The Hon Andrew Wallace MP (Parliamentarian)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Wurtulla
State: Queensland
Electorate: Fisher
Total Expenditure: $121,970.58
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
12 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
13 Sep 24
13 Sep 24
Melbourne
Parliamentary Duties
1
428.00
$428.00
22 Sep 24
22 Sep 24
Townsville
Parliamentary Duties
1
371.00
$371.00
23 Sep 24
23 Sep 24
Cairns
Parliamentary Duties
1
372.00
$372.00
03 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
17 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
Description
Amount
Publishable notes
Brisbane to Townsville 22 Sep 24
$814.02
Townsville to Cairns 23 Sep 24
$363.27
Cairns to Brisbane 24 Sep 24
$849.56
Brisbane to Canberra 21 Oct 24
$933.71
Adelaide to Brisbane 24 Oct 24
$1,337.48
Brisbane to Canberra 3 Nov 24
$1,169.06
Canberra to Brisbane 8 Nov 24
$730.07
Brisbane to Canberra 17 Nov 24
$730.07
Canberra to Brisbane 21 Nov 24
$732.32
Brisbane to Canberra 24 Nov 24
$1,171.31
Canberra to Brisbane 29 Nov 24
$434.96
Description
Amount
Publishable notes
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$2.95
Fuel charges
$96.59
Fuel charges
$110.77
Fuel charges
$125.20
Lease rental 30/09/2024 to 29/10/2024
$1,052.07
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel charges
$1.81
Fuel Fees
$2.95
Fuel charges
$77.44
Fuel charges
$113.22
Fuel charges
$121.20
Fuel charges
$122.87
Lease rental 30/10/2024 to 29/11/2024
$1,052.07
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel Fees
$0.50
Fuel fees
$2.24
Fuel Fees
$2.95
Fuel charges
$80.50
Fuel charges
$101.49
Fuel charges
$122.62
Lease rental 30/11/2024 to 29/12/2024
$1,052.07
Description
Amount
Publishable notes
Brisbane 17 Nov 24
$323.33
Brisbane 8 Nov 24
$349.01
Brisbane 3 Nov 24
$332.01
Brisbane 24 Oct 24
$355.52
Canberra 22 Oct 24
$65.10
Brisbane 21 Oct 24
$323.33
Brisbane 12 Oct 24
$459.68
Brisbane 6 Oct 24
$329.84
Brisbane 24 Sep 24
$68.10
Brisbane 24 Sep 24
$68.10
Brisbane 21 Nov 24
$403.62
Brisbane 24 Nov 24
$318.99
Canberra 29 Nov 24
$75.95
Brisbane 22 Sep 24
$137.50
Brisbane 23 Sep 24
$68.10
Description
Amount
Publishable notes
Parking 8 Sep 24 to 14 Sep 24
$197.27
Description
Amount
Publishable notes
Aggregated Total
$37,971.01
Description
Amount
Publishable notes
SMS broadcasting and survey services (office expenses) 30 Aug 24
$90.91
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 25 Sep 24
$44.85
Office Stationery and Supplies (office expenses) 25 Sep 24
$1.14
ICT Equipment - DPS approved 1 Jul 24
$30.00
Office Stationery and Supplies (office expenses) 1 Sep 24
$1.17
Office Stationery and Supplies (office expenses) 1 Sep 24
$12.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$19.70
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.20
Office Stationery and Supplies (office expenses) 1 Sep 24
$4.58
Nationhood Material 1 Sep 24
$70.00
Nationhood Material 1 Sep 24
$82.50
Office Stationery and Supplies (office expenses) 1 Sep 24
$7.07
Office Stationery and Supplies (office expenses) 1 Sep 24
$235.60
MFD - Usage 10 Aug 24
$379.91
MFD - Usage 10 Aug 24
$6.14
MFD - Usage 13 Aug 24
$0.87
Wreaths (office expenses) 28 Sep 24
$100.00
Courier/Freight costs between offices 1 Sep 24
$19.91
ICT Equipment - DPS approved 1 Aug 24
$30.00
Wreaths (office expenses) 11 Nov 24
$100.00
Office Stationery and Supplies (office expenses) 24 Oct 24
$119.60
Office Stationery and Supplies (office expenses) 24 Oct 24
$1.14
Courier/Freight costs between offices 1 Oct 24
$27.18
MFD - Usage 10 Sep 24
$985.81
MFD - Usage 10 Sep 24
$1.89
MFD - Usage 13 Sep 24
$2.22
Office Stationery and Supplies (office expenses) 21 Nov 24
$89.70
Office Stationery and Supplies (office expenses) 21 Nov 24
$1.14
Office Stationery and Supplies (office expenses) 12 Nov 24
$35.82
MFD - Usage 10 Oct 24
$572.54
MFD - Usage 10 Oct 24
$4.03
MFD - Usage 13 Oct 24
$3.23
Description
Amount
Publishable notes
Printing and Communications 1 Sep 24
$2,522.62
Printing and Communications 13 Oct 24
$575.63
Printing and Communications 1 Oct 24
$3,656.62
Printing and Communications 28 Oct 24
$1,829.09
Printing and Communications 19 Sep 24
$31.82
Printing and Communications 19 Oct 24
$31.82
Printing and Communications 7 Nov 24
$349.09
Printing and Communications 19 Nov 24
$31.82
Printing and Communications 13 Nov 24
$590.20
Printing and Communications 27 Nov 24
$17,931.82
Printing and Communications 1 Nov 24
$17,027.25
Description
Amount
Publishable notes
Office Phones - Usage 18 Oct 24
$136.18
Office Phones - Usage 18 Nov 24
$136.18
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 17 Sep 24
$172.71
Description
Amount
Publishable notes
Brisbane to Canberra 26 Nov 24
$732.32
Canberra to Brisbane 29 Nov 24
$434.96
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$11,711.10
Total Repayments:
No repayments made in this reporting period.
