The Hon Andrew Wallace MP (Parliamentarian)
Expenditure report for Jul-Sep 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher
Total Expenditure: $226,609.26
Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
18 Jun 23
23 Jun 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
24 Jul 23
25 Jul 23
Alice Springs
Parliamentary Duties
2
324.00
$648.00
26 Jul 23
27 Jul 23
Brisbane
Parliamentary Duties
2
431.00
$862.00
30 Jul 23
03 Aug 23
Canberra
Parliamentary Duties
5
299.00
$1,495.00
06 Aug 23
11 Aug 23
Canberra
Parliamentary Duties
6
299.00
$1,794.00
27 Aug 23
28 Aug 23
Freemantle
Parliamentary Duties
2
350.00
$700.00
30 Aug 23
30 Aug 23
Darwin
Parliamentary Duties
1
480.00
$480.00
03 Sep 23
07 Sep 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Parliamentary Delegation to Solomon Islands and Papua New Guinea
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$1,468.05
Delegation - Equipment allowance
$430.00
Delegation - Fares
$6,098.89
Delegation - Incidentals allowance
$504.00
Delegation - Passport costs
$17.50
United Nations General Assembly (UNGA)
Description
Amount
Publishable notes
Delegation - Accommodation and meals
$7,039.12
Delegation - Incidentals allowance
$2,772.00
Description
Amount
Publishable notes
Sydney to Brisbane 22 Jul 23
$759.29
Sunshine Coast to Sydney 22 Jul 23
$558.29
Brisbane to Sydney 24 Jul 23
$484.41
Sydney to Alice Springs 24 Jul 23
$484.42
Alice Springs to Adelaide 26 Jul 23
$968.83
Adelaide to Brisbane 26 Jul 23
$637.07
Brisbane to Canberra 30 Jul 23
$662.11
Canberra to Brisbane 4 Aug 23
$862.70
Gold Coast to Sydney 6 Aug 23
$315.95
Sydney to Canberra 6 Aug 23
$315.96
Canberra to Gold Coast 12 Aug 23
$509.37
Brisbane to Perth 27 Aug 23
$2,012.51
Darwin to Brisbane 31 Aug 23
$987.91
Brisbane to Canberra 3 Sep 23
$1,080.21
Canberra to Brisbane 8 Sep 23
$527.36
Description
Amount
Publishable notes
Taxi 22 Jul 23
$64.17
Taxi 25 Jul 23
$11.80
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$103.03
Lease rental 15/06/2023 to 14/07/2023
$1,104.16
Fuel charges
$45.45
End of lease adj
$370.50
Fuel Fees
$0.50
Lease rental 30/06/2023 to 29/07/2023
$1,052.07
Lease rental 30/07/2023 to 29/08/2023
$1,052.07
Fuel Fees
$1.70
End of lease adj
$-2,743.23
End of lease adj
$-2,064.85
End of lease adj
$504.73
Fuel charges
$115.75
Lease rental 30/08/2023 to 29/09/2023
$1,052.07
Fuel charges
$139.33
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel charges
$128.69
Fuel charges
$121.25
Fuel charges
$104.55
Description
Amount
Publishable notes
Brisbane 12 Jul 23
$310.80
Brisbane 8 Sep 23
$373.65
Brisbane 3 Sep 23
$392.70
Brisbane 31 Aug 23
$384.15
Perth 27 Aug 23
$126.00
Brisbane 27 Aug 23
$306.60
Canberra 12 Aug 23
$126.00
Brisbane 4 Aug 23
$362.66
Brisbane 4 Aug 23
$125.85
Brisbane 30 Jul 23
$369.60
Sydney 22 Jul 23
$126.00
Brisbane 22 Jul 23
$352.65
Sydney 22 Jul 23
$139.50
Brisbane 19 Jul 23
$388.35
Description
Amount
Publishable notes
Parking 18 Jun 23 to 23 Jun 23
$153.64
Parking 24 Jul 23 to 26 Jul 23
$140.91
Parking 6 Aug 23 to 12 Aug 23
$286.36
Description
Amount
Publishable notes
Aggregated Total
$38,027.47
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Mar 23
$1,736.18
Software Reimbursement (office expenses) 22 Oct 22
$20.99
Software Reimbursement (office expenses) 22 Nov 22
$20.99
Software Reimbursement (office expenses) 22 Dec 22
$20.99
Courier/Freight costs between offices 1 Jun 23
$8.82
Software Reimbursement (office expenses) 22 Feb 23
$20.99
Software Reimbursement (office expenses) 22 Mar 23
$22.39
Software Reimbursement (office expenses) 22 Apr 23
$22.39
Software Reimbursement (office expenses) 22 May 23
$22.39
Software Reimbursement (office expenses) 22 Jun 23
$22.39
Mobile Office Signage, Facilities and Equipment (office expenses) 26 Jun 23
$4,995.00
Mobile Office Signage, Facilities and Equipment (office expenses) 30 Jun 23
$920.00
Office Stationery and Supplies (office expenses) 5 Jul 23
$1.14
Office Stationery and Supplies (office expenses) 5 Jul 23
$59.80
Office Stationery and Supplies (office expenses) 1 Jun 23
$21.95
Office Stationery and Supplies (office expenses) 1 Jun 23
$47.58
Office Stationery and Supplies (office expenses) 1 Jun 23
$-26.20
Office Stationery and Supplies (office expenses) 1 Jun 23
$30.65
Office Stationery and Supplies (office expenses) 1 Jun 23
$654.40
Office Stationery and Supplies (office expenses) 1 Jun 23
$25.70
Office Stationery and Supplies (office expenses) 1 Jun 23
$31.03
Office Stationery and Supplies (office expenses) 1 Jun 23
$14.55
Office Stationery and Supplies (office expenses) 1 Jun 23
$172.07
Office Stationery and Supplies (office expenses) 1 Jun 23
$0.63
Office Stationery and Supplies (office expenses) 1 Jun 23
$15.10
Office Stationery and Supplies (office expenses) 1 Jun 23
$-145.67
Office Stationery and Supplies (office expenses) 1 Jun 23
$170.43
Flags 1 Jun 23
$1,236.00
Flags 1 Jun 23
$3,245.00
Flags 1 Jun 23
$575.10
Nationhood Material 1 Jun 23
$385.00
Nationhood Material 1 Jun 23
$380.00
Office Stationery and Supplies (office expenses) 1 Jun 23
$5.53
MFD - Usage 10 May 23
$985.50
MFD - Usage 10 May 23
$14.49
MFD - Usage 13 May 23
$4.26
Software Reimbursement (office expenses) 1 Jul 23
$3,635.45
Office Stationery and Supplies (office expenses) 2 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 2 Aug 23
$59.80
Courier/Freight costs between offices 1 Jul 23
$15.05
Software Reimbursement (office expenses) 22 May 23
$0.74
Software Reimbursement (office expenses) 22 Jun 23
$0.74
MFD - Usage 10 Jun 23
$887.22
MFD - Usage 10 Jun 23
$32.24
MFD - Usage 13 Jun 23
$3.22
Wreaths (office expenses) 9 Aug 23
$90.00
Office Stationery and Supplies (office expenses) 30 Aug 23
$59.80
Office Stationery and Supplies (office expenses) 30 Aug 23
$1.14
Office Stationery and Supplies (office expenses) 6 Sep 23
$82.36
Office Stationery and Supplies (office expenses) 1 Aug 23
$19.55
Office Stationery and Supplies (office expenses) 1 Aug 23
$-2.24
Office Stationery and Supplies (office expenses) 1 Aug 23
$6.65
Office Stationery and Supplies (office expenses) 1 Aug 23
$20.27
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.44
Office Stationery and Supplies (office expenses) 1 Aug 23
$51.04
Office Stationery and Supplies (office expenses) 1 Aug 23
$12.76
Office Stationery and Supplies (office expenses) 1 Aug 23
$22.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$21.10
Office Stationery and Supplies (office expenses) 1 Aug 23
$25.35
Office Stationery and Supplies (office expenses) 1 Aug 23
$18.25
Office Stationery and Supplies (office expenses) 1 Aug 23
$2.74
Office Stationery and Supplies (office expenses) 1 Aug 23
$91.47
MFD - Usage 10 Jul 23
$1,098.52
MFD - Usage 10 Jul 23
$1.73
MFD - Usage 13 Jul 23
$8.51
Description
Amount
Publishable notes
Printing and Communications 20 May 23
$1,250.00
Printing and Communications 30 Jun 23
$29,850.49
Printing and Communications 26 Jun 23
$22,722.73
Printing and Communications 26 Jun 23
$904.55
Printing and Communications 16 Jun 23
$764.00
Printing and Communications 23 Jun 23
$764.00
Printing and Communications 21 Jun 23
$1,250.00
Printing and Communications 25 Jun 23
$1,250.00
Printing and Communications 26 Jun 23
$532.74
Printing and Communications 27 Jun 23
$1,263.23
Printing and Communications 28 Jun 23
$7.97
Printing and Communications 28 Jun 23
$207.46
Printing and Communications 30 Jun 23
$764.00
Regional Radio Broadcasting Services 19 Jun 23
$2,496.00
Regional Radio Broadcasting Services 19 Jun 23
$2,990.00
Printing and Communications 29 Mar 23
$750.00
Printing and Communications 3 Apr 23
$195.08
Printing and Communications 4 Apr 23
$1,250.00
Printing and Communications 13 Jul 23
$527.05
Printing and Communications 28 Jun 23
$0.26
Printing and Communications 24 Feb 23
$6.44
Printing and Communications 28 Feb 23
$6.85
Printing and Communications 26 Jun 23
$17.58
Printing and Communications 29 Mar 23
$24.75
Printing and Communications 5 Mar 23
$24.75
Printing and Communications 11 Apr 23
$26.56
Printing and Communications 4 Apr 23
$41.25
Printing and Communications 22 Jun 23
$14,000.00
Printing and Communications 26 May 23
$764.00
Printing and Communications 31 Jul 23
$4,214.59
Printing and Communications 5 Jun 23
$1,829.04
Printing and Communications 12 Mar 23
$569.86
Printing and Communications 28 Jul 23
$795.45
Printing and Communications 28 Jul 23
$540.91
Printing and Communications 3 Jun 23
$4.13
Printing and Communications 12 Mar 23
$18.81
Printing and Communications 21 Jun 23
$41.25
Printing and Communications 25 Jun 23
$41.25
Printing and Communications 17 May 23
$41.25
Printing and Communications 20 May 23
$41.25
Printing and Communications 24 May 23
$41.25
Printing and Communications 27 Jun 23
$41.69
Printing and Communications 5 Jun 23
$60.36
Printing and Communications 13 Mar 23
$17.69
Printing and Communications 20 Apr 23
$17.38
Printing and Communications 13 May 23
$17.50
Printing and Communications 13 Jul 23
$17.39
Printing and Communications 8 May 23
$50.21
Printing and Communications 13 Aug 23
$542.50
Printing and Communications 13 Aug 23
$17.90
Printing and Communications 9 Aug 23
$1,250.00
Printing and Communications 21 Aug 23
$540.91
Printing and Communications 21 Aug 23
$880.91
Printing and Communications 9 Aug 23
$41.25
Regional Radio Broadcasting Services 15 Jun 23
$5,412.00
Printing and Communications 31 Aug 23
$1,443.55
Printing and Communications 29 Aug 23
$10,620.00
Printing and Communications 18 Aug 23
$752.13
Printing and Communications 18 Aug 23
$24.82
Printing and Communications 30 Jun 22
$290.91
Printing and Communications 30 Jun 23
$290.91
Printing and Communications 1 Aug 23
$22.82
Printing and Communications 13 Sep 23
$549.11
Printing and Communications 13 Sep 23
$18.12
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 23
$209.47
Office Phones - Usage 18 Aug 23
$235.52
SMS broadcasting and survey services (office expenses) 23 Aug 23
$454.55
SMS broadcasting and survey services (office expenses) 23 Aug 23
$181.82
Office Phones - Usage 18 Sep 23
$223.75
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Jun 23
$145.44
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$5,206.16
Total Repayments:
No repayments made in this reporting period.
