Josh Wilson

Representative for Fremantle, Western Australia

Australian Labor Party

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Expenses for 2018

Source PDFs: Jan - Mar 2018 | Apr - Jun 2018 | Jul - Sep 2018 | Jul - Sep 2018 | Oct - Dec 2018 | Oct - Dec 2018

Other Periods: 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $332,757.35

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Travel Allowance
+ Travel Allowance
$13,990.00
Date From Date To Location Details Nights Rate Amount
4 Feb 18 7 Feb 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
11 Feb 18 15 Feb 18 Canberra Parliamentary Duties 5 $285.00 $1,425.00
25 Feb 18 28 Feb 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
6 May 18 8 May 18 Canberra Parliamentary Duties 3 $285.00 $855.00
12 Aug 18 15 Aug 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
19 Aug 18 22 Aug 18 Canberra Parliamentary Duties 4 $285.00 $1,140.00
9 Sep 18 12 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
16 Sep 18 19 Sep 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
7 Nov 18 7 Nov 18 Melbourne Parliamentary Duties 1 $389.00 $389.00
21 Nov 18 21 Nov 18 Melbourne Parliamentary Duties 1 $389.00 $389.00
25 Nov 18 28 Nov 18 Canberra Parliamentary Duties 4 $288.00 $1,152.00
2 Dec 18 6 Dec 18 Canberra Parliamentary Duties 5 $288.00 $1,440.00
15 Dec 18 18 Dec 18 Adelaide Party Duties (excl.CBR)& Outside Electorate Duties 4 $369.00 $1,476.00
Overseas Travel
+ Overseas Travel
$12,624.56

Bangladesh 31 Mar to 6 Apr 17 Parliamentary Delegation

Type Amount
OS Delegation - Fares -$540.00
** Includes reimbursement of fares.
OS Delegation - Accommodation and meals $968.56
OS Delegation - Equipment allowance $430.00
OS Delegation - Fares $11,028.03
OS Delegation - Ground transport $422.97
OS Delegation - Incidentals allowance $315.00
2 Includes recovery of travel advance.
~Some Employee Overseas Costs cannot be separated from the Parliamentarian's Overseas Costs. For further details refer to:
https://www.ipea.gov.au/pwe#Explanatory Notes
Domestic Scheduled Fares
+ Fares
$39,824.64
Details Amount Notes
Perth to Canberra 3 Dec 17 $1,771.82
Perth to Canberra 4 Feb 18 $1,789.54
Canberra to Perth 8 Feb 18 $1,789.54
Perth to Canberra 11 Feb 18 $1,789.54
Canberra to Sydney 16 Feb 18 $681.45
Sydney to Perth 16 Feb 18 $2,334.96
Perth to Canberra 25 Feb 18 $1,789.54
Canberra to Perth 1 Mar 18 $1,789.54
Perth to Canberra 6 May 18 $1,807.28
Canberra to Melbourne 9 May 18 $1,710.85
Melbourne to Perth 9 May 18
Perth to Melbourne 12 Aug 18 $1,667.32
Melbourne to Canberra 12 Aug 18
Canberra to Perth 16 Aug 18 $1,880.61
Perth to Canberra 19 Aug 18 $1,880.61
Canberra to Perth 13 Sep 18 $1,662.08
Perth to Canberra 16 Sep 18 $925.93
Canberra to Melbourne 23 Aug 18 $891.20
Melbourne to Perth 23 Aug 18
Perth to Canberra 9 Sep 18 $1,892.19
Canberra to Perth 20 Sep 18 $1,892.19
Perth to Melbourne 21 Nov 18 $2,301.85
Melbourne to Perth 22 Nov 18 $1,900.03
Perth to Canberra 25 Nov 18 $1,892.19
Canberra to Perth 29 Nov 18 $1,892.19
Perth to Canberra 2 Dec 18 $1,892.19
Other Car Costs
+ Private-Plated Vehicle
$11,559.50
Details Amount
Fuel 28 Nov to 22 Dec 17 $157.79
Lease 4 Dec 17 to 3 Jan 18 $954.36
Fuel 30 Dec 17 to 15 Jan 18 $287.02
Lease 4 Jan to 3 Feb 18 $954.36
Fuel 27 Jan to 15 Feb 18 $142.63
Lease 4 Feb to 3 Mar 18 $954.36
Accident excess 19 Feb 18 $500.00
Fuel 24 Feb to 15 Mar 18 $193.08
Lease 4 Mar to 3 Apr 18 $954.36
Lease 4 Apr to 3 May 18 $954.36
Fuel 4 Apr to 15 Apr 18 $151.21
Fuel 24 Apr to 7 May 18 $149.68
Lease 4 May to 3 Jun 18 $954.36
Lease 4 Aug to 3 Sep 18 $954.36
Vehicle transport 1 Aug 18 $100.00
Lease 4 Sep to 3 Oct 18 $954.36
Fuel 3 Oct to 7 Oct 18 $89.34
Lease 4 Oct to 3 Nov 18 $954.36
Fuel 25 Oct to 15 Nov 18 $245.15
Lease 4 Nov to 3 Dec 18 $954.36
+ COMCAR
$1,088.60
Details Amount
Perth 4 Feb 18 $114.00
Perth 8 Feb 18 $68.40
Perth 11 Feb 18 $114.00
Perth 16 Feb 18 $81.70
Sydney 16 Feb 18 $68.30
Sydney 16 Feb 18 $76.00
Perth 25 Feb 18 $114.00
Perth 1 Mar 18 $68.40
Perth 21 Mar 18 $77.90
Perth 30 Mar 18 $114.00
Perth 6 May 18 $114.00
Perth 9 May 18 $77.90
Office Facilities
+ Office Facilities
$73,497.56
Details Amount
Aggregated Total (1 January - 31 March 2018) $28,159.22
Aggregated Total (1 April - 30 June 2018) $10,320.98
Aggregated Total (1 July - 30 September 2018) $14,519.88
Aggregated Total (1 July - 30 September 2018) $415.32
Aggregated Total (1 October - 31 December 2018) $23,204.11
Aggregated Total (1 October - 31 December 2018) -$3,121.95
Office Administrative Costs
+ Office Consumables and Services
$18,334.48
Details Amount
Software reimbursement 2017/18 $1,600.00
Software reimbursement 2017/18 $1,500.00
MFD Colour copy charge 28 Nov to 27 Dec 17 $619.29
MFD Monochrome copy charge 28 Nov to 27 Dec 17 $46.78
Office requisites and stationery 1 Dec to 31 Dec 17 $343.42
MFD Colour copy charge 28 Dec 17 to 27 Jan 18 $166.95
MFD Monochrome copy charge 28 Dec 17 to 27 Jan 18 $43.53
MFD Colour copy charge 28 Jan to 27 Feb 18 $245.20
MFD Monochrome copy charge 28 Jan to 27 Feb 18 $119.55
Digital camera repair 6 Feb 18 $120.00
Courier costs 8 Feb 18 $37.96
Office requisites and stationery 1 Jan to 31 Jan 18 $2.18
Office requisites and stationery 1 Jan to 31 Jan 18 $176.65
Flags 1 Feb to 28 Feb 18 $1,425.96
Office requisites and stationery 1 Feb to 28 Feb 18 $535.42
MFD Colour copy charge 28 Feb to 18 Mar 18 $273.61
MFD Monochrome copy charge 28 Feb to 18 Mar 18 $10.63
Flags 1 Mar to 31 Mar 18 $1,564.80
Office requisites and stationery 1 Mar to 31 Mar 18 $12.15
MFD Colour copy charge 18 Mar to 27 Mar 18 $56.95
MFD Monochrome copy charge 18 Mar to 27 Mar 18 $1.05
MFD Colour copy charge 28 Mar to 27 Apr 18 $386.82
MFD Monochrome copy charge 28 Mar to 27 Apr 18 $36.99
Flags 1 Apr to 30 Apr 18 $2,782.50
Office requisites and stationery 1 Apr to 30 Apr 18 $162.62
MFD Colour copy charge 28 Apr to 27 May 18 $435.39
MFD Monochrome copy charge 28 Apr to 27 May 18 $3.44
MFD Colour copy charge 28 Jul to 27 Aug 18 $87.70
MFD Monochrome copy charge 28 Jul to 27 Aug 18 $6.05
Office requisites and stationery 1 Aug to 31 Aug 18 $836.77
Office requisites and stationery 1 Aug to 31 Aug 18 $33.68
Software reimbursement 2018/19 $1,500.00
Software reimbursement 2018/19 $1,633.64
MFD Colour copy charge 28 Aug to 27 Sep 18 $290.24
MFD Monochrome copy charge 28 Aug to 27 Sep 18 $16.82
Flags 1 Sep to 30 Sep 18 $312.96
National symbols 1 Sep to 30 Sep 18 $106.56
Office requisites and stationery 1 Sep to 30 Sep 18 $12.59
MFD Colour copy charge 28 Sep to 27 Oct 18 $21.67
MFD Monochrome copy charge 28 Sep to 27 Oct 18 $1.87
Freight costs 1 Oct 18 $120.00
Office requisites and stationery 1 Oct to 31 Oct 18 $115.55
National symbols 1 Oct to 31 Oct 18 $88.80
1 Ink cartridge 15 Oct 18 $76.50
MFD Colour copy charge 28 Oct to 27 Nov 18 $227.55
MFD Monochrome copy charge 28 Oct to 27 Nov 18 $61.64
Courier/Freight costs between offices 1 Nov to 30 Nov 18 $17.32
Office requisites and stationery 1 Nov to 30 Nov 18 $56.73
+ Printing and Communications
$106,850.66
Details Amount
Printing 24 Oct 17 $385.00
e-material 29 Nov 17 $406.83
Distribution 1 Dec to 31 Dec 17 $5,706.86
1 Printed item 5 Dec 17 $964.95
Web-services 15 Dec 17 $175.50
e-material 16 Dec 17 $99.23
70,000 Personalised letterhead stationery 20 Dec 17 $2,191.80
70,000 Personalised letterhead stationery 20 Dec 17 $2,699.10
Distribution 1 Jan to 31 Jan 18 $17,036.30
Distribution late payment fee Jan 18 $17.56
Printing 7 Jan 18 $750.00
Printing 15 Jan 18 $320.00
e-material 16 Jan 18 $95.95
Printing 18 Jan 18 $400.00
1 Printed item 20 Jan 18 $2,572.70
Printing 23 Jan 18 $320.00
e-material 24 Jan 18 $180.34
1 Printed item 27 Jan 18 $1,730.30
76,912 Printed items 29 Jan 18 $2,036.36
e-material 30 Jan 18 $439.63
e-material 30 Jan to 14 Feb 18 $351.66
Distribution 1 Feb to 28 Feb 18 $19,320.53
1 Printed item 3 Feb 18 $2,572.70
Printing 6 Feb 18 $560.00
1 Printed item 10 Feb 18 $1,730.30
e-material 16 Feb 18 $96.02
73,557 Printed items 19 Feb 18 $2,403.64
2 Printed items 6 Mar 18 $218.18
2,000 Printed items 8 Mar 18 $220.00
1 Printed item 10 Mar 18 $1,900.00
PO Box 1224 rental 1 Apr 18 to 31 Mar 19 $280.00
Web-services 16 Mar 18 $97.23
Distribution 1 Apr to 30 Apr 18 $5,075.55
Distribution credit 1 Apr to 30 Apr 18 -$11.36
e-material 5 Apr 18 $848.83
1 Printed item 7 Apr 18 $1,900.00
e-material 16 Apr 18 $97.50
1 Printed item 17 Apr 18 $500.00
Printing 21 Apr 18 $750.00
1,000 Printed items 30 Apr 18 $181.82
Distribution 1 May to 31 May 18 $1,019.16
Printing 2 May 18 $160.00
1 Printed item 5 May 18 $1,900.00
Distribution 1 Aug to 31 Aug 18 $1,187.96
1 Printed item 11 Aug 18 $928.50
1 Printed item 1 Sep 18 $2,184.55
e-material 5 Sep 18 $118.42
1 Printed item 1 May 18 $163.64
Distribution 1 Sep to 30 Sep 18 $899.55
Distribution credit 1 Sep to 30 Sep 18 -$11.36
1 Printed item 1 Sep 18 $200.00
Distribution 1 Oct to 31 Oct 18 $4,569.86
Distribution late payment fee Oct 18 $6.95
Distribution credit 1 Oct to 31 Oct 18 -$332.90
e-material 5 Oct 18 $128.39
1 Printed item 5 Oct 18 $550.00
1 Printed item 20 Oct 18 $395.00
Printing 25 Oct 18 $500.00
1 Printed item 27 Oct 18 $395.00
Distribution 1 Nov to 30 Nov 18 $2,939.11
1 Printed item 3 Nov 18 $1,550.00
e-material 5 Nov 18 $105.25
1 Printed item 8 Nov 18 $200.00
Web-services 8 Nov 18 $74.10
Web-services 19 Nov 18 $48.00
Web-services 19 Nov 18 $58.50
Printing 21 Nov 18 $570.00
25,000 Printed items 27 Nov 18 $1,106.64
25,000 Printed items 27 Nov 18 $1,048.18
200 Printed items 27 Nov 18 $239.09
Web-services 27 Nov 18 $709.80
Web-services 27 Nov 18 $35.10
1 Printed item 1 Dec 18 $2,600.00
e-material 5 Dec 18 $103.16
1 Printed item 8 Dec 18 $1,300.00
1 Printed item 10 Dec 18 $280.00
1 Printed item 15 Dec 18 $1,300.00
+ Publications
$1,769.58
Details Amount
26 The Australian 1 Dec 17 to 1 Jun 18 $378.18
6 The West Australian 18 Dec 17 to 12 Mar 18 $135.25
1 Subscription 22 Dec 17 to 21 Dec 18 $222.25
10 Newspapers 4 Feb to 28 Feb 18 $36.77
Administrative fees 4 Feb to 28 Feb 18 $6.05
1 Subscription 13 Mar to 5 Jun 18 $135.25
3 The Australian 4 Dec to 31 Dec 17 $8.18
8 The Australian 4 Feb to 28 Feb 18 $21.82
2 The West Australian 4 Feb to 28 Feb 18 $12.64
Administrative fees 4 Feb to 28 Feb 18 $2.32
10 Newspapers 4 Feb to 28 Feb 18 -$36.77
4 The Australian 4 Mar to 31 Mar 18 $10.91
Administrative fees 4 Mar to 31 Mar 18 $6.05
3 The Australian 1 Apr to 30 Apr 18 $8.18
Administrative fees 1 Apr to 30 Apr 18 $5.95
3 The Australian 7 May to 13 May 18 $9.00
Reimbursement of The New Yorker (digital) 10 May to 21 Dec 18 -$148.18
12 The Australian 12 Aug to 31 Aug 18 $32.73
Administrative fees 12 Aug to 31 Aug 18 $9.18
104 The Australian and 26 The Weekend Australian 24 Aug to 31 Dec 18 $378.18
60 The West Australian 30 Aug to 22 Nov 18 $103.61
12 The Weekend West 30 Aug to 22 Nov 18 $31.64
Australian Foreign Affairs (digital) 31 Aug 18 to 30 Aug 20 $104.54
47 The New Yorker 2 Sep 18 $236.93
8 The Australian 16 Sep to 30 Sep 18 $21.82
Administrative fees 16 Sep to 30 Sep 18 $7.64
8 The Australian 21 Oct to 31 Oct 18 $21.82
Administrative fees 21 Oct to 31 Oct 18 $7.64
Telecommunications
+ Telecommunications - Usage
$4,628.93
Details Amount
Office phones 1 Jan 18 $254.31
Office phones 1 Feb 18 $266.58
Office phones 4 Mar 18 $417.84
Office phones 1 Apr 18 $301.28
Office phones 2 May 18 $374.36
Office phones directory charges 5 Aug 18 $1,547.21
Office phones 1 Sep 18 $412.45
Office phones 2 Oct 18 $315.42
Office phones 1 Nov 18 $335.25
Office phones 2 Dec 18 $404.23
+ Telecommunications - Residential - Official
$787.66
Details Amount
Residential phones 14 Jan 18 $62.62
Dedicated data line 15 Jan 18 $140.76
Residential phones 14 Feb 18 $36.20
Dedicated data line 15 Feb 18 $72.73
Residential phones 14 Mar 18 $40.48
Dedicated data line 15 Mar 18 $72.73
Residential phones 14 Apr 18 $35.05
Dedicated data line 15 Apr 18 $72.73
Residential phones 4 May 18 $72.73
Residential phones 10 May 18 $36.75
Residential phones 14 Aug 18 $34.52
Dedicated data line 15 Aug 18 $72.73
Residential phones 14 Sep 18 $32.65
Dedicated data line 15 Sep 18 $72.73
Residential phones 14 Oct 18 $32.88
Dedicated data line 15 Oct 18 $72.73
Residential phones 14 Nov 18 $42.18
Dedicated data line 15 Nov 18 $72.73
Reimbursement of residential phones 10 May to 28 Jul 18 -$97.01
Reimbursement of dedicated data line 10 May to 28 Jul 18 -$191.26
Employee Costs
+ Employee Costs
$47,801.18
Details Amount
Domestic Travel (1 January - 31 March 2018) $16,774.87
*Travel undertaken by 2 employees
Domestic Travel (1 April - 30 June 2018) $3,575.56
*Travel undertaken by 2 employees
Domestic Travel (1 July - 30 September 2018) $11,795.49
*Travel undertaken by 2 employees
Domestic Travel (1 July - 30 September 2018) $1,712.02
*Travel undertaken by 2 employees
Domestic Travel (1 October - 31 December 2018) $13,943.24
*Travel undertaken by 3 employees
Total Expenditure
$332,757.35

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