Senator Wendy Askew (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Launceston
State: Tasmania

Total Expenditure: $115,876.55

Total number of nights: 23
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
15 Jan 25
15 Jan 25
Hobart
Electorate Duties
1
432.00
$432.00
23 Jan 25
29 Jan 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
02 Feb 25
06 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
09 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
5
318.00
$1,590.00
23 Feb 25
28 Feb 25
Canberra
Parliamentary Duties
6
318.00
$1,908.00
06 Mar 25
06 Mar 25
Hobart
Electorate Duties
1
432.00
$432.00
Brazil and USA - Senate Standing Committees on Community Affairs
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,229.17
Delegation - Ground transport
$1,899.40
Description
Amount
Publishable notes
Launceston to Melbourne 23 Jan 25
$284.80
Melbourne to Canberra 23 Jan 25
$208.60
Canberra to Sydney 30 Jan 25
$1,200.25
Sydney to Launceston 30 Jan 25
$336.61
Launceston to Sydney 2 Feb 25
$989.07
Sydney to Canberra 2 Feb 25
$507.16
Canberra to Sydney 7 Feb 25
$588.59
Sydney to Launceston 7 Feb 25
$624.60
Launceston to Sydney 9 Feb 25
$989.07
Sydney to Canberra 9 Feb 25
$507.16
Canberra to Sydney 14 Feb 25
$228.78
Sydney to Launceston 14 Feb 25
$907.64
Launceston to Sydney 23 Feb 25
$989.07
Sydney to Canberra 23 Feb 25
$507.16
Canberra to Melbourne 3 Mar 25
$381.86
Melbourne to Launceston 3 Mar 25
$309.19
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel Fees
$2.95
Fuel charges
$44.82
Fuel charges
$47.76
Fuel charges
$49.66
Fuel charges
$53.47
Fuel charges
$53.84
Fuel charges
$54.59
Fuel charges
$66.33
Fuel charges
$68.45
Fuel charges
$68.55
Lease rental 30/12/2024 to 29/01/2025
$1,094.54
Lease rental 25/12/2024 to 24/01/2025
$899.85
Fuel charges
$76.64
Fuel charges
$62.81
Fuel charges
$84.24
Fuel charges
$69.74
Lease rental 25/01/2025 to 24/02/2025
$899.85
Fuel charges
$61.05
Fuel Fees
$2.99
Fuel charges
$46.83
Lease rental 30/01/2025 to 27/02/2025
$1,094.54
Fuel charges
$60.69
Fuel charges
$52.14
Fuel charges
$37.42
Fuel charges
$46.28
Lease rental 25/02/2025 to 24/03/2025
$899.85
Fuel charges
$60.77
Fuel charges
$17.27
Fuel charges
$53.75
Fuel charges
$56.48
Fuel charges
$53.77
Fuel Fees
$2.99
Fuel charges
$56.34
Fuel charges
$63.75
Lease rental 28/02/2025 to 29/03/2025
$1,094.54
Description
Amount
Publishable notes
Hobart 23 Jan 25
$72.73
Canberra 23 Jan 25
$102.98
Canberra 30 Jan 25
$65.10
Hobart 30 Jan 25
$72.73
Hobart 2 Feb 25
$72.73
Hobart 7 Feb 25
$72.73
Hobart 9 Feb 25
$72.73
Hobart 14 Feb 25
$72.73
Hobart 23 Feb 25
$72.73
Hobart 4 Dec 24
$72.73
Melbourne 2 Dec 24
$65.10
Hobart 1 Dec 24
$72.73
Melbourne 2 Dec 24
$65.10
Description
Amount
Publishable notes
Aggregated Total
$27,896.53
Description
Amount
Publishable notes
Printing and Communications 24 Dec 24
$177.83
Printing and Communications 1 Dec 24
$66.31
Printing and Communications 19 Dec 24
$43.40
Printing and Communications 1 Dec 24
$1,363.64
Printing and Communications 1 Dec 24
$-34.09
Printing and Communications 1 Jan 25
$65.10
Printing and Communications 1 Jan 25
$45.00
Printing and Communications 20 Dec 24
$114.24
Printing and Communications 1 Jan 25
$66.36
Printing and Communications 16 Jan 25
$43.40
Printing and Communications 1 Jan 25
$58.18
Printing and Communications 15 Jan 25
$50.00
Printing and Communications 24 Jan 25
$176.80
Printing and Communications 1 Dec 24
$218.18
Printing and Communications 1 Jan 25
$66.36
Printing and Communications 1 Jan 25
$454.55
Printing and Communications 1 Jan 25
$-11.36
Printing and Communications 1 Feb 25
$65.10
Printing and Communications 1 Feb 25
$66.36
Printing and Communications 31 Jan 25
$114.24
Printing and Communications 1 Jan 25
$50.00
Printing and Communications 12 Feb 25
$50.00
Printing and Communications 13 Feb 25
$43.40
Printing and Communications 1 Feb 25
$58.18
Printing and Communications 19 Dec 24
$38.18
Printing and Communications 24 Feb 25
$174.18
Printing and Communications 1 Feb 25
$66.36
Printing and Communications 4 Feb 25
$54.00
Printing and Communications 1 Feb 25
$45.00
Printing and Communications 1 Mar 25
$25.00
Printing and Communications 1 Mar 25
$65.10
Printing and Communications 1 Mar 25
$58.18
Printing and Communications 1 Feb 25
$2,284.00
Printing and Communications 1 Feb 25
$-56.82
Printing and Communications 1 Mar 25
$66.36
Printing and Communications 28 Feb 25
$114.24
Printing and Communications 12 Mar 25
$50.00
Printing and Communications 1 Mar 25
$66.36
Printing and Communications 24 Mar 25
$174.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 3 Dec 24
$22.73
Office Stationery and Supplies (office expenses) 3 Dec 24
$34.00
Courier/Freight costs between offices 1 Dec 24
$29.86
Office Stationery and Supplies (office expenses) 1 Dec 24
$24.95
Office Stationery and Supplies (office expenses) 1 Dec 24
$39.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$70.40
Office Stationery and Supplies (office expenses) 1 Dec 24
$12.06
Office Stationery and Supplies (office expenses) 1 Dec 24
$90.72
Office Stationery and Supplies (office expenses) 1 Dec 24
$60.48
Office Stationery and Supplies (office expenses) 1 Dec 24
$20.02
Office Stationery and Supplies (office expenses) 1 Dec 24
$205.92
Office Stationery and Supplies (office expenses) 1 Dec 24
$-1.36
Office Stationery and Supplies (office expenses) 1 Dec 24
$3.23
Office Stationery and Supplies (office expenses) 1 Dec 24
$1.27
Office Stationery and Supplies (office expenses) 1 Dec 24
$52.00
Office Stationery and Supplies (office expenses) 1 Dec 24
$53.05
Office Stationery and Supplies (office expenses) 1 Dec 24
$2.86
Office Stationery and Supplies (office expenses) 31 Jan 25
$22.73
Office Stationery and Supplies (office expenses) 31 Jan 25
$34.00
Courier/Freight costs between offices 1 Jan 25
$47.09
Office Stationery and Supplies (office expenses) 1 Jan 25
$12.10
Flags 1 Jan 25
$241.95
Office Stationery and Supplies (office expenses) 1 Jan 25
$1.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$9.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$27.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$4.82
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.28
Office Stationery and Supplies (office expenses) 1 Jan 25
$0.35
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.96
Office Stationery and Supplies (office expenses) 1 Jan 25
$120.84
Office Stationery and Supplies (office expenses) 1 Jan 25
$-16.34
Office Stationery and Supplies (office expenses) 1 Jan 25
$-70.40
Office Stationery and Supplies (office expenses) 1 Jan 25
$-151.20
Office Stationery and Supplies (office expenses) 1 Jan 25
$-225.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$70.12
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.01
Office Stationery and Supplies (office expenses) 28 Feb 25
$22.73
Office Stationery and Supplies (office expenses) 28 Feb 25
$42.50
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.39
Office Stationery and Supplies (office expenses) 1 Feb 25
$107.88
Office Stationery and Supplies (office expenses) 1 Feb 25
$5.16
Office Stationery and Supplies (office expenses) 1 Feb 25
$2.46
Office Stationery and Supplies (office expenses) 1 Feb 25
$41.40
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.80
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.20
Flags 1 Feb 25
$204.00
Description
Amount
Publishable notes
Office Phones - Usage 6 Dec 24
$155.63
Office Phones - Usage 19 Jan 25
$272.73
Office Phones - Usage 6 Feb 25
$153.98
Office Phones - Usage 7 Mar 25
$152.48
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Dec 24
$176.36
Residential Internet Services (Remuneration) 16 Jan 25
$176.36
Residential Internet Services (Remuneration) 19 Mar 25
$176.36
Description
Amount
Publishable notes
Parking 23 Jan 25 to 27 Jan 25
$128.18
Launceston to Melbourne 23 Jan 25
$284.80
Melbourne to Canberra 23 Jan 25
$208.60
Canberra to Sydney 27 Jan 25
$223.82
Sydney to Launceston 27 Jan 25
$362.04
Description
Amount
Publishable notes
Launceston to Melbourne 23 Jan 25
$284.80
Melbourne to Canberra 23 Jan 25
$208.60
Canberra to Sydney 27 Jan 25
$223.82
Sydney to Launceston 27 Jan 25
$362.04
Description
Amount
Publishable notes
Launceston to Melbourne 23 Jan 25
$284.80
Melbourne to Canberra 23 Jan 25
$208.60
Canberra to Sydney 27 Jan 25
$223.82
Sydney to Launceston 27 Jan 25
$362.04
Description
Amount
Publishable notes
Launceston to Melbourne 23 Jan 25
$284.80
Melbourne to Canberra 23 Jan 25
$208.60
Canberra to Sydney 27 Jan 25
$223.82
Sydney to Launceston 27 Jan 25
$362.04
Travel undertaken by 10 employees
Type
Amount
Notes
Domestic Travel
$45,658.63

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$318.00
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