The Hon Andrew Wallace MP (Parliamentarian)
Expenditure report for Jul-Sep 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher
Total Expenditure: $143,951.88
Total number of nights: 21
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Jun 24
27 Jun 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
30 Jun 24
04 Jul 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
06 Jul 24
06 Jul 24
Brisbane
Parliamentary Duties
1
433.00
$433.00
11 Aug 24
15 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
18 Aug 24
22 Aug 24
Canberra
Parliamentary Duties
5
310.00
$1,550.00
144th IPU Assembly - Trip cancelled
Type
Amount
Publishable notes
Employee International Travel Costs
$319.60
Description
Amount
Publishable notes
Brisbane to Canberra 20 Jun 24
$557.08
Canberra to Sydney 21 Jun 24
$555.08
Sydney to Brisbane 22 Jun 24
$495.14
Brisbane to Canberra 23 Jun 24
$732.20
Canberra to Brisbane 28 Jun 24
$1,157.52
Brisbane to Canberra 30 Jun 24
$1,157.52
Canberra to Brisbane 5 Jul 24
$732.68
Brisbane to Canberra 11 Aug 24
$1,169.06
Canberra to Brisbane 16 Aug 24
$290.99
Brisbane to Canberra 18 Aug 24
$1,169.06
Canberra to Brisbane 23 Aug 24
$1,169.06
Brisbane to Canberra 8 Sep 24
$730.07
Canberra to Melbourne 13 Sep 24
$995.82
Melbourne to Brisbane 14 Sep 24
$1,059.07
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$114.98
Fuel charges
$136.36
Lease rental 30/06/2024 to 29/07/2024
$1,052.07
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$2.07
Fuel charges
$122.77
Fuel charges
$126.47
Fuel charges
$129.56
Lease rental 30/07/2024 to 29/08/2024
$1,052.07
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$1.79
Fuel charges
$117.15
Fuel charges
$126.12
Lease rental 30/08/2024 to 29/09/2024
$1,052.07
Description
Amount
Publishable notes
Brisbane 31 May 24
$350.70
Canberra 5 Jul 24
$65.10
Brisbane 5 Jul 24
$451.00
Brisbane 11 Aug 24
$373.24
Brisbane 16 Aug 24
$333.82
Canberra 23 Aug 24
$65.10
Melbourne 13 Sep 24
$113.46
Melbourne 13 Sep 24
$65.10
Melbourne 14 Sep 24
$133.50
Brisbane 22 Sep 24
$342.86
Brisbane 24 Sep 24
$401.45
Description
Amount
Publishable notes
Parking 18 Aug 24 to 23 Aug 24
$181.82
Description
Amount
Publishable notes
Aggregated Total
$41,425.07
Description
Amount
Publishable notes
Printing and Communications 4 Jun 24
$344.58
Printing and Communications 6 Jun 24
$13.27
Printing and Communications 10 Jun 24
$1,250.00
Printing and Communications 14 Jun 24
$48.13
Printing and Communications 2 Jun 24
$730.95
Printing and Communications 6 Jun 24
$28.14
Printing and Communications 12 Jun 24
$2,609.09
Printing and Communications 20 Jun 24
$1,250.00
Printing and Communications 24 Jun 24
$48.13
Printing and Communications 1 Jun 24
$32,707.52
Printing and Communications 23 Jun 24
$1,250.00
Printing and Communications 28 Jun 24
$48.13
Printing and Communications 27 Jun 24
$3,500.00
Printing and Communications 27 Jun 24
$438.98
Printing and Communications 6 Jul 24
$16.90
Printing and Communications 13 Jul 24
$696.71
Printing and Communications 1 Jul 24
$3,736.06
Printing and Communications 13 Aug 24
$716.67
Printing and Communications 1 Aug 24
$3,766.49
Printing and Communications 19 Aug 24
$1,075.70
Printing and Communications 6 Sep 24
$41.41
Printing and Communications 13 Sep 24
$832.11
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 1 Jul 24
$3,818.18
Courier/Freight costs between offices 1 Jun 24
$9.64
Office Stationery and Supplies (office expenses) 1 Jun 24
$-16.54
Office Stationery and Supplies (office expenses) 1 Jun 24
$19.35
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$32.91
Office Stationery and Supplies (office expenses) 1 Jun 24
$26.32
Office Stationery and Supplies (office expenses) 1 Jun 24
$11.70
Office Stationery and Supplies (office expenses) 1 Jun 24
$13.36
Office Stationery and Supplies (office expenses) 1 Jun 24
$39.24
Office Stationery and Supplies (office expenses) 1 Jun 24
$-178.16
Office Stationery and Supplies (office expenses) 1 Jun 24
$208.44
Office Stationery and Supplies (office expenses) 1 Jun 24
$490.80
Flags 1 Jun 24
$2,843.00
Flags 1 Jun 24
$2,986.00
Flags 1 Jun 24
$806.50
Office Stationery and Supplies (office expenses) 1 Jun 24
$6.37
Office Stationery and Supplies (office expenses) 16 Jul 24
$74.75
Office Stationery and Supplies (office expenses) 16 Jul 24
$1.14
MFD - Usage 10 May 24
$2,529.72
MFD - Usage 10 May 24
$52.16
MFD - Usage 13 May 24
$1.21
Office Stationery and Supplies (office expenses) 6 Sep 23
$144.50
Courier/Freight costs between offices 1 Jul 24
$9.95
ICT Equipment - DPS approved 1 May 24
$30.00
MFD - Usage 10 Jun 24
$586.49
MFD - Usage 10 Jun 24
$4.49
MFD - Usage 13 Jun 24
$1.22
ICT Equipment - DPS approved 1 Jun 24
$57.20
Office Stationery and Supplies (office expenses) 19 Aug 24
$89.70
Office Stationery and Supplies (office expenses) 19 Aug 24
$1.14
MFD - Usage 10 Jul 24
$1,405.59
MFD - Usage 10 Jul 24
$7.48
MFD - Usage 13 Jul 24
$1.40
Office Stationery and Supplies (office expenses) 1 Aug 24
$2.10
Nationhood Material 1 Aug 24
$70.00
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 30 Aug 24
$18.18
SMS broadcasting and survey services (office expenses) 30 Aug 24
$18.18
SMS broadcasting and survey services (office expenses) 30 Aug 24
$18.18
SMS broadcasting and survey services (office expenses) 30 Aug 24
$18.18
SMS broadcasting and survey services (office expenses) 2 Sep 24
$18.18
SMS broadcasting and survey services (office expenses) 30 Aug 24
$18.18
SMS broadcasting and survey services (office expenses) 22 Aug 24
$454.55
Description
Amount
Publishable notes
Office Phones - Usage 18 Jul 24
$225.50
Office Phones - Usage 18 Aug 24
$186.85
Office Phones - Usage 18 Sep 24
$200.20
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 18 May 24
$145.44
Residential Internet Services (Remuneration) 18 Jul 24
$145.44
Travel undertaken by 4 employees
Type
Amount
Notes
Domestic Travel
$3,849.86
International Travel
$319.60
Total Repayments:
Category
Major category
Description
Paid date
Amount
Publishable notes
Employee Travel
Domestic Travel
Aggregated Total
$1,500.00
