Josh Wilson
Representative for Fremantle, Western Australia
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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
Expand all details | Collapse all details
| 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 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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