Senator Peter Whish-Wilson (Parliamentarian)

Expenditure report for Jul-Sep 2026

Certification status: Certified

Total Expenditure: $80,789.39

Total number of nights: 26
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
21 Jun 26
24 Jun 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
25 Jun 26
26 Jun 26
Sydney
Parliamentary Duties
2
499.00
$998.00
28 Jun 26
02 Jul 26
Canberra
Parliamentary Duties
5
322.00
$1,610.00
10 Jul 26
10 Jul 26
Burnie
Electorate Duties
1
380.00
$380.00
17 Jul 26
18 Jul 26
Melbourne
Parliamentary Duties
2
433.00
$866.00
19 Jul 26
19 Jul 26
Torquay
Parliamentary Duties
1
363.00
$363.00
24 Jul 26
25 Jul 26
Hobart
Parliamentary Duties
2
437.00
$874.00
27 Jul 26
29 Jul 26
Sydney
Parliamentary Duties
3
499.00
$1,497.00
04 Aug 26
04 Aug 26
Hobart
Parliamentary Duties
1
437.00
$437.00
09 Aug 26
09 Aug 26
Hobart
Electorate Duties
1
437.00
$437.00
10 Aug 26
13 Aug 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 25 Jun 26
$647.83
Canberra to Launceston 3 Jul 26
$678.18
Launceston to Melbourne 17 Jul 26
$434.52
Melbourne to Launceston 20 Jul 26
$434.52
Launceston to Sydney 27 Jul 26
$1,452.67
Sydney to Launceston 30 Jul 26
$455.45
Hobart to Sydney 10 Aug 26
$830.05
Sydney to Canberra 10 Aug 26
$172.01
Canberra to Launceston 14 Aug 26
$678.18
Description
Amount
Publishable notes
Sydney to Canberra 27 Jun 26 to 28 Jun 26
$211.10
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 26/06/2026 to 25/07/2026
$1,338.87
Fuel charges
$93.36
Fuel charges
$126.61
Fuel charges
$103.03
Fuel Fees
$1.79
Fuel charges
$122.36
Fuel charges
$113.84
Fuel Charges
$1.79
Fuel fees
$1.79
Fuel Charges
$-1.79
Lease rental 26/07/2026 to 25/08/2026
$1,338.87
Fuel charges
$60.22
Fuel charges
$101.07
Fuel charges
$89.63
Fuel charges
$135.62
Fuel charges
$130.99
Fuel fees
$1.79
Description
Amount
Publishable notes
Melbourne 17 Jul 26
$462.30
Melbourne 18 Jul 26
$136.80
Melbourne 18 Jul 26
$136.80
Melbourne 18 Jul 26
$136.80
Hobart 10 Aug 26
$91.20
Sydney 30 Jul 26
$68.40
Sydney 27 Jul 26
$87.92
Melbourne 20 Jul 26
$71.70
Melbourne 19 Jul 26
$136.80
Melbourne 18 Jul 26
$136.80
Melbourne 18 Jul 26
$136.80
Description
Amount
Publishable notes
Parking 12 Jun 26 to 20 Jun 26
$117.27
Parking 21 Jun 26 to 4 Jul 26
$171.82
Parking 17 Jul 26 to 21 Jul 26
$73.64
Parking 27 Jul 26 to 30 Jul 26
$73.64
Description
Amount
Publishable notes
Aggregated Total
$13,522.42
Description
Amount
Publishable notes
Printing and Communications 1 Jun 26
$2,999.06
Printing and Communications 15 Jul 26
$1,000.00
Printing and Communications 15 Jul 26
$33.00
Printing and Communications 27 Jul 26
$366.22
Printing and Communications 27 Jul 26
$12.09
Printing and Communications 18 Jul 26
$1,000.00
Printing and Communications 18 Jul 26
$33.00
Printing and Communications 29 Jul 26
$1,000.00
Printing and Communications 29 Jul 26
$33.00
Printing and Communications 13 Jul 26
$1,000.00
Printing and Communications 13 Jul 26
$33.00
Printing and Communications 17 Jul 26
$172.86
Printing and Communications 17 Jul 26
$5.70
Printing and Communications 22 Jul 26
$824.67
Printing and Communications 22 Jul 26
$27.21
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Jun 26
$13.86
MFD - Usage 21 Jun 26
$1.05
MFD - Usage 21 Jun 26
$137.64
MFD - Usage 21 Jun 26
$0.19
MFD - Usage 21 Jun 26
$1.68
Office Stationery and Supplies (office expenses) 1 Jun 26
$-1.61
Office Stationery and Supplies (office expenses) 1 Jun 26
$7.99
Flags 1 Jun 26
$161.46
Office Stationery and Supplies (office expenses) 1 Jun 26
$-7.36
Office Stationery and Supplies (office expenses) 1 Jun 26
$36.41
Flags 1 Jun 26
$179.40
Flags 1 Jun 26
$538.20
Flags 1 Jun 26
$17.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$-38.94
Office Stationery and Supplies (office expenses) 1 Jun 26
$62.95
Flags 1 Jun 26
$535.92
Flags 1 Jun 26
$190.48
Flags 1 Jun 26
$380.96
Flags 1 Jun 26
$190.48
Courier/Freight costs between offices 1 Jul 26
$33.01
MFD - Usage 21 Jul 26
$1.46
MFD - Usage 21 Jul 26
$78.16
MFD - Usage 21 Jul 26
$0.34
MFD - Usage 21 Jul 26
$0.76
Courier/Freight costs between offices 1 Aug 26
$49.86
Description
Amount
Publishable notes
Office Phones - Usage 6 Jul 26
$161.38
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 1 Jun 26
$114.55
Residential Internet Services (Remuneration) 1 May 26
$118.36
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Hobart to Sydney 10 Aug 26
$830.05
Scheduled Commercial Transport
Sydney to Canberra 10 Aug 26
$172.01
Scheduled Commercial Transport
Canberra to Launceston 14 Aug 26
$678.18
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Brisbane to Canberra 11 Aug 26
$443.30
Scheduled Commercial Transport
Canberra to Brisbane 14 Aug 26
$525.83
COMCAR
Canberra 11 Aug 26
$98.04
Major Category
Description
Amount
Publishable notes
Scheduled Commercial Transport
Melbourne to Canberra 11 Aug 26
$272.71
Scheduled Commercial Transport
Canberra to Melbourne 14 Aug 26
$712.16
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$30,197.26

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.