Jason Wood

Representative for La Trobe, Victoria

Expenses for 2019

Other Periods: 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Quarterly

Total Expenditure: $114,705.27

$3,168.00

Date From	Date To	Location	Details	Nights	Rate	Amount
10 Feb 19	20 Feb 19	Canberra	Parliamentary Duties	11	$288.00	$3,168.00

$485.28

Details	Amount
Melbourne to Canberra 10 Feb 19	$242.64
Canberra to Melbourne 21 Feb 19	$242.64

$29,610.20

Details	Amount
Aggregated Total (1 January - 31 March 2019)	$29,610.20

$8,619.70

Details	Amount
Software reimbursement 2018/19	$106.68
MFD Colour copy charge 28 Nov to 27 Dec 18	$1,736.47
MFD Monochrome copy charge 28 Nov to 27 Dec 18	$12.46
Office requisites and stationery 1 Dec to 31 Dec 18	$70.72
Office requisites and stationery 1 Dec to 31 Dec 18	$1,121.10
Flags 1 Dec to 31 Dec 18	$417.28
Courier/Freight costs between offices 1 Dec to 31 Dec 18	$21.73
MFD Colour copy charge 28 Dec 18 to 27 Jan 19	$369.68
MFD Monochrome copy charge 28 Dec 18 to 27 Jan 19	$1.95
Courier/Freight costs between offices 1 Jan to 31 Jan 19	$14.18
Flags 1 Jan to 31 Jan 19	$266.98
Office requisites and stationery 1 Jan to 31 Jan 19	$8.01
MFD Colour copy charge 28 Jan to 27 Feb 19	$3,329.17
MFD Monochrome copy charge 28 Jan to 27 Feb 19	$7.33
Courier/Freight costs between offices 1 Feb to 28 Feb 19	$7.55
Flags 1 Feb to 28 Feb 19	$888.39
Office requisites and stationery 1 Feb to 28 Feb 19	$134.65
Software reimbursement 2018/19	$105.37

$67,647.96

Details	Amount
1 Printed item 31 Aug 18	$136.36
e-material 30 Sep 18	$119.84
e-material 31 Oct 18	$664.08
1 Printed item 18 Nov 18	$136.36
e-material 30 Nov 18	$134.03
Distribution 1 Dec to 31 Dec 18	$3,933.03
Distribution credit 1 Dec to 31 Dec 18	-$90.91
1 Printed item 2 Dec 18	$250.00
21,000 Printed items 13 Dec 18	$18,864.73
Distribution 13 Dec 18	$4,578.00
e-material 16 Dec 18	$950.00
e-material 19 Dec 18	$12.09
1,000 Printed items 21 Dec 18	$426.36
e-material 29 Dec 18	$88.28
e-material 30 Dec 18	$950.00
Distribution 1 Jan to 31 Jan 19	$1,976.09
Distribution credit 1 Jan to 31 Jan 19	-$45.45
e-material 9 Jan 19	$950.00
250 Printed items 15 Jan 19	$270.00
e-material 25 Jan 19	$350.25
e-material 30 Jan 19	$1,250.00
Distribution 1 Feb to 28 Feb 19	$21,438.14
Distribution credit 1 Feb to 28 Feb 19	-$22.73
35,000 Printed items 4 Feb 19	$3,353.25
10,000 Printed items 4 Feb 19	$592.00
Distribution 6 Feb 19	$3,872.44
1 Printed item 13 Feb 19	$188.00
1 Printed item 14 Feb 19	$200.00
e-material 17 Feb 19	$619.18
1 Printed item 19 Feb 19	$136.36
e-material 27 Feb 19	$1,250.00
PO Box 539 rental 1 Apr 19 to 31 Mar 20	$118.18

$101.05

Details	Amount
8 Herald Sun 2 Dec to 31 Dec 18	$24.00
8 The Australian 2 Dec to 31 Dec 18	$21.82
Administrative fees 2 Dec to 31 Dec 18	$7.64
7 Herald Sun 17 Feb to 28 Feb 19	$21.00
7 The Australian 17 Feb to 28 Feb 19	$19.09
Administrative fees 17 Feb to 28 Feb 19	$7.50

$908.74

$287.47

$3,876.87

Details	Amount
Domestic Travel (1 January - 31 March 2019)	$3,876.87
*Travel undertaken by 1 employees

Total Expenditure

$114,705.27