The Hon Andrew Wallace MP (Parliamentarian)
Expenditure report for Apr-Jun 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Total Expenditure: $221,527.49
Total number of nights: 10
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
25 Mar 22
31 Mar 22
Canberra
Parliamentary Duties
7
291.00
$2,037.00
02 May 22
02 May 22
Canberra
Parliamentary Duties
1
291.00
$291.00
29 May 22
30 May 22
Canberra
Parliamentary Duties
2
291.00
$582.00
144th IPU Assembly - Trip cancelled
Type
Amount
Notes
OS Official - Equipment allowance
$-430.00
OS Official - Incidentals allowance
$-441.00
Employee Overseas Costs
$-710.00
Description
Amount
Notes
Canberra to Sydney 6 Feb 22
$-439.13
Refund.
Brisbane to Canberra 25 Mar 22
$248.44
Canberra to Brisbane 1 Apr 22
$556.17
Melbourne to Canberra 2 May 22
$433.20
Brisbane to Canberra 29 May 22
$556.17
Canberra to Brisbane 31 May 22
$556.17
Description
Amount
Notes
1 Apr 22
$26.76
1 Apr 22
$23.89
Description
Amount
Notes
Fuel 4 May to 20 May 22
$307.59
Lease 15 May to 14 Jun 22
$1,104.16
Lease 15 Apr to 14 May 22
$1,104.16
Fuel 20 Apr 22
$109.86
Fuel 7 Mar to 25 Mar 22
$328.93
Lease 15 Mar to 14 Apr 22
$1,104.16
Description
Amount
Notes
Canberra 1 Apr 22
$64.50
Canberra 2 May 22
$64.50
Brisbane 3 May 22
$382.02
Canberra 29 May 22
$124.80
Canberra 31 May 22
$60.30
Canberra 27 Jun 22
$64.50
Canberra 27 May 19
$121.80
Description
Amount
Notes
Aggregated Total
$29,903.22
Description
Amount
Notes
MFD Colour copy charge 10 Feb to 9 Mar 22
$763.71
MFD Monochrome copy charge 10 Feb to 9 Mar 22
$13.44
Printer Monochrome copy charge 13 Feb to 12 Mar 22
$15.79
Printer Colour copy charge 14 Apr to 13 May 22
$16.93
Printer Monochrome copy charge 14 Apr to 13 May 22
$0.08
MFD Colour copy charge 10 Apr to 9 May 22
$332.98
MFD Monochrome copy charge 10 Apr to 9 May 22
$68.10
Printer Monochrome copy charge 13 Apr to 12 May 22
$23.00
Printer Colour copy charge 14 Mar to 13 Apr 22
$104.99
MFD Colour copy charge 10 Mar to 9 Apr 22
$727.84
MFD Monochrome copy charge 10 Mar to 9 Apr 22
$14.71
Printer Monochrome copy charge 13 Mar to 12 Apr 22
$29.29
Water refills 27 Apr 22
$98.70
Water refills 27 Apr 22
$1.14
Water refills 26 May 22
$56.40
Water refills 26 May 22
$1.14
Water refills 25 Mar 22
$98.70
Water refills 25 Mar 22
$1.14
Office requisites and stationery 1 Apr to 30 Apr 22
$129.28
Flags 1 Apr to 30 Apr 22
$493.20
Office requisites and stationery 1 Mar to 31 Mar 22
$112.11
Office requisites and stationery 30 May 22
$226.82
Software reimbursement 2021/22
$20.99
Software reimbursement 2021/22
$20.99
6 Wreaths for ANZAC Day 24 Apr 22
$540.00
2 Wreaths for Remembrance Day 9 Nov 21
$160.00
Software reimbursement 2021/22
$20.99
1 Wreath for Centaur Day 7 May 22
$90.00
1 Digital camera 23 Apr 22
$1,272.68
Office requisites and stationery 23 Apr 22
$354.43
Description
Amount
Notes
Distribution 1 May to 31 May 22
$1,122.48
Distribution 1 Mar to 31 Mar 22
$13,127.28
Distribution 1 Apr to 30 Apr 22
$48,673.44
78000 Printed items 28 Mar 22
$8,631.82
10000 Printed items 13 Apr 22
$681.82
2000 Printed items 13 Apr 22
$259.09
5000 Printed items 18 Jan 22
$450.00
2400 Printed items 13 Apr 22
$909.09
1 Printed item 13 May 22
$1,402.73
Distribution 1 May to 8 May 22
$600.00
Distribution 1 Mar to 31 Mar 22
$2,325.00
Distribution 1 Apr to 30 Apr 22
$2,250.00
65576 Printed items 31 Mar 22
$19,344.92
81566 Printed items 6 May 22
$3,878.09
Distribution 18 May 22
$100.00
Radio broadcasting 16 May to 18 May 22
$1,317.00
Radio broadcasting 16 May to 18 May 22
$1,106.00
e-material 26 Apr to 21 May 22
$16,700.00
e-material 13 Jun 22
$658.82
e-material 13 Apr 22
$626.57
e-material 13 May 22
$678.88
Description
Amount
Notes
3 Sunny Coast Times 14 May 22
$13.64
3 Sunny Coast Times 14 Jun 22
$13.64
3 Sunny Coast Times 14 Apr 22
$13.64
Description
Amount
Notes
Office phones 18 May 22
$306.54
Office phones 18 Jun 22
$225.54
Office phones 18 Apr 22
$305.95
Router maintenance 15 Nov 21 to 14 Nov 22
$-240.00
Description
Amount
Notes
Dedicated data line 18 Mar 22
$145.44
Dedicated data line 15 Feb 22
$145.44
Dedicated data line 17 Nov 21
$145.44
Dedicated data line 18 Dec 21
$145.44
Dedicated data line 18 Jan 22
$145.44
Travel undertaken by 7 employees
Domestic Travel
$50,261.23
Overseas Travel
$-710.00
Description
Amount
Notes
Brisbane to Canberra 29 May 22
$556.17
Canberra to Brisbane 31 May 22
$556.17
