Jason Wood

Representative for La Trobe, Victoria

Liberal Party of Australia

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Expenses for 2019

Source PDFs: Jan - Mar 2019

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

Total Expenditure: $114,705.27

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Travel Allowance
+ Travel Allowance
$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
Other Car Costs
+ Private Vehicle Allowance
$485.28
Details Amount
Melbourne to Canberra 10 Feb 19 $242.64
Canberra to Melbourne 21 Feb 19 $242.64
Office Facilities
+ Office Facilities
$29,610.20
Details Amount
Aggregated Total (1 January - 31 March 2019) $29,610.20
Office Administrative Costs
+ Office Consumables and Services
$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
+ Printing and Communications
$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
+ Publications
$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
Telecommunications
+ Telecommunications - Usage
$908.74
Details Amount
Office phones 27 Dec 18 $255.53
Office fax 27 Dec 18 $31.77
Office phones 27 Jan 19 $237.75
Office fax 27 Jan 19 $31.77
Office phones 27 Feb 19 $320.15
Office fax 27 Feb 19 $31.77
+ Telecommunications - Residential - Official
$287.47
Details Amount
Dedicated data line 1 Jan 19 $63.59
Residential phones 8 Jan 19 $31.88
Dedicated data line 1 Feb 19 $63.59
Residential phones 8 Feb 19 $32.55
Dedicated data line 4 Mar 19 $63.59
Residential phones 9 Mar 19 $32.27
Employee Costs
+ Employee Costs
$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

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