26
20 Jan 26
Canberra
Parliamentary Duties
3
322.00
$966.00
02 Feb 26
05 Feb 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
09 Feb 26
10 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
15 Feb 26
16 Feb 26
Canberra
Parliamentary Duties
2
322.00
$644.00
01 Mar 26
05 Mar 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
09 Mar 26
11 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
Description
Amount
Publishable notes
Brisbane to Launceston 14 Aug 23
$-4.57
Brisbane to Launceston 14 Aug 23
$4.57
Launceston to Melbourne 2 Nov 25
$577.55
Melbourne to Canberra 2 Nov 25
$577.55
Launceston to Melbourne 18 Jan 26
$1,092.75
Melbourne to Canberra 18 Jan 26
$9.99
Canberra to Sydney 21 Jan 26
$226.92
Sydney to Launceston 21 Jan 26
$408.18
Launceston to Melbourne 2 Feb 26
$398.73
Melbourne to Canberra 2 Feb 26
$321.75
Canberra to Melbourne 6 Feb 26
$590.42
Melbourne to Launceston 6 Feb 26
$492.27
Launceston to Melbourne 9 Feb 26
$398.73
Melbourne to Canberra 9 Feb 26
$321.75
Canberra to Melbourne 11 Feb 26
$886.41
Melbourne to Launceston 11 Feb 26
$370.32
Launceston to Sydney 15 Feb 26
$868.54
Sydney to Canberra 15 Feb 26
$205.44
Canberra to Melbourne 17 Feb 26
$396.53
Melbourne to Launceston 17 Feb 26
$323.95
Launceston to Melbourne 1 Mar 26
$891.90
Melbourne to Canberra 1 Mar 26
$785.02
Canberra to Melbourne 12 Mar 26
$478.13
Melbourne to Launceston 12 Mar 26
$478.14
Description
Amount
Publishable notes
Fuel charges
$73.10
Fuel charges
$78.35
Lease rental 29/07/2025 to 28/08/2025
$-388.48
Lease rental 29/08/2025 to 28/09/2025
$-388.48
Lease rental 29/05/2025 to 28/06/2025
$-388.48
Lease rental 29/12/2025 to 28/01/2026
$259.05
Fuel Fees
$0.23
Lease rental 29/11/2025 to 28/12/2025
$-388.48
Lease rental 29/04/2025 to 28/05/2025
$-388.48
Fuel Fees
$1.79
Fuel charges
$93.50
Lease rental 29/10/2025 to 28/11/2025
$-388.48
Lease rental 29/06/2025 to 28/07/2025
$-388.48
Lease rental 29/09/2025 to 28/10/2025
$-388.48
Lease rental 29/01/2026 to 27/02/2026
$259.05
Fuel Fees
$1.79
Fuel Fees
$1.79
Lease rental 26/02/2026 to 25/03/2026
$1,338.87
Description
Amount
Publishable notes
Hobart 11 Feb 26
$72.73
Canberra 9 Mar 26
$133.20
Hobart 17 Feb 26
$72.73
Canberra 17 Feb 26
$66.60
Canberra 17 Feb 26
$66.60
Canberra 16 Feb 26
$66.60
Canberra 16 Feb 26
$66.60
Hobart 15 Feb 26
$72.73
Canberra 15 Feb 26
$137.40
Hobart 9 Feb 26
$72.73
Hobart 6 Feb 26
$72.73
Hobart 2 Feb 26
$72.73
Hobart 15 Dec 25
$72.73
Hobart 14 Dec 25
$72.73
Cancelled/No Show.
Hobart 2 Dec 25
$72.73
Description
Amount
Publishable notes
Aggregated Total
$14,147.10
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Dec 25
$24.00
MFD - Usage 21 Nov 25
$4.83
MFD - Usage 21 Nov 25
$129.76
MFD - Usage 21 Nov 25
$0.05
MFD - Usage 21 Nov 25
$4.40
Office Stationery and Supplies (office expenses) 1 Dec 25
$5.78
MFD - Usage 21 Dec 25
$0.48
MFD - Usage 21 Dec 25
$0.04
MFD - Usage 21 Dec 25
$1.72
Courier/Freight costs between offices 1 Jan 26
$27.68
MFD - Usage 21 Jan 26
$1.15
MFD - Usage 21 Jan 26
$112.52
MFD - Usage 21 Jan 26
$0.46
MFD - Usage 21 Jan 26
$26.04
Description
Amount
Publishable notes
Printing and Communications 1 Dec 25
$4,090.91
Printing and Communications 1 Dec 25
$-102.27
Printing and Communications 7 Jan 26
$1,000.00
Printing and Communications 7 Jan 26
$33.00
Printing and Communications 7 Jan 26
$1,000.00
Printing and Communications 7 Jan 26
$33.00
Printing and Communications 8 Jan 26
$1,000.00
Printing and Communications 8 Jan 26
$33.00
Printing and Communications 26 Jan 26
$1,000.00
Printing and Communications 26 Jan 26
$33.00
Printing and Communications 23 Jan 26
$1,000.00
Printing and Communications 23 Jan 26
$33.00
Printing and Communications 27 Jan 26
$1,000.00
Printing and Communications 27 Jan 26
$33.00
Printing and Communications 23 Jan 26
$1,000.00
Printing and Communications 23 Jan 26
$33.00
Printing and Communications 27 Jan 26
$995.12
Printing and Communications 27 Jan 26
$32.84
Printing and Communications 6 Feb 26
$1,000.00
Printing and Communications 6 Feb 26
$33.00
Printing and Communications 7 Feb 26
$1,000.00
Printing and Communications 7 Feb 26
$33.00
Printing and Communications 6 Feb 26
$1,000.00
Printing and Communications 6 Feb 26
$33.00
Printing and Communications 7 Feb 26
$1,000.00
Printing and Communications 7 Feb 26
$33.00
Printing and Communications 8 Feb 26
$999.85
Printing and Communications 8 Feb 26
$33.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 25
$161.38
Office Phones - Usage 6 Jan 26
$161.18
Office Phones - Usage 7 Mar 26
$161.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 25 Jan 26
$117.27
Residential Internet Services (Remuneration) 25 Feb 26
$117.27
Description
Amount
Publishable notes
Hobart 3 Dec 25
$72.73
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$35,980.28

Total Repayments:

No repayments made in this reporting period.
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Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.