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.