The Hon Andrew Wallace MP (Parliamentarian)

Expenditure report for Apr-Jun 2024

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

Total Expenditure: $174,293.68

Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
17 Mar 24
22 Mar 24
Canberra
Parliamentary Duties
6
310.00
$1,860.00
23 Mar 24
23 Mar 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
24 Mar 24
27 Mar 24
Canberra
Parliamentary Duties
4
310.00
$1,240.00
15 Apr 24
16 Apr 24
Canberra
Parliamentary Duties
2
310.00
$620.00
12 May 24
16 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 May 24
23 May 24
Canberra
Parliamentary Duties
2
310.00
$620.00
26 May 24
30 May 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
02 Jun 24
06 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
20 Jun 24
20 Jun 24
Canberra
Parliamentary Duties
1
310.00
$310.00
21 Jun 24
21 Jun 24
Sydney
Parliamentary Duties
1
451.00
$451.00
Description
Amount
Publishable notes
Canberra to Brisbane 23 Mar 24
$1,157.52
Brisbane to Canberra 24 Mar 24
$1,157.52
Canberra to Brisbane 28 Mar 24
$1,157.52
Brisbane to Canberra 15 Apr 24
$1,157.52
Canberra to Brisbane 17 Apr 24
$565.24
Melbourne to Canberra 12 May 24
$981.49
Canberra to Brisbane 17 May 24
$719.43
Brisbane to Canberra 22 May 24
$565.24
Canberra to Brisbane 24 May 24
$280.84
Brisbane to Canberra 26 May 24
$1,157.52
Canberra to Brisbane 31 May 24
$280.84
Brisbane to Canberra 2 Jun 24
$1,157.52
Canberra to Brisbane 7 Jun 24
$732.20
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel charges
$125.43
Lease rental 30/03/2024 to 29/04/2024
$1,052.07
Fuel charges
$100.86
Fuel charges
$112.98
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$128.59
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$105.39
Fuel charges
$91.52
Fuel Fees
$0.50
Fuel Fees
$1.70
Fuel Fees
$1.70
Lease rental 30/04/2024 to 29/05/2024
$1,052.07
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel fees
$0.82
Fuel Fees
$1.79
Fuel charges
$51.66
Fuel charges
$104.37
Fuel charges
$114.54
Lease rental 30/05/2024 to 29/06/2024
$1,052.07
Description
Amount
Publishable notes
Canberra 21 Jun 24
$63.00
Canberra 20 Jun 24
$67.20
Brisbane 20 Jun 24
$302.40
Brisbane 14 Jun 24
$389.36
Brisbane 13 Jun 24
$463.64
Brisbane 7 Jun 24
$346.35
Brisbane 2 Jun 24
$420.00
Canberra 26 May 24
$130.20
Brisbane 26 May 24
$346.50
Brisbane 24 May 24
$342.15
Canberra 24 May 24
$63.00
Canberra 22 May 24
$67.20
Brisbane 22 May 24
$394.80
Canberra 17 May 24
$63.00
Sydney 21 Jun 24
$111.20
Sydney 22 Jun 24
$138.60
Brisbane 22 Jun 24
$298.05
Canberra 28 Jun 24
$63.00
Brisbane 28 Jun 24
$333.75
Brisbane 30 Jun 24
$310.80
Brisbane 7 Apr 24
$306.60
Melbourne 12 May 24
$132.30
Brisbane 17 Apr 24
$335.85
Canberra 17 Apr 24
$63.00
Canberra 17 Apr 24
$63.00
Canberra 15 Apr 24
$67.20
Brisbane 15 Apr 24
$344.40
Brisbane 13 Apr 24
$363.15
Description
Amount
Publishable notes
Parking 11 Feb 24 to 19 Feb 24
$225.45
Description
Amount
Publishable notes
Aggregated Total
$41,958.68
Description
Amount
Publishable notes
Printing and Communications 13 Mar 24
$714.49
Printing and Communications 27 Mar 24
$4,540.91
Printing and Communications 25 Mar 24
$359.09
Printing and Communications 1 Mar 24
$6,332.21
Printing and Communications 10 Apr 24
$813.64
Printing and Communications 14 Apr 24
$858.03
Printing and Communications 1 Apr 24
$19,068.70
Printing and Communications 13 May 24
$839.81
Printing and Communications 19 Dec 23
$330.00
Printing and Communications 1 May 24
$2,457.45
Printing and Communications 2 Jun 24
$10,702.65
Printing and Communications 22 May 24
$10,702.65
Printing and Communications 2 Jun 24
$-10,702.65
Printing and Communications 12 May 24
$1,159.97
Printing and Communications 2 Jun 24
$44.96
Printing and Communications 13 Jun 24
$713.19
Printing and Communications 30 May 24
$2,227.27
Printing and Communications 12 Jun 24
$545.45
Printing and Communications 13 Jun 24
$1,257.95
Printing and Communications 20 Jun 24
$48.43
Printing and Communications 12 Jun 24
$1,829.09
Printing and Communications 12 Jun 24
$4,540.91
Printing and Communications 12 Jun 24
$2,513.64
Regional Radio Broadcasting Services 2 Oct 23
$-2,886.40
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Mar 24
$-3.16
Office Stationery and Supplies (office expenses) 1 Mar 24
$9.38
Office Stationery and Supplies (office expenses) 1 Mar 24
$48.01
Office Stationery and Supplies (office expenses) 1 Mar 24
$65.44
Office Stationery and Supplies (office expenses) 1 Mar 24
$28.60
Office Stationery and Supplies (office expenses) 1 Mar 24
$37.10
Office Stationery and Supplies (office expenses) 1 Mar 24
$126.75
MFD - Usage 10 Feb 24
$1,390.47
MFD - Usage 10 Feb 24
$4.43
MFD - Usage 13 Feb 24
$1.97
Office Stationery and Supplies (office expenses) 9 Apr 24
$263.58
Office Stationery and Supplies - Repairs and maintenance (office expenses) 4 Apr 24
$94.55
Courier/Freight costs between offices 1 Mar 24
$9.64
Office Stationery and Supplies (office expenses) 19 Apr 24
$104.65
Office Stationery and Supplies (office expenses) 19 Apr 24
$1.14
Wreaths (office expenses) 24 Apr 24
$1,000.00
Office Stationery and Supplies (office expenses) 7 Apr 24
$37.73
Wreaths (office expenses) 24 Apr 24
$77.27
Software Reimbursement (office expenses) 22 Apr 24
$22.39
Software Reimbursement (office expenses) 22 Apr 24
$0.86
Software Reimbursement (office expenses) 22 Mar 24
$22.39
Software Reimbursement (office expenses) 22 Mar 24
$0.86
Courier/Freight costs between offices 1 Apr 24
$19.27
ICT Equipment - DPS approved 1 Mar 24
$30.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$7.81
Office Stationery and Supplies (office expenses) 1 Apr 24
$4.17
Office Stationery and Supplies (office expenses) 1 Apr 24
$46.00
Office Stationery and Supplies (office expenses) 1 Apr 24
$32.91
Office Stationery and Supplies (office expenses) 1 Apr 24
$6.74
Office Stationery and Supplies (office expenses) 1 Apr 24
$39.48
Office Stationery and Supplies (office expenses) 1 Apr 24
$130.88
Office Stationery and Supplies (office expenses) 1 Apr 24
$-73.61
Office Stationery and Supplies (office expenses) 1 Apr 24
$86.13
Flags 1 Apr 24
$1,421.50
Flags 1 Apr 24
$1,119.75
Flags 1 Apr 24
$403.25
MFD - Usage 10 Mar 24
$754.77
MFD - Usage 10 Mar 24
$3.09
MFD - Usage 13 Mar 24
$0.86
Office Stationery and Supplies (office expenses) 21 May 24
$89.70
Office Stationery and Supplies (office expenses) 21 May 24
$1.14
MFD - Usage 10 Apr 24
$511.85
MFD - Usage 10 Apr 24
$14.50
MFD - Usage 13 Apr 24
$1.34
Office Stationery and Supplies (office expenses) 1 May 24
$-8.01
Office Stationery and Supplies (office expenses) 1 May 24
$18.98
Office Stationery and Supplies (office expenses) 1 May 24
$65.80
Office Stationery and Supplies (office expenses) 1 May 24
$46.00
Office Stationery and Supplies (office expenses) 1 May 24
$3.99
Office Stationery and Supplies (office expenses) 1 May 24
$11.52
Office Stationery and Supplies (office expenses) 1 May 24
$27.66
Office Stationery and Supplies (office expenses) 1 May 24
$50.70
Office Stationery and Supplies (office expenses) 1 May 24
$5.86
Office Stationery and Supplies (office expenses) 1 May 24
$12.69
Office Stationery and Supplies (office expenses) 1 May 24
$57.50
Office Stationery and Supplies (office expenses) 1 May 24
$12.19
Office Stationery and Supplies (office expenses) 1 May 24
$98.16
Office Stationery and Supplies (office expenses) 1 May 24
$-99.38
Office Stationery and Supplies (office expenses) 1 May 24
$116.28
Flags 1 May 24
$1,705.80
Flags 1 May 24
$1,866.25
Flags 1 May 24
$403.25
Office Stationery and Supplies (office expenses) 1 May 24
$7.85
Office Stationery and Supplies (office expenses) 1 May 24
$261.76
Office Stationery and Supplies (office expenses) 18 Jun 24
$104.65
Office Stationery and Supplies (office expenses) 18 Jun 24
$1.14
Office Stationery and Supplies - Repairs and maintenance (office expenses) 12 Jun 24
$90.82
Office Stationery and Supplies - Repairs and maintenance (office expenses) 12 Jun 24
$279.82
ICT Equipment - DPS approved 1 Apr 24
$30.00
Description
Amount
Publishable notes
Office Phones - Usage 18 Apr 24
$227.05
Office Phones - Usage 18 May 24
$252.31
Office Phones - Usage 18 Jun 24
$210.06
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 16 Feb 24
$145.44
Residential Internet Services (Remuneration) 18 Mar 24
$145.44
Residential Internet Services (Remuneration) 17 Apr 24
$145.44
Description
Amount
Publishable notes
Canberra to Brisbane 17 May 24
$732.20
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$26,327.15

Total Repayments:

Category
Major category
Description
Amount
Publishable notes
Office Administration
Printing and Communications
Regional Radio Broadcasting Services 2 Oct 23
$2,886.40
Employee Travel
Domestic Travel
Aggregated Total
$300.00
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