The Hon Andrew Wallace MP (Parliamentarian)

Reporting period:

Jul-Sep 2024

Apr-Jun 2024

Jan-Mar 2024

Oct-Dec 2023

Jul-Sep 2023

Apr-Jun 2023

Jan-Mar 2023

Oct-Dec 2022

Jul-Sep 2022

Apr-Jun 2022

Expenditure report for Jan-Mar 2024

Certification status: Certified

Party: Liberal Party of Australia

Homebase: Wurtulla

State: Queensland

Electorate: Fisher

Total Expenditure: $135,212.41

Travel Allowance: $3,720.00

Total number of nights: 12

Travel Allowance: $3,720.00

Date from

Date to

Location

Description

No. of Nights

Rate

Amount

Publishable notes

05 Feb 24

08 Feb 24

Canberra

Parliamentary Duties

310.00

$1,240.00

13 Feb 24

15 Feb 24

Canberra

Parliamentary Duties

310.00

$930.00

25 Feb 24

29 Feb 24

Canberra

Parliamentary Duties

310.00

$1,550.00

International Travel: $24,907.51 (Includes Employee International Travel Costs)

Indonesia - 19 Mar 22 to 25 Mar 22: $299.00

144th IPU Assembly - Trip cancelled

Description

Amount

Publishable notes

Official - Fares

$299.00

Solomon Islands, Pap. New Guinea, Australia - 12 Jul 23 to 19 Jul 23: $993.75

Parliamentary Delegation to Solomon Islands and Papua New Guinea

Description

Amount

Publishable notes

Delegation - Accommodation and meals

$993.75

New Zealand, Australia, USA, Japan - 10 Sep 23 to 23 Oct 23: $23,614.76

United Nations General Assembly (UNGA)

Description

Amount

Publishable notes

Delegation - Accommodation and meals

$21,327.34

Delegation - Ground transport

$2,287.42

Scheduled Commercial Transport: $7,580.08

Description

Amount

Publishable notes

Brisbane to Canberra 5 Feb 24

$1,125.32

Canberra to Brisbane 9 Feb 24

$1,022.20

Brisbane to Canberra 13 Feb 24

$1,125.32

Canberra to Brisbane 19 Feb 24

$899.08

Brisbane to Canberra 25 Feb 24

$1,125.32

Canberra to Brisbane 1 Mar 24

$1,125.32

Brisbane to Canberra 17 Mar 24

$1,157.52

Unscheduled Commercial Transport: $37.02

Description

Amount

Publishable notes

Taxi 16 Feb 24

$37.02

Other Car Costs: $6,606.38

Private-Plated Vehicle: $3,806.07

Description

Amount

Publishable notes

Fuel Fees

$0.50

Lease rental 30/12/2023 to 29/01/2024

$1,052.07

Fuel charges

$114.68

Fuel Fees

$1.70

Fuel charges

$98.27

Fuel Fees

$1.70

Fuel Fees

$0.50

Fuel Fees

$0.50

Lease rental 30/01/2024 to 28/02/2024

$1,052.07

Fuel charges

$126.41

Fuel charges

$58.64

Fuel Fees

$0.50

Fuel Fees

$0.50

Fuel charges

$113.42

Fuel charges

$130.34

Fuel Fees

$1.70

Fuel Fees

$0.50

Lease rental 29/02/2024 to 29/03/2024

$1,052.07

COMCAR: $2,800.31

Description

Amount

Publishable notes

Canberra 25 Feb 24

$130.20

Brisbane 1 Mar 24

$384.15

Brisbane 25 Feb 24

$304.50

Brisbane 23 Mar 24

$137.81

Brisbane 17 Mar 24

$371.70

Canberra 1 Mar 24

$63.00

Canberra 23 Mar 24

$126.00

Brisbane 28 Mar 24

$394.65

Canberra 28 Mar 24

$63.00

Brisbane 5 Feb 24

$327.60

Brisbane 9 Feb 24

$350.70

Canberra 19 Feb 24

$84.00

Canberra 19 Feb 24

$63.00

Office Facilities: $40,235.61

Description

Amount

Publishable notes

Aggregated Total

$40,235.61

Office Administration: $38,744.73

Printing and Communications: $31,548.72

Description

Amount

Publishable notes

Printing and Communications 1 Dec 23

$994.80

Printing and Communications 20 Dec 23

$60.86

Printing and Communications 6 Jan 24

$2.34

Printing and Communications 13 Jan 24

$582.29

Printing and Communications 13 Jan 24

$22.42

Printing and Communications 1 Jan 24

$3,204.89

Printing and Communications 6 Feb 24

$773.49

Printing and Communications 14 Jan 24

$773.49

Printing and Communications 6 Feb 24

$-773.49

Printing and Communications 14 Jan 24

$29.78

Printing and Communications 31 Jan 24

$545.45

Printing and Communications 31 Jan 24

$112.73

Printing and Communications 31 Jan 24

$813.64

Printing and Communications 13 Feb 24

$723.17

Printing and Communications 1 Feb 24

$23,682.86

Office Consumables and Services: $7,196.01

Description

Amount

Publishable notes

Office Stationery and Supplies (office expenses) 1 Dec 23

$5.71

Office Stationery and Supplies (office expenses) 1 Dec 23

$130.88

Office Stationery and Supplies (office expenses) 1 Dec 23

$4.88

Office Stationery and Supplies (office expenses) 1 Dec 23

$20.27

Office Stationery and Supplies (office expenses) 1 Dec 23

$16.91

Office Stationery and Supplies (office expenses) 1 Dec 23

$-47.50

Office Stationery and Supplies (office expenses) 1 Dec 23

$55.57

Flags 1 Dec 23

$568.60

Flags 1 Dec 23

$522.55

Flags 1 Dec 23

$645.20

Flags 1 Dec 23

$163.50

Courier/Freight costs between offices 1 Dec 23

$19.27

MFD - Usage 10 Nov 23

$516.59

MFD - Usage 10 Nov 23

$6.64

MFD - Usage 13 Nov 23

$8.13

Software Reimbursement (office expenses) 22 Dec 23

$22.39

Software Reimbursement (office expenses) 22 Dec 23

$0.86

Office Stationery and Supplies (office expenses) 23 Jan 24

$14.95

Office Stationery and Supplies (office expenses) 23 Jan 24

$1.14

Office Stationery and Supplies (office expenses) 16 Jan 24

$17.20

Courier/Freight costs between offices 1 Jan 24

$16.43

Office Stationery and Supplies (office expenses) 1 Jan 24

$4.32

Office Stationery and Supplies (office expenses) 1 Jan 24

$130.88

Office Stationery and Supplies (office expenses) 1 Jan 24

$13.14

Office Stationery and Supplies (office expenses) 1 Jan 24

$2.49

Flags 1 Jan 24

$28.50

Flags 1 Jan 24

$27.25

Flags 1 Jan 24

$27.25

Office Stationery and Supplies (office expenses) 1 Jan 24

$-22.40

Office Stationery and Supplies (office expenses) 1 Jan 24

$32.92

Flags 1 Jan 24

$1,119.75

Office Stationery and Supplies (office expenses) 12 Feb 24

$145.30

MFD - Usage 10 Dec 23

$75.98

MFD - Usage 10 Dec 23

$2.60

MFD - Usage 13 Dec 23

$1.43

Office Stationery and Supplies (office expenses) 21 Feb 24

$74.75

Office Stationery and Supplies (office expenses) 21 Feb 24

$1.14