The Hon Andrew Wallace MP (Parliamentarian)

Expenditure report for Oct-Dec 2023

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

Total Expenditure: $209,550.47

Total number of nights: 13
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
07 Nov 23
07 Nov 23
Sydney
Parliamentary Duties
1
451.00
$451.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
05 Dec 23
06 Dec 23
Canberra
Parliamentary Duties
2
310.00
$620.00
144th IPU Assembly - Trip cancelled
Type
Amount
Publishable notes
Employee International Travel Costs
$70.40
Official - Fares
$70.40
United Nations General Assembly (UNGA)
Description
Amount
Publishable notes
Delegation - Fares
$25,428.71
Delegation - Passport costs
$54.85
Description
Amount
Publishable notes
Canberra to Brisbane 25 Oct 23
$866.42
Brisbane to Sydney 7 Nov 23
$1,142.79
Sydney to Brisbane 8 Nov 23
$475.02
Brisbane to Canberra 12 Nov 23
$1,114.89
Canberra to Brisbane 17 Nov 23
$890.86
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 1 Dec 23
$890.86
Brisbane to Canberra 5 Dec 23
$386.16
Canberra to Brisbane 7 Dec 23
$1,114.89
Description
Amount
Publishable notes
Taxi 10 Sep 23
$273.34
Taxi 8 Nov 23
$15.15
Description
Amount
Publishable notes
Fuel charges
$3.96
Fuel charges
$97.22
Lease rental 30/09/2023 to 29/10/2023
$1,052.07
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel charges
$134.39
Lease rental 30/10/2023 to 29/11/2023
$1,052.07
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel charges
$56.02
Fuel charges
$88.26
Fuel charges
$2.60
Fuel Fees
$0.50
Fuel charges
$110.70
Fuel charges
$1.65
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel Fees
$0.50
Fuel charges
$122.54
Fuel Fees
$0.50
Lease rental 30/11/2023 to 29/12/2023
$1,052.07
Fuel Fees
$0.50
Fuel charges
$123.42
Fuel charges
$152.69
Fuel charges
$139.77
Fuel Fees
$0.50
Infringement notice fee
$15.00
Infringement notice fee 21 Jul 23
$-15.00
Description
Amount
Publishable notes
Canberra 25 Oct 23
$63.00
Brisbane 25 Oct 23
$423.56
Sydney 7 Nov 23
$91.20
Brisbane 7 Nov 23
$310.80
Brisbane 8 Nov 23
$331.65
Sydney 8 Nov 23
$115.50
Brisbane 17 Nov 23
$357.00
Canberra 23 Oct 23
$79.80
Brisbane 25 Oct 23
$116.81
Brisbane 26 Nov 23
$392.70
Brisbane 1 Dec 23
$350.55
Canberra 5 Dec 23
$67.20
Brisbane 5 Dec 23
$310.80
Brisbane 7 Dec 23
$205.65
Brisbane 12 Nov 23
$357.00
Description
Amount
Publishable notes
Aggregated Total
$37,643.22
Description
Amount
Publishable notes
Printing and Communications 13 Jun 23
$17.26
Printing and Communications 1 Aug 23
$-22.82
Printing and Communications 19 Sep 23
$1,250.00
Printing and Communications 19 Sep 23
$41.25
Printing and Communications 5 Jun 23
$2,200.00
Printing and Communications 1 Sep 23
$20,448.73
Printing and Communications 3 Oct 23
$795.45
Printing and Communications 30 Sep 23
$1,250.00
Printing and Communications 30 Sep 23
$41.25
Printing and Communications 6 Jun 23
$1,200.00
Printing and Communications 16 May 23
$600.00
Printing and Communications 29 Sep 23
$473.83
Printing and Communications 29 Sep 23
$15.64
Printing and Communications 3 Oct 23
$1,577.27
Regional Radio Broadcasting Services 30 Sep 23
$100.00
Regional Radio Broadcasting Services 2 Oct 23
$2,886.40
Printing and Communications 13 Oct 23
$557.90
Printing and Communications 13 Oct 23
$18.41
Printing and Communications 1 Oct 23
$3,100.08
Printing and Communications 7 Nov 22
$349.09
Regional Radio Broadcasting Services 2 Oct 23
$2,886.40
Regional Radio Broadcasting Services 2 Oct 23
$3,520.00
Printing and Communications 13 Nov 23
$548.08
Printing and Communications 4 Sep 23
$34,487.48
Printing and Communications 27 Nov 23
$15,268.18
Regional Radio Broadcasting Services 2 Oct 23
$110.00
Printing and Communications 1 Nov 23
$15,692.30
Printing and Communications 13 Dec 23
$590.92
Printing and Communications 3 Oct 23
$813.64
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Aug 23
$22.82
Office Stationery and Supplies (office expenses) 27 Sep 23
$59.80
Office Stationery and Supplies (office expenses) 27 Sep 23
$1.14
Office Stationery and Supplies (office expenses) 1 Sep 23
$2.09
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.28
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.81
Office Stationery and Supplies (office expenses) 1 Sep 23
$9.15
Office Stationery and Supplies (office expenses) 1 Sep 23
$33.20
Office Stationery and Supplies (office expenses) 1 Sep 23
$13.36
Courier/Freight costs between offices 1 Sep 23
$56.00
Wreaths (office expenses) 29 Sep 23
$90.91
MFD - Usage 10 Aug 23
$1,219.20
MFD - Usage 10 Aug 23
$7.02
MFD - Usage 13 Aug 23
$4.81
Office Stationery and Supplies (office expenses) 23 Oct 23
$1.14
Office Stationery and Supplies (office expenses) 26 Oct 23
$59.80
Office Stationery and Supplies (office expenses) 9 Jul 21
$1.14
Office Stationery and Supplies (office expenses) 9 Jul 21
$68.00
Office Stationery and Supplies (office expenses) 4 Aug 21
$1.14
Office Stationery and Supplies (office expenses) 4 Aug 21
$40.80
Office Stationery and Supplies (office expenses) 3 Sep 21
$1.14
Office Stationery and Supplies (office expenses) 3 Sep 21
$81.60
Office Stationery and Supplies (office expenses) 1 Oct 21
$1.14
Office Stationery and Supplies (office expenses) 1 Oct 21
$95.20
Office Stationery and Supplies (office expenses) 29 Nov 21
$1.14
Office Stationery and Supplies (office expenses) 29 Nov 21
$81.60
Office Stationery and Supplies (office expenses) 23 Jun 22
$1.14
Office Stationery and Supplies (office expenses) 23 Jun 22
$70.50
Office Stationery and Supplies (office expenses) 9 Feb 23
$1.14
Office Stationery and Supplies (office expenses) 9 Feb 23
$74.75
Office Stationery and Supplies (office expenses) 12 Feb 23
$145.30
Office Stationery and Supplies (office expenses) 6 Apr 23
$1.14
Office Stationery and Supplies (office expenses) 6 Apr 23
$29.90
Office Stationery and Supplies (office expenses) 10 May 23
$1.14
Office Stationery and Supplies (office expenses) 10 May 23
$14.95
Office Stationery and Supplies (office expenses) 7 Jun 23
$1.14
Office Stationery and Supplies (office expenses) 7 Jun 23
$59.80
MFD - Usage 10 Sep 23
$982.38
MFD - Usage 10 Sep 23
$4.53
MFD - Usage 13 Sep 23
$0.58
Courier/Freight costs between offices 1 Oct 23
$16.59
Wreaths (office expenses) 11 Nov 23
$90.00
Office Stationery and Supplies (office expenses) 23 Nov 23
$29.90
Office Stationery and Supplies (office expenses) 23 Nov 23
$1.14
Software Reimbursement (office expenses) 22 Nov 23
$22.39
Software Reimbursement (office expenses) 22 Oct 23
$22.39
Software Reimbursement (office expenses) 22 Sep 23
$22.39
Software Reimbursement (office expenses) 22 Aug 23
$22.39
Software Reimbursement (office expenses) 22 Jul 23
$22.39
Office Stationery and Supplies (office expenses) 1 Nov 23
$5.20
Office Stationery and Supplies (office expenses) 1 Nov 23
$39.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$13.28
Office Stationery and Supplies (office expenses) 1 Nov 23
$12.99
Office Stationery and Supplies (office expenses) 1 Nov 23
$101.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$6.10
MFD - Usage 10 Oct 23
$657.77
MFD - Usage 10 Oct 23
$2.65
MFD - Usage 13 Oct 23
$4.14
Office Stationery and Supplies (office expenses) 22 Nov 23
$13.62
Office Stationery and Supplies (office expenses) 21 Dec 23
$29.90
Office Stationery and Supplies (office expenses) 21 Dec 23
$1.14
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 23
$219.00
Office Phones - Usage 18 Nov 23
$193.58
SMS broadcasting and survey services (office expenses) 22 Nov 23
$18.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Sep 23
$145.44
Residential Internet Services (Remuneration) 18 Jul 23
$145.44
Residential Internet Services (Remuneration) 18 Aug 23
$145.44
Residential Internet Services (Remuneration) 18 Oct 23
$145.44
Residential Internet Services (Remuneration) 17 Nov 23
$145.44
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$9,587.10
International Travel
$70.40

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Other Car Costs
Private-Plated Vehicle
Infringement notice fee 21 Jul 23
$15.00
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