The Hon Andrew Wallace MP (Parliamentarian)

Expenditure report for Jan-Mar 2023

Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher

Total Expenditure: $101,032.77

Total number of nights: 20
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
05 Feb 23
09 Feb 23
Canberra
Parliamentary Duties
4
299.00
$1,196.00
12 Feb 23
17 Feb 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
05 Mar 23
10 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
14 Mar 23
14 Mar 23
Canberra
Parliamentary Duties
1
299.00
$299.00
19 Mar 23
24 Mar 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
Description
Amount
Publishable notes
Canberra to Brisbane 9 Feb 23
$315.00
Brisbane to Canberra 1 Oct 22
$366.23
Canberra to Brisbane 30 Oct 22
$328.05
Canberra to Perth 16 Nov 22
$1,917.18
Sydney to Brisbane 8 Dec 22
$457.92
Brisbane to Canberra 1 Oct 22
$-366.23
Refund.
Brisbane to Canberra 5 Feb 23
$654.98
Brisbane to Canberra 12 Feb 23
$391.69
Brisbane to Canberra 21 Feb 23
$526.92
Canberra to Melbourne 22 Feb 23
$461.73
Melbourne to Brisbane 23 Feb 23
$1,300.81
Brisbane to Canberra 27 Feb 23
$1,079.77
Canberra to Brisbane 28 Feb 23
$980.63
Brisbane to Canberra 5 Mar 23
$1,079.77
Canberra to Brisbane 24 Mar 23
$526.92
Description
Amount
Publishable notes
Lease rental 15/12/2022 to 14/01/2023
$1,104.16
Fuel Fees
$0.50
Fuel charges
$120.65
Fuel Fees
$0.50
Fuel charges
$119.85
Lease rental 15/01/2023 to 14/02/2023
$1,104.16
Accident excess
$500.00
Lease rental 15/02/2023 to 14/03/2023
$1,104.16
Fuel charges
$112.14
Fuel Fees
$0.50
Description
Amount
Publishable notes
Brisbane 9 Feb 23
$357.03
Melbourne 23 Feb 23
$105.30
Canberra 15 Mar 23
$61.20
Canberra 27 Feb 23
$61.20
Melbourne 22 Feb 23
$112.08
Canberra 28 Feb 23
$61.20
Canberra 14 Mar 23
$65.40
Canberra 10 Mar 23
$61.20
Canberra 28 Feb 23
$61.20
Canberra 21 Feb 23
$65.40
Canberra 22 Feb 23
$61.20
Brisbane 20 Oct 22
$208.08
Description
Amount
Publishable notes
Parking 27 Nov 22 to 1 Dec 22
$144.55
Parking 12 Feb 23 to 16 Feb 23
$144.55
Parking 17 Feb 23
$18.18
Parking 21 Feb 23 to 23 Feb 23
$117.27
Parking 5 Mar 23 to 10 Mar 23
$190.00
Parking 19 Mar 23 to 24 Mar 23
$168.18
Parking 14 Mar 23 to 15 Mar 23
$113.64
Description
Amount
Publishable notes
Aggregated Total
$36,628.98
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Nov 22
$-56.97
Office Stationery and Supplies (office expenses) 1 Nov 22
$66.65
Flags 1 Nov 22
$988.80
Flags 1 Nov 22
$778.80
Flags 1 Nov 22
$511.20
MFD - Usage 10 Oct 22
$511.53
MFD - Usage 10 Oct 22
$4.69
MFD - Usage 13 Oct 22
$17.27
Courier/Freight costs between offices 1 Dec 22
$19.62
Office Stationery and Supplies (office expenses) 1 Dec 22
$-21.68
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.86
Flags 1 Dec 22
$973.50
Flags 1 Dec 22
$110.30
Office Stationery and Supplies (office expenses) 1 Dec 22
$1.92
Office Stationery and Supplies (office expenses) 1 Dec 22
$31.90
Software Reimbursement (office expenses) 22 Jan 23
$20.99
Office Stationery and Supplies (office expenses) 27 Jan 23
$29.90
Office Stationery and Supplies (office expenses) 27 Jan 23
$1.14
MFD - Usage 13 Nov 22
$2.07
MFD - Usage 10 Nov 22
$157.77
MFD - Usage 10 Nov 22
$4.06
Courier/Freight costs between offices 1 Jan 23
$8.82
MFD - Usage 10 Dec 22
$116.42
MFD - Usage 10 Dec 22
$2.30
MFD - Usage 13 Dec 22
$1.67
Office Stationery and Supplies (office expenses) 3 Feb 23
$56.45
Office Stationery and Supplies (office expenses) 14 Feb 23
$100.00
Office Stationery and Supplies (office expenses) 2 Mar 23
$38.82
Office Stationery and Supplies (office expenses) 10 Feb 23
$14.55
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.70
Nationhood Material 1 Feb 23
$190.00
Office Stationery and Supplies (office expenses) 1 Feb 23
$3.07
Office Stationery and Supplies (office expenses) 1 Feb 23
$2.66
Office Stationery and Supplies (office expenses) 1 Feb 23
$84.86
Office Stationery and Supplies (office expenses) 1 Feb 23
$5.65
Office Stationery and Supplies (office expenses) 1 Feb 23
$24.84
Office Stationery and Supplies (office expenses) 1 Feb 23
$163.60
Office Stationery and Supplies (office expenses) 1 Feb 23
$-69.97
Office Stationery and Supplies (office expenses) 1 Feb 23
$81.87
Flags 1 Feb 23
$741.60
Flags 1 Feb 23
$1,947.00
Flags 1 Feb 23
$110.30
Office Stationery and Supplies (office expenses) 1 Feb 23
$11.50
Flags 1 Feb 23
$383.40
Description
Amount
Publishable notes
Printing and Communications 3 Jan 23
$12,474.83
Printing and Communications 21 Nov 22
$13,359.09
Printing and Communications 7 Dec 22
$449.92
Printing and Communications 13 Jan 23
$511.80
Printing and Communications 1 Jan 23
$2,226.10
Post Office Box Rental 1 Apr 23
$331.82
Printing and Communications 13 Feb 23
$509.28
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 1 Feb 23
$37.25
Publications - Printed and electronic (office expenses) 13 Dec 22
$315.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Jan 23
$136.18
Office Phones - Usage 18 Feb 23
$136.18
Office Phones - Usage 18 Mar 23
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Nov 22
$145.44
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$3,079.44

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.